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DPSOB_BP_ACC_PER
Periods for Inbound Correspondence (AP/Accting Cntct Object)
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#masterdata
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Component: Public Sector Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| PSOBKEY | Identification Key for Contract Object | |
| PARTNER | Business Partner Number | |
| PARTNERACCTYP | Contract Account Category | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| IDENTNUMBER | Internal Payers as Fields in Table Key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ABRZU | Lower limit of calculation period | |
| ABRZO | Upper limit of the calculation period | |
| INCORR_FAEDN | Inbound Correspondence Due Date |
| Column Name | Description | |
|---|---|---|
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INCOTYP | Inbound Correspondence Category | ||
| PERSL | Key for Period Assignment | PERSL_KK |