DPSOB_BP_ACC is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of DPSOB_BP_ACC in SAP.
- Table description : Data for Contract Object for Each Partner & Cont. Acct Cat.
- Module : IS-PS-CA
- Parent Module : IS
- Package : FMCA_PSOB
- Software Component : IS-PS-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DPSOB_BP_ACC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PSOBKEY | Identification Key for Contract Object | PSOBKEY_PS | PSOBKEY_PS |
| PARTNER | Business Partner Number | GPART_KK | BU_PARTNER |
| PARTNERACCTYP | Contract Account Category | VKTYP_KK | VKTYP_KK |
| .INCLUDE | Contract Obj. Admin. for Each Partner & Contract Acct Type | ||
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| XOBSL | Indicator for Obsolete Contract Account Data | PS_XOBSL | XFELD |
| .INCLUDE | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | ||
| PARTNERACC | Contract Account Number | VKONT_KK | VKONT_KK |
| LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | PSOBLEG3_PS | CHAR25 |
| KOFIZ | Account Determination ID for Contract Objects | KOFIZ_PS | KOFIZ_PS |
| .INCLUDE | Payment Data for Contract Object for Each Partner & CA Cat. | ||
| PSOB_PAY_ACT | Payment Parameters Active for Contract Object | PSOB_PAY_ACT_PS | XFELD |
| EIGBV | Own Bank Details | EIGBV_KK | EIGBV_KK |
| ADRNR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| ABWRE | Alternative Payer | ABWRE_KK | BU_PARTNER |
| ADRRE | Address Number for Alternative Payer | ADRRE_KK | AD_ADDRNUM |
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR4 |
| CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR6 |
| ABWRA | Alternative Payee | ABWRA_KK | BU_PARTNER |
| ADRRA | Address Number for Alternative Payee | ADRRA_KK | AD_ADDRNUM |
| AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR5 |
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
| CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR6 |
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| .INCLUDE | Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat. | ||
| PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | PSOB_CORR_ACT_PS | XFELD |
| DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | BU_PARTNER |
| DEF_CORR_ACKEY | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK |
| COPRC | Correspondence Variant | COPRC_KK | COPRC_KK |
| XSEPINV | Separate Invoice | XSEPINV_PS | XFELD |
| INVTP | Invoice Type | INVTP_PS | INVTP_PS |
| .INCLUDE | Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat. | ||
| FILSTAT | Status for Generation of Inbound Correspondence | FILSTAT_PS | FILSTAT_PS |
| COPER | Correspondence Interval | COPER_KK | COPER_KK |
| FILOFFDY | Postponement of a Period (Number of Days) | FILOFFDY_PS | OFFDAY_PS |
| FILOFFMT | Postponement of a Period (Months) | FILOFFMT_PS | OFFMONTH_PS |
| CORR_MAHNV | Correspondence Dunning Procedure | CORR_MAHNV_KK | MAHNV_KK |
| FIRSTPER | First Valid Period for Generating Inbound Correspondence | FIRSTPER_PS | COPNR_KK |
| FIRSTPER_YR | Year of first valid period | FIRSTPERYR_PS | GJAHR |
| LASTPER | Last Valid Period for Generating Inbound Correspondence | LASTPER_PS | COPNR_KK |
| LASTPER_YR | Year of Final Valid Period | LASTPERYR_PS | GJAHR |
| .INCLUDE | |||
| .INCLUDE |
DPSOB_BP_ACC related tables
| Table | Note |
|---|---|
| DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. |
| TPR5 | Partner Object Relationship: Application Cat. - Role Cat. I |
| TPR6 | Partner Object Relationship: Application Cat. - Role Cat. II |
| TZB0N | Assign Contract Type - Relationship Cat. - Activity Cat. |
| TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role |
| TPR2 | Partner-Obj. Relationship: Assignment Cat. - Application Cat |
| A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. |
| TJKSECONTR | IS-M: Contract Type for Cont. Items to Be Created from Order |
| ECTD_XML_STR | Def./Data of Struct. Param. of Test Data Cont. (XML) STRING |
| EDIVDIM | Permitted Dimensions for Division Cat. and Profile Val. Cat. |
| FICOB_LIST_COND | Assignment Cond. Group Category (List Cat.) - Condition Cat. |
| TCGS2 | EHS: Assignment EHS doc. cat. < > DMS doc. cat. |
| THMTS_ASS_D_CALC | Derivative Category, Calculation Cat. & Hedge Cat. Assignmnt |
| TN11E | IS-H: Allowed Asgmts Bld. Unit Cat. <-> Org. Unit Cat. |
| TRGC_CVC1 | Assignment of Product Cat. and Trans. Cat. to GVC Group |
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