Data Element list used by SAP ABAP Table SPSOB_BP_ACC_DI (All Data for DPSOB_BP_ACC for Direct Input (S3))
SAP ABAP Table
SPSOB_BP_ACC_DI (All Data for DPSOB_BP_ACC for Direct Input (S3)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
2 | ![]() |
ABWRA_KK | Alternative Payee | |
3 | ![]() |
ABWRE_KK | Alternative Payer | |
4 | ![]() |
ADRRA_KK | Address Number for Alternative Payee | |
5 | ![]() |
ADRRE_KK | Address Number for Alternative Payer | |
6 | ![]() |
AD_ADDRNUM | Address number | |
7 | ![]() |
AZAWE_KK | Outgoing Payment Methods | |
8 | ![]() |
BU_ADEXT | Address number in external system | |
9 | ![]() |
BU_ADEXT | Address number in external system | |
10 | ![]() |
BU_ADEXT | Address number in external system | |
11 | ![]() |
BU_BKEXT | Bank details ID in external system | |
12 | ![]() |
BU_BKEXT | Bank details ID in external system | |
13 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
14 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
15 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
16 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
17 | ![]() |
BU_CHIND | Change category | |
18 | ![]() |
BU_PARTNER | Business Partner Number | |
19 | ![]() |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
20 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
21 | ![]() |
COPER_KK | Correspondence Interval | |
22 | ![]() |
COPRC_KK | Correspondence Variant | |
23 | ![]() |
CORR_MAHNV_KK | Correspondence Dunning Procedure | |
24 | ![]() |
DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
25 | ![]() |
DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
26 | ![]() |
EBVTY_KK | Bank Details ID for Incoming Payments | |
27 | ![]() |
EIGBV_KK | Own Bank Details | |
28 | ![]() |
EZAWE_KK | Incoming Payment Method | |
29 | ![]() |
FILOFFDY_PS | Postponement of a Period (Number of Days) | |
30 | ![]() |
FILOFFMT_PS | Postponement of a Period (Months) | |
31 | ![]() |
FILSTAT_PS | Status for Generation of Inbound Correspondence | |
32 | ![]() |
FIRSTPERYR_PS | Year of first valid period | |
33 | ![]() |
FIRSTPER_PS | First Valid Period for Generating Inbound Correspondence | |
34 | ![]() |
INVTP_PS | Invoice Type | |
35 | ![]() |
KOFIZ_PS | Account Determination ID for Contract Objects | |
36 | ![]() |
LASTPERYR_PS | Year of Final Valid Period | |
37 | ![]() |
LASTPER_PS | Last Valid Period for Generating Inbound Correspondence | |
38 | ![]() |
PSOBLEG3_PS | Key Number in Old System (Partner & Contract Acct Type) | |
39 | ![]() |
PSOB_CORR_ACT_PS | Correspondence Parameters Active for Contract Object | |
40 | ![]() |
PSOB_PAY_ACT_PS | Payment Parameters Active for Contract Object | |
41 | ![]() |
PS_XOBSL | Indicator for Obsolete Contract Account Data | |
42 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
43 | ![]() |
VKONA_KK | Contract account number in legacy system | |
44 | ![]() |
VKONT_KK | Contract Account Number | |
45 | ![]() |
VKTYP_KK | Contract Account Category | |
46 | ![]() |
XSEPINV_PS | Separate Invoice |