DPSOB_BP_ACC_RL

Rules for Generating Categorized Inbound Correspondence | #masterdata | Component: Public Sector Contract Accounts Receivable and Payable
Column Name Description
CLIENT FK Client
PSOBKEY FK Identification Key for Contract Object
PARTNER FK Business Partner Number
PARTNERACCTYP FK 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
Column Name Description
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
SPCCAL Alternative Periods Exist (Inbound Correspondence) Show values
SIMULATED Entry is Simulated Show values
Column Name Description Domain name
INCOTYP Inbound Correspondence Category
FRPER First Period (Inbound Correspondence) PERSL_KK
TOPER Last Period (Inbound Correspondence) PERSL_KK
Master Data Relations Join Conditions
Client DPSOB_BP_ACC_RL.CLIENT == T000.MANDT
Status for Generation of Inbound Correspondence
  • DPSOB_BP_ACC_RL.CLIENT == TFMCA001.MANDT
  • DPSOB_BP_ACC_RL.FILSTAT == TFMCA001.FILSTAT
Business Partner Number
  • Business Partner Number
  • Client
  • DPSOB_BP_ACC_RL.PARTNER == BUT000.PARTNER
  • DPSOB_BP_ACC_RL.CLIENT == BUT000.CLIENT
Contract Account Category
  • ?
  • Contract Account Category
  • Client
  • DPSOB_BP_ACC_RL.[column in domain "APPLK_KK"] == TFK002A.APPLK
  • DPSOB_BP_ACC_RL.PARTNERACCTYP == TFK002A.VKTYP
  • DPSOB_BP_ACC_RL.CLIENT == TFK002A.MANDT
Identification Key for Contract Object
  • DPSOB_BP_ACC_RL.CLIENT == DPSOB.CLIENT
  • DPSOB_BP_ACC_RL.PSOBKEY == DPSOB.PSOBKEY