| PSOB_INIT |
|
STRU |
0 |
0 |
|
SPSOB_INIT
|
|
| PSOBKEY |
Identification Key for Contract Object |
CHAR |
20 |
0 |
|
PSOBKEY_PS
|
|
| PSOB_GUID |
GUID of a Contract Object (CHAR Format) |
CHAR |
32 |
0 |
|
PSOB_GUID_DI_PS
|
|
| PSOBTYP |
Contract Object Type |
CHAR |
4 |
0 |
|
PSOBTYP_PS
|
|
| VALDT |
Validity Date of Changes (Direct Input) |
CHAR |
8 |
0 |
|
BU_VALDT_DI
|
|
| PSOB_DI |
|
STRU |
0 |
0 |
|
SPSOB_DI
|
|
| PSOBTXT |
Name of Contract Object |
CHAR |
35 |
0 |
|
PSOBTXT_PS
|
|
| LEGACYOBJK1 |
Key Number in Old System |
CHAR |
25 |
0 |
|
PSOBLEG1_PS
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| XDELE |
Central archiving flag |
CHAR |
1 |
0 |
|
PS_XDELE
|
|
| LOADR |
Address Number of Location |
CHAR |
10 |
0 |
|
LOADR_PS
|
|
| PSOB_BP_ACC |
|
STRU |
0 |
0 |
|
SPSOB_BP_ACC_DI
|
|
| PART_AKTYP |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
| D |
Delete |
| I |
Insert |
| M |
Modify |
| U |
Update |
|
| PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| PARTNERACCTYP |
Contract Account Category |
CHAR |
2 |
0 |
|
VKTYP_KK
|
|
| XOBSL |
Indicator for Obsolete Contract Account Data |
CHAR |
1 |
0 |
|
PS_XOBSL
|
|
| PARTNERACC |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| LEGACYOBJK3 |
Key Number in Old System (Partner & Contract Acct Type) |
CHAR |
25 |
0 |
|
PSOBLEG3_PS
|
|
| KOFIZ |
Account Determination ID for Contract Objects |
CHAR |
2 |
0 |
|
KOFIZ_PS
|
|
| PSOB_PAY_ACT |
Payment Parameters Active for Contract Object |
CHAR |
1 |
0 |
|
PSOB_PAY_ACT_PS
|
|
| EIGBV |
Own Bank Details |
CHAR |
25 |
0 |
|
EIGBV_KK
|
|
| ADRNR |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| ABWRE |
Alternative Payer |
CHAR |
10 |
0 |
|
ABWRE_KK
|
|
| ADRRE |
Address Number for Alternative Payer |
CHAR |
10 |
0 |
|
ADRRE_KK
|
|
| EZAWE |
Incoming Payment Method |
CHAR |
1 |
0 |
|
EZAWE_KK
|
|
| EBVTY |
Bank Details ID for Incoming Payments |
CHAR |
4 |
0 |
|
EBVTY_KK
|
|
| CCARD_ID |
Payment Card ID for Incoming Payments |
CHAR |
6 |
0 |
|
CCID_IN_KK
|
|
| ABWRA |
Alternative Payee |
CHAR |
10 |
0 |
|
ABWRA_KK
|
|
| ADRRA |
Address Number for Alternative Payee |
CHAR |
10 |
0 |
|
ADRRA_KK
|
|
| AZAWE |
Outgoing Payment Methods |
CHAR |
5 |
0 |
|
AZAWE_KK
|
|
| ABVTY |
Bank Details ID for Outgoing Payments |
CHAR |
4 |
0 |
|
ABVTY_KK
|
|
| CCARD_OUT |
Payment Card ID for Outgoing Payments |
CHAR |
6 |
0 |
|
CCID_OUT_KK
|
|
| CMGRP |
Collection Management: Master Data Group |
CHAR |
2 |
0 |
|
CMGRP_CM_KK
|
|
| STRAT |
Collection Strategy |
CHAR |
2 |
0 |
|
STRAT_CM_KK
|
|
| CPERS |
Collections Contact Person |
CHAR |
10 |
0 |
|
CPERS_CM_KK
|
|
| DDLXG |
Rolling Calculation of Direct Debit Limit |
CHAR |
1 |
0 |
|
DDLXG_KK
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| DDLAM |
Direct Debit Limit |
CHAR |
18 |
0 |
|
DDLAM_DI_KK
|
|
| DDLCU |
Currency of Direct Debit Limit |
CHAR |
5 |
0 |
|
DDLCU_DI_KK
|
|
| DDLNM |
Number of Months for Calculation of Direct Debit Limit |
CHAR |
2 |
0 |
|
DDLNM_DI_KK
|
|
| PSOB_CORR_ACT |
Correspondence Parameters Active for Contract Object |
CHAR |
1 |
0 |
|
PSOB_CORR_ACT_PS
|
|
| DEF_CORR_PARTNER |
Alternative Correspondence Recipient for Standard Case |
CHAR |
10 |
0 |
|
DEF_CORR_PARTNER_KK
|
|
| DEF_CORR_ACKEY |
FI-CA correspondence - activity key |
CHAR |
4 |
0 |
|
DEF_CORR_ACKEY_KK
|
|
| COPRC |
Correspondence Variant |
CHAR |
4 |
0 |
|
COPRC_KK
|
|
| XSEPINV |
Separate Invoice |
CHAR |
1 |
0 |
|
XSEPINV_PS
|
|
| INVTP |
Invoice Type |
CHAR |
2 |
0 |
|
INVTP_PS
|
|
| ADRNUM_CORR |
Standard Address No. of Alternative Correspondence Recipient |
CHAR |
10 |
0 |
|
ADRNR_CORR_DEF_KK
|
|
| FILSTAT |
Status for Generation of Inbound Correspondence |
CHAR |
2 |
0 |
|
FILSTAT_PS
|
|
| COPER |
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 |
|
| FILOFFDY |
Postponement of a Period (Number of Days) |
NUMC |
3 |
0 |
|
FILOFFDY_PS
|
|
| FILOFFMT |
Postponement of a Period (Months) |
NUMC |
2 |
0 |
|
FILOFFMT_PS
|
|
| CORR_MAHNV |
Correspondence Dunning Procedure |
CHAR |
2 |
0 |
|
CORR_MAHNV_KK
|
|
| FIRSTPER |
First Valid Period for Generating Inbound Correspondence |
NUMC |
2 |
0 |
|
FIRSTPER_PS
|
|
| FIRSTPER_YR |
Year of first valid period |
NUMC |
4 |
0 |
|
FIRSTPERYR_PS
|
|
| LASTPER |
Last Valid Period for Generating Inbound Correspondence |
NUMC |
2 |
0 |
|
LASTPER_PS
|
|
| LASTPER_YR |
Year of Final Valid Period |
NUMC |
4 |
0 |
|
LASTPERYR_PS
|
|
| INDIVIDUAL |
Overwrite Customizing Settings |
CHAR |
1 |
0 |
|
INCORR_CUST_PS
|
|
| XREMINDER |
Send Reminder |
CHAR |
1 |
0 |
|
CORR_XREMINDER_KK
|
|
| CALC_AMOUNT |
|
CHAR |
18 |
0 |
|
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| ORDER_QUANT |
|
CHAR |
17 |
0 |
|
|
|
| BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| EXT_PARTNER |
Business Partner Number in External System |
CHAR |
20 |
0 |
|
BU_BPEXT
|
|
| EXT_ADRNR |
Address number in external system |
CHAR |
20 |
0 |
|
BU_ADEXT
|
|
| EXT_ACCOUNT |
Contract account number in legacy system |
CHAR |
20 |
0 |
|
VKONA_KK
|
|
| EXT_BANK_INC |
Bank details ID in external system |
CHAR |
20 |
0 |
|
BU_BKEXT
|
|
| EXT_BANK_OUT |
Bank details ID in external system |
CHAR |
20 |
0 |
|
BU_BKEXT
|
|
| EXT_ABWRE |
Business Partner Number in External System |
CHAR |
20 |
0 |
|
BU_BPEXT
|
|
| EXT_ADRRE |
Address number in external system |
CHAR |
20 |
0 |
|
BU_ADEXT
|
|
| EXT_ABWRA |
Business Partner Number in External System |
CHAR |
20 |
0 |
|
BU_BPEXT
|
|
| EXT_ADRRA |
Address number in external system |
CHAR |
20 |
0 |
|
BU_ADEXT
|
|
| EXT_DEF_CORR_PAR |
Business Partner Number in External System |
CHAR |
20 |
0 |
|
BU_BPEXT
|
|
| EXT_ADRNUM_CORR |
Default External Address No. Alternative Corresp. Recipient |
CHAR |
20 |
0 |
|
EADRNR_CORR_DEF_KK
|
|
| XDELP |
Partial Archiving Preselection |
CHAR |
1 |
0 |
|
PS_XDELE_PART
|
|
| PSOB_CORR |
|
TTYP |
0 |
0 |
|
SPSOB_BP_ACC_COR_DI_T
|
|
| PSOB_EXMT |
|
TTYP |
0 |
0 |
|
SPSOB_BP_ACC_EX_DI_T
|
|
| PSOB_LOCKS |
|
TTYP |
0 |
0 |
|
SPSOB_BP_ACC_LOCKS_DI_T
|
|