Table/Structure Field list used by SAP ABAP View V_TPSOB_DEF (Samples for Contract Object Types)
SAP ABAP View V_TPSOB_DEF (Samples for Contract Object Types) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  TPSOB001T - PSOBTYPT Name of Contract Object Type
2 Table/Structure Field  TPSOB001T - PSOBTYPT Name of Contract Object Type
3 Table/Structure Field  TPSOB_DEF - LASTPER_YR Year of Final Valid Period
4 Table/Structure Field  TPSOB_DEF - FILOFFMT Postponement of a Period (Months)
5 Table/Structure Field  TPSOB_DEF - LASTPER_YR Year of Final Valid Period
6 Table/Structure Field  TPSOB_DEF - LASTPER Last Valid Period for Generating Inbound Correspondence
7 Table/Structure Field  TPSOB_DEF - LASTPER Last Valid Period for Generating Inbound Correspondence
8 Table/Structure Field  TPSOB_DEF - KOFIZ Account Determination ID for Contract Objects
9 Table/Structure Field  TPSOB_DEF - KOFIZ Account Determination ID for Contract Objects
10 Table/Structure Field  TPSOB_DEF - INVTP Invoice Type
11 Table/Structure Field  TPSOB_DEF - INVTP Invoice Type
12 Table/Structure Field  TPSOB_DEF - FIRSTPER_YR Year of first valid period
13 Table/Structure Field  TPSOB_DEF - FIRSTPER_YR Year of first valid period
14 Table/Structure Field  TPSOB_DEF - FIRSTPER First Valid Period for Generating Inbound Correspondence
15 Table/Structure Field  TPSOB_DEF - FIRSTPER First Valid Period for Generating Inbound Correspondence
16 Table/Structure Field  TPSOB_DEF - FILSTAT Status for Generation of Inbound Correspondence
17 Table/Structure Field  TPSOB_DEF - FILSTAT Status for Generation of Inbound Correspondence
18 Table/Structure Field  TPSOB_DEF - FILOFFMT Postponement of a Period (Months)
19 Table/Structure Field  TPSOB_DEF - XSEPINV Separate Invoice
20 Table/Structure Field  TPSOB_DEF - PSOB_CORR_ACT Correspondence Parameters Active for Contract Object
21 Table/Structure Field  TPSOB_DEF - XSEPINV Separate Invoice
22 Table/Structure Field  TPSOB_DEF - XOBSL Indicator for Obsolete Contract Account Data
23 Table/Structure Field  TPSOB_DEF - XOBSL Indicator for Obsolete Contract Account Data
24 Table/Structure Field  TPSOB_DEF - XDELE Central archiving flag
25 Table/Structure Field  TPSOB_DEF - XDELE Central archiving flag
26 Table/Structure Field  TPSOB_DEF - PSOB_PAY_ACT Payment Parameters Active for Contract Object
27 Table/Structure Field  TPSOB_DEF - PSOB_PAY_ACT Payment Parameters Active for Contract Object
28 Table/Structure Field  TPSOB_DEF - PSOB_CORR_ACT Correspondence Parameters Active for Contract Object
29 Table/Structure Field  TPSOB_DEF - LEGACYOBJK1 Key Number in Old System
30 Table/Structure Field  TPSOB_DEF - PSOBTYP Contract Object Type
31 Table/Structure Field  TPSOB_DEF - PSOBTYP Contract Object Type
32 Table/Structure Field  TPSOB_DEF - PSOBTXT Name of Contract Object
33 Table/Structure Field  TPSOB_DEF - PSOBTXT Name of Contract Object
34 Table/Structure Field  TPSOB_DEF - LEGACYOBJK3 Key Number in Old System (Partner & Contract Acct Type)
35 Table/Structure Field  TPSOB_DEF - LEGACYOBJK3 Key Number in Old System (Partner & Contract Acct Type)
36 Table/Structure Field  TPSOB_DEF - LEGACYOBJK1 Key Number in Old System
37 Table/Structure Field  TPSOB_DEF - AZAWE Outgoing Payment Methods
38 Table/Structure Field  TPSOB_DEF - CLIENT Client
39 Table/Structure Field  TPSOB_DEF - CLIENT Client
40 Table/Structure Field  TPSOB_DEF - CCARD_OUT Payment Card ID for Outgoing Payments
41 Table/Structure Field  TPSOB_DEF - CCARD_OUT Payment Card ID for Outgoing Payments
42 Table/Structure Field  TPSOB_DEF - CCARD_ID Payment Card ID for Incoming Payments
43 Table/Structure Field  TPSOB_DEF - CCARD_ID Payment Card ID for Incoming Payments
44 Table/Structure Field  TPSOB_DEF - BEGRU Authorization Group
45 Table/Structure Field  TPSOB_DEF - BEGRU Authorization Group
46 Table/Structure Field  TPSOB_DEF - COPER Correspondence Interval
47 Table/Structure Field  TPSOB_DEF - AZAWE Outgoing Payment Methods
48 Table/Structure Field  TPSOB_DEF - ABWRE Alternative Payer
49 Table/Structure Field  TPSOB_DEF - ABWRE Alternative Payer
50 Table/Structure Field  TPSOB_DEF - ABWRA Alternative Payee
51 Table/Structure Field  TPSOB_DEF - ABWRA Alternative Payee
52 Table/Structure Field  TPSOB_DEF - ABVTY Bank Details ID for Outgoing Payments
53 Table/Structure Field  TPSOB_DEF - ABVTY Bank Details ID for Outgoing Payments
54 Table/Structure Field  TPSOB_DEF - DEF_CORR_PARTNER Alternative Correspondence Recipient for Standard Case
55 Table/Structure Field  TPSOB_DEF - FILOFFDY Postponement of a Period (Number of Days)
56 Table/Structure Field  TPSOB_DEF - EZAWE Incoming Payment Method
57 Table/Structure Field  TPSOB_DEF - EZAWE Incoming Payment Method
58 Table/Structure Field  TPSOB_DEF - EIGBV Own Bank Details
59 Table/Structure Field  TPSOB_DEF - EIGBV Own Bank Details
60 Table/Structure Field  TPSOB_DEF - EBVTY Bank Details ID for Incoming Payments
61 Table/Structure Field  TPSOB_DEF - EBVTY Bank Details ID for Incoming Payments
62 Table/Structure Field  TPSOB_DEF - DEF_CORR_PARTNER Alternative Correspondence Recipient for Standard Case
63 Table/Structure Field  TPSOB_DEF - FILOFFDY Postponement of a Period (Number of Days)
64 Table/Structure Field  TPSOB_DEF - DEF_CORR_ACKEY FI-CA correspondence - activity key
65 Table/Structure Field  TPSOB_DEF - DEF_CORR_ACKEY FI-CA correspondence - activity key
66 Table/Structure Field  TPSOB_DEF - CORR_MAHNV Correspondence Dunning Procedure
67 Table/Structure Field  TPSOB_DEF - CORR_MAHNV Correspondence Dunning Procedure
68 Table/Structure Field  TPSOB_DEF - COPRC Correspondence Variant
69 Table/Structure Field  TPSOB_DEF - COPRC Correspondence Variant
70 Table/Structure Field  TPSOB_DEF - COPER Correspondence Interval