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