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 |