- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PSCD_DPSOB_BP_ACC_01
PSCD Contract Object Accounting Data |
#TRAN |
Extraction method: F1 |
Delta: AIM
| Component: Public Sector Collection and Disbursement
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (9)
- Other (28)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PSOBKEY | Identification Key for Contract Object | |
| PARTNER | Business Partner Number | |
| PARTNERACCTYP | Contract Account Category |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Direct Debit Limit (DDLCU): | ||
| DDLAM | Direct Debit Limit | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On |
| Column Name | Description | |
|---|---|---|
| XOBSL | Indicator for Obsolete Contract Account Data | Show values |
| PSOB_PAY_ACT | Payment Parameters Active for Contract Object | Show values |
| PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | Show values |
| XSEPINV | Separate Invoice | Show values |
| COPER | Correspondence Interval | Show values |
| FILOFFDY | Postponement of a Period (Number of Days) | Show values |
| FILOFFMT | Postponement of a Period (Months) | Show values |
| INDIVIDUAL | Overwrite Customizing Settings | Show values |
| XREMINDER | Send Reminder | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| PARTNERACC | Contract Account Number | VKONT_KK | |
| LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | CHAR25 | |
| KOFIZ | Account Determination ID for Contract Objects | KOFIZ_PS | |
| EIGBV | Own Bank Details | EIGBV_KK | |
| ABWRE | Alternative Payer | BU_PARTNER | |
| EZAWE | Incoming Payment Method | CHAR1 | |
| EBVTY | Bank Details ID for Incoming Payments | CHAR4 | |
| CCARD_ID | Payment Card ID for Incoming Payments | CHAR6 | |
| ABWRA | Alternative Payee | BU_PARTNER | |
| AZAWE | Outgoing Payment Methods | CHAR5 | |
| ABVTY | Bank Details ID for Outgoing Payments | CHAR4 | |
| CCARD_OUT | Payment Card ID for Outgoing Payments | CHAR6 | |
| CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | |
| STRAT | Collection Strategy | STRAT_CM_KK | |
| CPERS | Collections Contact Person | BU_PARTNER | |
| DDLNM | Number of Months for Calculation of Direct Debit Limit | NUM02 | |
| DEF_CORR_PARTNER | Alternative Correspondence Recipient for Standard Case | BU_PARTNER | |
| DEF_CORR_ACKEY | FI-CA correspondence - activity key | CORR_ACKEY_KK | |
| COPRC | Correspondence Variant | COPRC_KK | |
| INVTP | Invoice Type | INVTP_PS | |
| FILSTAT | Status for Generation of Inbound Correspondence | FILSTAT_PS | |
| CORR_MAHNV | Correspondence Dunning Procedure | MAHNV_KK | |
| FIRSTPER | First Valid Period for Generating Inbound Correspondence | COPNR_KK | |
| FIRSTPER_YR | Year of first valid period | GJAHR | |
| LASTPER | Last Valid Period for Generating Inbound Correspondence | COPNR_KK | |
| LASTPER_YR | Year of Final Valid Period | GJAHR |