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