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
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Acct determination TablesContract account business partner TablesRetroactive acct. relevance for pdc time evaluation TablesCalc. cont. pay entitl. acc. to working days, calendar days TablesAcct determination key for clearing taxes on sales/purchases TablesObject number partner TablesBusiness partner object TablesSap business partner object Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP