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DPSOB_BP_ACC
Data for Contract Object for Each Partner & Cont. Acct Cat.
|
#masterdata
|
Component: Public Sector Contract Accounts Receivable and Payable
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (11)
- Other (26)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| PSOBKEY FK | Identification Key for Contract Object | |
| PARTNER FK | Business Partner Number | |
| PARTNERACCTYP FK | 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 |
| XDELP | Partial Archiving Preselection | Show values |
| PSOB_PAY_ACT | Payment Parameters Active for Contract Object | Show values |
| DDLXG | Rolling Calculation of Direct Debit Limit | 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 | |
| LEGACYOBJK3 | Key Number in Old System (Partner & Contract Acct Type) | CHAR25 | |
| EIGBV | Own Bank Details | EIGBV_KK | |
| ADRNR | Address Number | AD_ADDRNUM | |
| ADRRE | Address Number for Alternative Payer | AD_ADDRNUM | |
| EZAWE | Incoming Payment Method | CHAR1 | |
| EBVTY | Bank Details ID for Incoming Payments | CHAR4 | |
| CCARD_ID | Payment Card ID for Incoming Payments | CHAR6 | |
| ADRRA | Address Number for Alternative Payee | AD_ADDRNUM | |
| AZAWE | Outgoing Payment Methods | CHAR5 | |
| ABVTY | Bank Details ID for Outgoing Payments | CHAR4 | |
| CCARD_OUT | Payment Card ID for Outgoing Payments | CHAR6 | |
| STRAT | Collection Strategy | STRAT_CM_KK | |
| CPERS | Collections Contact Person | BU_PARTNER | |
| MNDID | Unique Reference to Mandate for each Payee | ID035 | |
| DDLNM | Number of Months for Calculation of Direct Debit Limit | NUM02 | |
| INVTP | Invoice Type | INVTP_PS | |
| ADRNUM_CORR | Standard Address No. of Alternative Correspondence Recipient | AD_ADDRNUM | |
| 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 | |
| CALC_AMOUNT | null | ||
| ORDER_QUANT | null |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner
| |
Business Partner
| |
| Client | DPSOB_BP_ACC.CLIENT == T000.MANDT |
| Collection Management: Master Data Group | |
Correspondence Variant
| |
| Correspondence Activities | |
Business Partner
| |
| Status for Generation of Inbound Correspondence | |
Account Determination ID for Contract Objects
| |
Contract Partner
| |
| Contract Accounts | |
Contract Account Categories
| |
| Contract Object |