TPSOB_DEF

Samples for Contract Object Types | #other | Component: Public Sector Contract Accounts Receivable and Payable
Column Name Description
CLIENT FK Client
PSOBTYP FK Contract Object Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
XDELE Central archiving flag Show values
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
PSOBTXT Name of Contract Object PSOBTXT_PS
LEGACYOBJK1 Key Number in Old System CHAR25
BEGRU Authorization Group BEGRU
LEGACYOBJK3 Key Number in Old System (Partner & Contract Acct Type) CHAR25
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
INVTP Invoice Type INVTP_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
Master Data Relations Join Conditions
Client TPSOB_DEF.CLIENT == T000.MANDT
Correspondence Variant
  • Correspondence Variant
  • Client
Correspondence Activities
  • TPSOB_DEF.CLIENT == TFK070L.MANDT
  • TPSOB_DEF.DEF_CORR_ACKEY == TFK070L.CORR_ACKEY
Business Partner
  • Alternative Correspondence Recipient for Standard Case
  • Client
  • TPSOB_DEF.DEF_CORR_PARTNER == BUT000.PARTNER
  • TPSOB_DEF.CLIENT == BUT000.CLIENT
Status for Generation of Inbound Correspondence
Account Determination ID for Contract Objects
  • Account Determination ID for Contract Objects
  • Client
Contract Object Types
  • Contract Object Type
  • Client