Home SAP Development ABAP Coding SAP Fiori SAP Training SAP Tables SAP Objects...

PSOB_DI_EXT SAP (Contract Object Data Transfer Technical View (S4 Extended)) Structure details

Dictionary Type: Structure
Description: Contract Object Data Transfer Technical View (S4 Extended)

ABAP Code to SELECT data from PSOB_DI_EXT
Related tables to PSOB_DI_EXT
Access table PSOB_DI_EXT

Table Field Attributes
Data Element Attributes
Domain Attributes
SAP Tables
Best ABAP Books

Structure field list including key, data, relationships and ABAP select examples

PSOB_DI_EXT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Contract Object Data Transfer Technical View (S4 Extended)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_PSOB_DI_EXT TYPE PSOB_DI_EXT.

The PSOB_DI_EXT table consists of various fields, each holding specific information or linking keys about Contract Object Data Transfer Technical View (S4 Extended) data available in SAP. These include AKTYP (Activity Category), RLTP1 (BDT: Object part), RLTP2 (BDT: Object part), RLTP3 (BDT: Object part).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP PSOB_DI_EXT structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
ORG_INDEX	Row Index of Internal Tables	SYTABIX	INT4	10			SYST_LONG
AKTYP	Activity Category	BU_AKTYP	CHAR	2	Assigned to domain		BU_AKTYP
RLTP1	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP2	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP3	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP4	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP5	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP6	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP7	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP8	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP9	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
PSOBKEY	Identification Key for Contract Object	PSOBKEY_PS	CHAR	20		ALPHA	PSOBKEY_PS	PSOBKEY
PSOB_GUID	GUID of a Contract Object (CHAR Format)	PSOB_GUID_DI_PS	CHAR	32			SYSUUID_C
PSOBTYP	Contract Object Type	PSOBTYP_PS	CHAR	4	Assigned to domain		PSOBTYP_PS	PSOBTYP
VALDT	Validity Date of Changes (Direct Input)	BU_VALDT_DI	CHAR	8			CHAR8
PSOBTXT	Name of Contract Object	PSOBTXT_PS	CHAR	35			PSOBTXT_PS
LEGACYOBJK1	Key Number in Old System	PSOBLEG1_PS	CHAR	25			CHAR25
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
XDELE	Central archiving flag	PS_XDELE	CHAR	1			XFELD
LOADR	Address Number of Location	LOADR_PS	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
LOCATION_ADNR	Address Number of Location	LOADR_PS	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
CITY1	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
CITY2	District	AD_CITY2	CHAR	40			TEXT40		CITY_PART
POST_CODE1	City postal code	AD_PSTCD1	CHAR	10			CHAR10
STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
HOUSE_NUM1	House Number	AD_HSNM1	CHAR	10			TEXT10
HOUSE_NUM2	House number supplement	AD_HSNM2	CHAR	10			TEXT10
STR_SUPPL1	Street 2	AD_STRSPP1	CHAR	40			TEXT40
STR_SUPPL2	Street 3	AD_STRSPP2	CHAR	40			TEXT40
STR_SUPPL3	Street 4	AD_STRSPP3	CHAR	40			TEXT40
BUILDING	Building (Number or Code)	AD_BLDNG	CHAR	20			TEXT20
FLOOR	Floor in building	AD_FLOOR	CHAR	10			TEXT10
ROOMNUMBER	Room or Appartment Number	AD_ROOMNUM	CHAR	10			TEXT10
COUNTRY	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
REGION	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
ACTIVITY	BAPI: Type of Address-Related Activity	PS_BAPI_LOADR_AKTYP	CHAR	2			PS_BAPI_LOADR_AKTYP
PART_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
PARTNERACCTYP	Contract Account Category	VKTYP_KK	CHAR	2	Assigned to domain		VKTYP_KK	KTP
XOBSL	Indicator for Obsolete Contract Account Data	PS_XOBSL	CHAR	1			XFELD
PARTNERACC	Contract Account Number	VKONT_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK	KTO	FKKVKP_F4
LEGACYOBJK3	Key Number in Old System (Partner & Contract Acct Type)	PSOBLEG3_PS	CHAR	25			CHAR25
KOFIZ	Account Determination ID for Contract Objects	KOFIZ_PS	CHAR	2	TFMCA007		KOFIZ_PS
PSOB_PAY_ACT	Payment Parameters Active for Contract Object	PSOB_PAY_ACT_PS	CHAR	1			XFELD
EIGBV	Own Bank Details	EIGBV_KK	CHAR	25	Assigned to domain		EIGBV_KK
ADRNR	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
ABWRE	Alternative Payer	ABWRE_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ADRRE	Address Number for Alternative Payer	ADRRE_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
EZAWE	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EBVTY	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
ABWRA	Alternative Payee	ABWRA_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ADRRA	Address Number for Alternative Payee	ADRRA_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
AZAWE	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
ABVTY	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
CMGRP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2	TFK041B		CMGRP_CM_KK
STRAT	Collection Strategy	STRAT_CM_KK	CHAR	2	Assigned to domain		STRAT_CM_KK
CPERS	Collections Contact Person	CPERS_CM_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
DDLXG	Rolling Calculation of Direct Debit Limit	DDLXG_KK	CHAR	1			XFELD
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
DDLAM	Direct Debit Limit	DDLAM_DI_KK	CHAR	18
DDLCU	Currency of Direct Debit Limit	DDLCU_DI_KK	CHAR	5
DDLNM	Number of Months for Calculation of Direct Debit Limit	DDLNM_DI_KK	CHAR	2
PSOB_CORR_ACT	Correspondence Parameters Active for Contract Object	PSOB_CORR_ACT_PS	CHAR	1			XFELD
DEF_CORR_PARTNER	Alternative Correspondence Recipient for Standard Case	DEF_CORR_PARTNER_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
DEF_CORR_ACKEY	FI-CA correspondence - activity key	DEF_CORR_ACKEY_KK	CHAR	4	TFK070L		CORR_ACKEY_KK
COPRC	Correspondence Variant	COPRC_KK	CHAR	4	TFK070B		COPRC_KK
XSEPINV	Separate Invoice	XSEPINV_PS	CHAR	1			XFELD
INVTP	Invoice Type	INVTP_PS	CHAR	2			INVTP_PS		FMCA_INVTP
FILSTAT	Status for Generation of Inbound Correspondence	FILSTAT_PS	CHAR	2	TFMCA001		FILSTAT_PS
COPER	Correspondence Interval	COPER_KK	CHAR	1			COPER_KK
FILOFFDY	Postponement of a Period (Number of Days)	FILOFFDY_PS	NUMC	3			OFFDAY_PS
FILOFFMT	Postponement of a Period (Months)	FILOFFMT_PS	NUMC	2			OFFMONTH_PS
CORR_MAHNV	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2	Assigned to domain		MAHNV_KK
FIRSTPER	First Valid Period for Generating Inbound Correspondence	FIRSTPER_PS	NUMC	2			COPNR_KK
FIRSTPER_YR	Year of first valid period	FIRSTPERYR_PS	NUMC	4		GJAHR	GJAHR
LASTPER	Last Valid Period for Generating Inbound Correspondence	LASTPER_PS	NUMC	2			COPNR_KK
LASTPER_YR	Year of Final Valid Period	LASTPERYR_PS	NUMC	4		GJAHR	GJAHR
INDIVIDUAL	Overwrite Customizing Settings	INCORR_CUST_PS	CHAR	1			XFELD
XREMINDER	Send Reminder	CORR_XREMINDER_KK	CHAR	1			XFELD
CALC_AMOUNT	Calculated amount			0
CURRENCY	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
ORDER_QUANT	Order quantity			0
BASE_UOM	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
EXT_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_ADRNR	Address number in external system	BU_ADEXT	CHAR	20			BU_ADEXT
EXT_ACCOUNT	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
EXT_BANK_INC	Bank details ID in external system	BU_BKEXT	CHAR	20			CHAR20
EXT_BANK_OUT	Bank details ID in external system	BU_BKEXT	CHAR	20			CHAR20
EXT_ABWRE	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_ADRRE	Address number in external system	BU_ADEXT	CHAR	20			BU_ADEXT
EXT_ABWRA	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_ADRRA	Address number in external system	BU_ADEXT	CHAR	20			BU_ADEXT
EXT_DEF_CORR_PAR	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
CORR_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
CORR_IDENTNUMBER	Internal Payers as Fields in Table Key	IDENTNUM_PS	CHAR	32			SYSUUID_C
EXT_RECEIVER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
COTYP	Correspondence Type	COTYP_KK	CHAR	4	TFK070A		COTYP_KK	COTYP	COTYP_KK
CORR_ROLE	Correspondence Roles	CORR_ROLE_KK	CHAR	4	TFK070M		CORR_ROLE_KK
RECEIVER	Correspondence Recipient ID	CORR_PARTNER_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
SUBSTITUTE	Alternative or Additional Correspondence Recipient	CORR_REC_SUBST_KK	CHAR	1			XFELD
IND_RECEIV	Correspondence - Activity Key	CORR_ACKEY_KK	CHAR	4	TFK070L		CORR_ACKEY_KK
EXMT_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
EXMT_IDENTNUMBER	Internal Payers as Fields in Table Key	IDENTNUM_PS	CHAR	32			SYSUUID_C
EXMT_BDAY	Exception Period Start Date	EXMT_BDAY_PS	NUMC	2			AM_TAG
EXMT_BMONTH	Exception Period Start Month	EXMT_BMONTH_PS	NUMC	2			AM_MONAT
EXMT_EDAY	Exception Period End Date	EXMT_EDAY_PS	NUMC	2			AM_TAG
EXMT_EMONTH	Exception Period End Month	EXMT_EMONTH_PS	NUMC	2			AM_MONAT
LOCK_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
LOTYP_KEY	Lock Object Category	LOTYP_KK	CHAR	2	Assigned to domain		LOTYP_KK
PROID_KEY	Process Code (Example: Dunning, Payment)	PROID_KK	CHAR	2	Assigned to domain		PROID_KK
LOCKR_KEY	Lock Reason	LOCKR_KK	CHAR	1			LOCKR_KK
FDATE_KEY	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
TDATE_KEY	Valid-To Date of Processing Lock	TDATE_C_KK	CHAR	8			CHAR8
LOTYP_DAT	Lock Object Category	LOTYP_KK	CHAR	2	Assigned to domain		LOTYP_KK
PROID_DAT	Process Code (Example: Dunning, Payment)	PROID_KK	CHAR	2	Assigned to domain		PROID_KK
LOCKR_DAT	Lock Reason	LOCKR_KK	CHAR	1			LOCKR_KK
FDATE_DAT	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
TDATE_DAT	Valid-To Date of Processing Lock	TDATE_C_KK	CHAR	8			CHAR8
COND_LOOBJ_DAT	Lock object	LOOBJ_KK	CHAR	32			CHAR32
ACTIVITY_DAT	Activity key for conditional business locks	ACTKEY_KK	CHAR	2			ACTKEY_KK

Key field

Non-key field

How do I retrieve data from SAP structure PSOB_DI_EXT using ABAP code?

As PSOB_DI_EXT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PSOB_DI_EXT as there is no data to select.

How to access SAP table PSOB_DI_EXT

Within an ECC or HANA version of SAP you can also view further information about PSOB_DI_EXT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!