SAP table BAPI_CTRACPSOBJECT_ACCOUNT (BAPI Accounting Data for Contract Object)

SAP table BAPI_CTRACPSOBJECT_ACCOUNT has 3 primary key fields being PSOBJECTKEY,PARTNER,CTRACCOUNTTYPE.

Field Description Data Type Length Decimals Checktable Data Element
PSOBJECTKEY Identification Key for Contract Object CHAR 20 0 PSOBKEY_PS
PARTNER Business Partner Number CHAR 10 0 BU_PARTNER
CTRACCOUNTTYPE Contract Account Category CHAR 2 0 VKTYP_KK
CTRACCOUNT Contract Account Number CHAR 12 0 VKONT_KK
PSLEGACYOBJECT Key Number in Old System (Partner & Contract Acct Type) CHAR 25 0 PSOBLEG3_PS
CREATED_BY Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
CREATED_ON Date on which the record was created DATS 8 0 ERDAT
CHANGED_BY Name of Person Who Changed Object CHAR 12 0 AENAM
CHANGED_ON Last Changed On DATS 8 0 AEDAT
PSOBJECT_PAY_ACT Payment Parameters Active for Contract Object CHAR 1 0 PSOB_PAY_ACT_PS
ADDR_NO Address Number CHAR 10 0 AD_ADDRNUM
ALTER_PAYER Alternative Payer CHAR 10 0 ABWRE_KK
ADDR_ALT_PAYER Address Number for Alternative Payer CHAR 10 0 ADRRE_KK
METHOD_INC Incoming Payment Method CHAR 1 0 EZAWE_KK
BANK_INC Bank Details ID for Incoming Payments CHAR 4 0 EBVTY_KK
CCARD_INC Payment Card ID for Incoming Payments CHAR 6 0 CCID_IN_KK
ALTER_PAYEE Alternative Payee CHAR 10 0 ABWRA_KK
ADDR_ALT_PAYEE Address Number for Alternative Payee CHAR 10 0 ADRRA_KK
METHOD_OUTG Outgoing Payment Methods CHAR 5 0 AZAWE_KK
BANK_OUTG Bank Details ID for Outgoing Payments CHAR 4 0 ABVTY_KK
CCARD_OUTG Payment Card ID for Outgoing Payments CHAR 6 0 CCID_OUT_KK
PSOBJECT_CORR_ACT Correspondence Parameters Active for Contract Object CHAR 1 0 PSOB_CORR_ACT_PS
ALT_CORR_RECIPIENT Alternative Correspondence Recipient for Standard Case CHAR 10 0 DEF_CORR_PARTNER_KK
CORR_ACTIVITY_KEY FI-CA correspondence - activity key CHAR 4 0 DEF_CORR_ACKEY_KK
CORR_VARIANT Correspondence Variant CHAR 4 0 COPRC_KK
SEPERATE_INVOICE Separate Invoice CHAR 1 0 XSEPINV_PS
INVOICE_TYPE Invoice Type CHAR 2 0 INVTP_PS
CORR_STATUS Status for Generation of Inbound Correspondence CHAR 2 0 FILSTAT_PS
CORR_PERIOD Correspondence Interval CHAR 1 0 COPER_KK
Immediately
1 Weekly
2 Every 14 Days
3 Monthly
4 Quarterly
5 Half-Yearly
6 Annually
7 4-weekly
CORR_OFFSET_DAYS Postponement of a Period (Number of Days) NUMC 3 0 FILOFFDY_PS
CORR_OFFSET_MONTHS Postponement of a Period (Months) NUMC 2 0 FILOFFMT_PS
CORR_DUNN_VARIANT Correspondence Dunning Procedure CHAR 2 0 CORR_MAHNV_KK
CORR_FIRST_PERIOD First Valid Period for Generating Inbound Correspondence NUMC 2 0 FIRSTPER_PS
CORR_FIRST_YEAR Year of first valid period NUMC 4 0 FIRSTPERYR_PS
CORR_LAST_PERIOD Last Valid Period for Generating Inbound Correspondence NUMC 2 0 LASTPER_PS
CORR_LAST_YEAR Year of Final Valid Period NUMC 4 0 LASTPERYR_PS
OBSOLETEFLAG Indicator for Obsolete Contract Account Data CHAR 1 0 PS_XOBSL
ACCOUNT_DETERMINATION_ID Account Determination ID for Contract Objects CHAR 2 0 KOFIZ_PS
OWN_BANK_ACCOUNT Own Bank Details CHAR 25 0 EIGBV_KK
COLLGROUP Collection Management: Master Data Group CHAR 2 0 CMGRP_CM_KK
COLLSTRAT Collection Strategy CHAR 2 0 STRAT_CM_KK
DIRECT_DEBIT_AMOUNT Currency Amount in BAPI Interfaces DEC 23 4 BAPICURR_D
DIRECT_DEBIT_CURRENCY Currency of Direct Debit Limit CUKY 5 0 DDLCU_KK
DIRECT_DEBIT_CURRENCY_ISO ISO currency code CHAR 3 0 ISOCD
DIRECT_DEBIT_MONTHS Number of Months for Calculation of Direct Debit Limit NUMC 2 0 DDLNM_KK
DIRECT_DEBIT_ROLLING Rolling Calculation of Direct Debit Limit CHAR 1 0 DDLXG_KK
COLLPERSON Collections Contact Person CHAR 10 0 CPERS_CM_KK
CORR_INDIVIDUAL Overwrite Customizing Settings CHAR 1 0 INCORR_CUST_PS
XREMINDER Send Reminder CHAR 1 0 CORR_XREMINDER_KK
SEPA_MANDATE_ID Unique Reference to Mandate for each Payee CHAR 35 0 SEPA_MNDID
ARCHIVINGFLAG Partial Archiving Preselection CHAR 1 0 PS_XDELE_PART
ADDR_ALT_CORR_RECIPIENT Standard Address No. of Alternative Correspondence Recipient CHAR 10 0 ADRNR_CORR_DEF_KK