BAPI_CTRACPSOBJECT_ACCOUNT SAP (BAPI Accounting Data for Contract Object) Structure details
Dictionary Type: Structure
Description: BAPI Accounting Data for Contract Object
Description: BAPI Accounting Data for Contract Object
ABAP Code to SELECT data from BAPI_CTRACPSOBJECT_ACCOUNT
Related tables to BAPI_CTRACPSOBJECT_ACCOUNT
Access table BAPI_CTRACPSOBJECT_ACCOUNT
Related tables to BAPI_CTRACPSOBJECT_ACCOUNT
Access table BAPI_CTRACPSOBJECT_ACCOUNT
Structure field list including key, data, relationships and ABAP select examples
BAPI_CTRACPSOBJECT_ACCOUNT 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 "BAPI Accounting Data for Contract Object" 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_BAPI_CTRACPSOBJECT_ACCOUNT TYPE BAPI_CTRACPSOBJECT_ACCOUNT.
The BAPI_CTRACPSOBJECT_ACCOUNT table consists of various fields, each holding specific information or linking keys about BAPI Accounting Data for Contract Object data available in SAP. These include PARTNER (Business Partner Number), CTRACCOUNTTYPE (Contract Account Category), CTRACCOUNT (Contract Account Number), PSLEGACYOBJECT (Key Number in Old System (Partner & Contract Acct Type)).. 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: Cannot Be Enhanced
SAP BAPI_CTRACPSOBJECT_ACCOUNT 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 |
| PSOBJECTKEY | Identification Key for Contract Object | PSOBKEY_PS | CHAR | 20 | ALPHA | PSOBKEY_PS | PSOBKEY | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| CTRACCOUNTTYPE | Contract Account Category | VKTYP_KK | CHAR | 2 | Assigned to domain | VKTYP_KK | KTP | ||
| CTRACCOUNT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| PSLEGACYOBJECT | Key Number in Old System (Partner & Contract Acct Type) | PSOBLEG3_PS | CHAR | 25 | CHAR25 | ||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CREATED_ON | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| CHANGED_BY | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| CHANGED_ON | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| PSOBJECT_PAY_ACT | Payment Parameters Active for Contract Object | PSOB_PAY_ACT_PS | CHAR | 1 | XFELD | ||||
| ADDR_NO | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| ALTER_PAYER | Alternative Payer | ABWRE_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| ADDR_ALT_PAYER | Address Number for Alternative Payer | ADRRE_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| METHOD_INC | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| BANK_INC | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| CCARD_INC | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | CHAR6 | ||||
| ALTER_PAYEE | Alternative Payee | ABWRA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| ADDR_ALT_PAYEE | Address Number for Alternative Payee | ADRRA_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| METHOD_OUTG | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
| BANK_OUTG | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| CCARD_OUTG | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | CHAR6 | ||||
| PSOBJECT_CORR_ACT | Correspondence Parameters Active for Contract Object | PSOB_CORR_ACT_PS | CHAR | 1 | XFELD | ||||
| ALT_CORR_RECIPIENT | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| CORR_ACTIVITY_KEY | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CHAR | 4 | Assigned to domain | CORR_ACKEY_KK | |||
| CORR_VARIANT | Correspondence Variant | COPRC_KK | CHAR | 4 | Assigned to domain | COPRC_KK | |||
| SEPERATE_INVOICE | Separate Invoice | XSEPINV_PS | CHAR | 1 | XFELD | ||||
| INVOICE_TYPE | Invoice Type | INVTP_PS | CHAR | 2 | INVTP_PS | FMCA_INVTP | |||
| CORR_STATUS | Status for Generation of Inbound Correspondence | FILSTAT_PS | CHAR | 2 | Assigned to domain | FILSTAT_PS | |||
| CORR_PERIOD | Correspondence Interval | COPER_KK | CHAR | 1 | COPER_KK | ||||
| CORR_OFFSET_DAYS | Postponement of a Period (Number of Days) | FILOFFDY_PS | NUMC | 3 | OFFDAY_PS | ||||
| CORR_OFFSET_MONTHS | Postponement of a Period (Months) | FILOFFMT_PS | NUMC | 2 | OFFMONTH_PS | ||||
| CORR_DUNN_VARIANT | Correspondence Dunning Procedure | CORR_MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | |||
| CORR_FIRST_PERIOD | First Valid Period for Generating Inbound Correspondence | FIRSTPER_PS | NUMC | 2 | COPNR_KK | ||||
| CORR_FIRST_YEAR | Year of first valid period | FIRSTPERYR_PS | NUMC | 4 | GJAHR | GJAHR | |||
| CORR_LAST_PERIOD | Last Valid Period for Generating Inbound Correspondence | LASTPER_PS | NUMC | 2 | COPNR_KK | ||||
| CORR_LAST_YEAR | Year of Final Valid Period | LASTPERYR_PS | NUMC | 4 | GJAHR | GJAHR | |||
| OBSOLETEFLAG | Indicator for Obsolete Contract Account Data | PS_XOBSL | CHAR | 1 | XFELD | ||||
| ACCOUNT_DETERMINATION_ID | Account Determination ID for Contract Objects | KOFIZ_PS | CHAR | 2 | Assigned to domain | KOFIZ_PS | |||
| OWN_BANK_ACCOUNT | Own Bank Details | EIGBV_KK | CHAR | 25 | Assigned to domain | EIGBV_KK | |||
| COLLGROUP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2 | Assigned to domain | CMGRP_CM_KK | |||
| COLLSTRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | Assigned to domain | STRAT_CM_KK | |||
| DIRECT_DEBIT_AMOUNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| DIRECT_DEBIT_CURRENCY | Currency of Direct Debit Limit | DDLCU_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| DIRECT_DEBIT_CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| DIRECT_DEBIT_MONTHS | Number of Months for Calculation of Direct Debit Limit | DDLNM_KK | NUMC | 2 | NUM02 | ||||
| DIRECT_DEBIT_ROLLING | Rolling Calculation of Direct Debit Limit | DDLXG_KK | CHAR | 1 | XFELD | ||||
| COLLPERSON | Collections Contact Person | CPERS_CM_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| CORR_INDIVIDUAL | Overwrite Customizing Settings | INCORR_CUST_PS | CHAR | 1 | XFELD | ||||
| XREMINDER | Send Reminder | CORR_XREMINDER_KK | CHAR | 1 | XFELD | ||||
| SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_CTRACPSOBJECT_ACCOUNT using ABAP code?
As BAPI_CTRACPSOBJECT_ACCOUNT 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 BAPI_CTRACPSOBJECT_ACCOUNT as there is no data to select.How to access SAP table BAPI_CTRACPSOBJECT_ACCOUNT
Within an ECC or HANA version of SAP you can also view further information about BAPI_CTRACPSOBJECT_ACCOUNT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects