SAP TABLES | Public Sector Contract Accounts Receivable and Payable | Public Sector Contract Accounts Receivable and Payable(IS-PS-CA) SAP IS

SPSOB_BP_ACC_DI SAP All Data for DPSOB_BP_ACC for Direct Input (S3) Structure and data







SPSOB_BP_ACC_DI is an SAP Structure so does not store data like a database table does but can be used to process "All Data for DPSOB_BP_ACC for Direct Input (S3)" 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_SPSOB_BP_ACC_DI TYPE SPSOB_BP_ACC_DI .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories


SAP SPSOB_BP_ACC_DI Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
PART_AKTYPBU_CHINDCHAR1 Change category
PARTNERBU_PARTNERCHAR10
*
Business Partner NumberALPHA
PARTNERACCTYPVKTYP_KKCHAR2
*
Contract Account Category
XOBSLPS_XOBSLCHAR1 Indicator for Obsolete Contract Account Data
.INCLUDEIPSOB_BP_ACC_BASE Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat.
PARTNERACCVKONT_KKCHAR12 FKKVKContract Account NumberALPHA
LEGACYOBJK3PSOBLEG3_PSCHAR25 Key Number in Old System (Partner & Contract Acct Type)
KOFIZKOFIZ_PSCHAR2 TFMCA007Account Determination ID for Contract Objects
.INCLUDEIPSOB_BP_ACC_PAY Payment Data for Contract Object for Each Partner & CA Cat.
PSOB_PAY_ACTPSOB_PAY_ACT_PSCHAR1 Payment Parameters Active for Contract Object
EIGBVEIGBV_KKCHAR25
*
Own Bank Details
ADRNRAD_ADDRNUMCHAR10
*
Address numberALPHA
ABWREABWRE_KKCHAR10 BUT000Alternative PayerALPHA
ADRREADRRE_KKCHAR10
*
Address Number for Alternative PayerALPHA
EZAWEEZAWE_KKCHAR1 Incoming Payment Method
EBVTYEBVTY_KKCHAR4 Bank Details ID for Incoming Payments
CCARD_IDCCID_IN_KKCHAR6 Payment Card ID for Incoming Payments
ABWRAABWRA_KKCHAR10 BUT000Alternative PayeeALPHA
ADRRAADRRA_KKCHAR10
*
Address Number for Alternative PayeeALPHA
AZAWEAZAWE_KKCHAR5 Outgoing Payment Methods
ABVTYABVTY_KKCHAR4 Bank Details ID for Outgoing Payments
CCARD_OUTCCID_OUT_KKCHAR6 Payment Card ID for Outgoing Payments
CMGRPCMGRP_CM_KKCHAR2 TFK041BCollection Management: Master Data Group
STRATSTRAT_CM_KKCHAR2
*
Collection Strategy
CPERSCPERS_CM_KKCHAR10
*
Collections Contact PersonALPHA
DDLXGDDLXG_KKCHAR1 Rolling Calculation of Direct Debit Limit
MNDIDSEPA_MNDIDCHAR35 Unique Referene to Mandate per Payment Recipient
.INCLUDEIPSOB_BP_ACC_PAY_C Payment Data on CO for each Partner & CAcct Cat. (charac.)
DDLAMDDLAM_DI_KKCHAR18 Direct Debit Limit



DDLCUDDLCU_DI_KKCHAR5 Currency of Direct Debit Limit
DDLNMDDLNM_DI_KKCHAR2 Number of Months for Calculation of Direct Debit Limit
.INCLUDEIPSOB_BP_ACC_CORR Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat.
PSOB_CORR_ACTPSOB_CORR_ACT_PSCHAR1 Correspondence Parameters Active for Contract Object
DEF_CORR_PARTNERDEF_CORR_PARTNER_KKCHAR10 BUT000Alternative Correspondence Recipient for Standard CaseALPHA
DEF_CORR_ACKEYDEF_CORR_ACKEY_KKCHAR4 TFK070LFI-CA correspondence - activity key
COPRCCOPRC_KKCHAR4 TFK070BCorrespondence Variant
XSEPINVXSEPINV_PSCHAR1 Separate Invoice
INVTPINVTP_PSCHAR2 Invoice Type
.INCLUDEIPSOB_BP_ACC_CORRIN Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat.
FILSTATFILSTAT_PSCHAR2 TFMCA001Status for Generation of Inbound Correspondence
COPERCOPER_KKCHAR1 Correspondence Interval
FILOFFDYFILOFFDY_PSNUMC3 Postponement of a Period (Number of Days)
FILOFFMTFILOFFMT_PSNUMC2 Postponement of a Period (Months)
CORR_MAHNVCORR_MAHNV_KKCHAR2
*
Correspondence Dunning Procedure
FIRSTPERFIRSTPER_PSNUMC2 First Valid Period for Generating Inbound Correspondence
FIRSTPER_YRFIRSTPERYR_PSNUMC4 Year of first valid periodGJAHR
LASTPERLASTPER_PSNUMC2 Last Valid Period for Generating Inbound Correspondence
LASTPER_YRLASTPERYR_PSNUMC4 Year of Final Valid PeriodGJAHR
INDIVIDUALINCORR_CUST_PSCHAR1 Overwrite Customizing Settings
XREMINDERCORR_XREMINDER_KKCHAR1 Send Reminder
.INCLUDEIPSOB_BP_ACC_CSA Citizen Service Arrangement data for Each Partner & CA Cat.
CALC_AMOUNTCHAR18 Calculated amount
CURRENCYWAERSCUKY5
*
Currency Key
ORDER_QUANTCHAR17 Order quantity
BASE_UOMMEINSUNIT3
*
Base Unit of MeasureCUNIT
.INCLUDESPSOB_EXT_NUMBERS External Numbers for Direct Input Contract Object
EXT_PARTNERBU_BPEXTCHAR20 Business Partner Number in External System
EXT_ADRNRBU_ADEXTCHAR20 Address number in external system
EXT_ACCOUNTVKONA_KKCHAR20 Contract account number in legacy system
EXT_BANK_INCBU_BKEXTCHAR20 Bank details ID in external system
EXT_BANK_OUTBU_BKEXTCHAR20 Bank details ID in external system
EXT_ABWREBU_BPEXTCHAR20 Business Partner Number in External System
EXT_ADRREBU_ADEXTCHAR20 Address number in external system
EXT_ABWRABU_BPEXTCHAR20 Business Partner Number in External System
EXT_ADRRABU_ADEXTCHAR20 Address number in external system
EXT_DEF_CORR_PARBU_BPEXTCHAR20 Business Partner Number in External System



Key field
Non-key field