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 Type | length (Decimals) | Check table | Description | Conversion Routine |
| PART_AKTYP | BU_CHIND | CHAR | 1 | Change category | ||
| PARTNER | BU_PARTNER | CHAR | 10 |
* | Business Partner Number | ALPHA |
| PARTNERACCTYP | VKTYP_KK | CHAR | 2 |
* | Contract Account Category | |
| XOBSL | PS_XOBSL | CHAR | 1 | Indicator for Obsolete Contract Account Data | ||
| .INCLUDE | IPSOB_BP_ACC_BASE | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | ||||
| PARTNERACC | VKONT_KK | CHAR | 12 | FKKVK | Contract Account Number | ALPHA |
| LEGACYOBJK3 | PSOBLEG3_PS | CHAR | 25 | Key Number in Old System (Partner & Contract Acct Type) | ||
| KOFIZ | KOFIZ_PS | CHAR | 2 | TFMCA007 | Account Determination ID for Contract Objects | |
| .INCLUDE | IPSOB_BP_ACC_PAY | Payment Data for Contract Object for Each Partner & CA Cat. | ||||
| PSOB_PAY_ACT | PSOB_PAY_ACT_PS | CHAR | 1 | Payment Parameters Active for Contract Object | ||
| EIGBV | EIGBV_KK | CHAR | 25 |
* | Own Bank Details | |
| ADRNR | AD_ADDRNUM | CHAR | 10 |
* | Address number | ALPHA |
| ABWRE | ABWRE_KK | CHAR | 10 | BUT000 | Alternative Payer | ALPHA |
| ADRRE | ADRRE_KK | CHAR | 10 |
* | Address Number for Alternative Payer | ALPHA |
| EZAWE | EZAWE_KK | CHAR | 1 | Incoming Payment Method | ||
| EBVTY | EBVTY_KK | CHAR | 4 | Bank Details ID for Incoming Payments | ||
| CCARD_ID | CCID_IN_KK | CHAR | 6 | Payment Card ID for Incoming Payments | ||
| ABWRA | ABWRA_KK | CHAR | 10 | BUT000 | Alternative Payee | ALPHA |
| ADRRA | ADRRA_KK | CHAR | 10 |
* | Address Number for Alternative Payee | ALPHA |
| AZAWE | AZAWE_KK | CHAR | 5 | Outgoing Payment Methods | ||
| ABVTY | ABVTY_KK | CHAR | 4 | Bank Details ID for Outgoing Payments | ||
| CCARD_OUT | CCID_OUT_KK | CHAR | 6 | Payment Card ID for Outgoing Payments | ||
| CMGRP | CMGRP_CM_KK | CHAR | 2 | TFK041B | Collection Management: Master Data Group | |
| STRAT | STRAT_CM_KK | CHAR | 2 |
* | Collection Strategy | |
| CPERS | CPERS_CM_KK | CHAR | 10 |
* | Collections Contact Person | ALPHA |
| DDLXG | DDLXG_KK | CHAR | 1 | Rolling Calculation of Direct Debit Limit | ||
| MNDID | SEPA_MNDID | CHAR | 35 | Unique Referene to Mandate per Payment Recipient | ||
| .INCLUDE | IPSOB_BP_ACC_PAY_C | Payment Data on CO for each Partner & CAcct Cat. (charac.) | ||||
| DDLAM | DDLAM_DI_KK | CHAR | 18 | Direct Debit Limit | ||
| DDLCU | DDLCU_DI_KK | CHAR | 5 | Currency of Direct Debit Limit | ||
| DDLNM | DDLNM_DI_KK | CHAR | 2 | Number of Months for Calculation of Direct Debit Limit | ||
| .INCLUDE | IPSOB_BP_ACC_CORR | Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat. | ||||
| PSOB_CORR_ACT | PSOB_CORR_ACT_PS | CHAR | 1 | Correspondence Parameters Active for Contract Object | ||
| DEF_CORR_PARTNER | DEF_CORR_PARTNER_KK | CHAR | 10 | BUT000 | Alternative Correspondence Recipient for Standard Case | ALPHA |
| DEF_CORR_ACKEY | DEF_CORR_ACKEY_KK | CHAR | 4 | TFK070L | FI-CA correspondence - activity key | |
| COPRC | COPRC_KK | CHAR | 4 | TFK070B | Correspondence Variant | |
| XSEPINV | XSEPINV_PS | CHAR | 1 | Separate Invoice | ||
| INVTP | INVTP_PS | CHAR | 2 | Invoice Type | ||
| .INCLUDE | IPSOB_BP_ACC_CORRIN | Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat. | ||||
| FILSTAT | FILSTAT_PS | CHAR | 2 | TFMCA001 | Status for Generation of Inbound Correspondence | |
| COPER | COPER_KK | CHAR | 1 | Correspondence Interval | ||
| FILOFFDY | FILOFFDY_PS | NUMC | 3 | Postponement of a Period (Number of Days) | ||
| FILOFFMT | FILOFFMT_PS | NUMC | 2 | Postponement of a Period (Months) | ||
| CORR_MAHNV | CORR_MAHNV_KK | CHAR | 2 |
* | Correspondence Dunning Procedure | |
| FIRSTPER | FIRSTPER_PS | NUMC | 2 | First Valid Period for Generating Inbound Correspondence | ||
| FIRSTPER_YR | FIRSTPERYR_PS | NUMC | 4 | Year of first valid period | GJAHR | |
| LASTPER | LASTPER_PS | NUMC | 2 | Last Valid Period for Generating Inbound Correspondence | ||
| LASTPER_YR | LASTPERYR_PS | NUMC | 4 | Year of Final Valid Period | GJAHR | |
| INDIVIDUAL | INCORR_CUST_PS | CHAR | 1 | Overwrite Customizing Settings | ||
| XREMINDER | CORR_XREMINDER_KK | CHAR | 1 | Send Reminder | ||
| .INCLUDE | IPSOB_BP_ACC_CSA | Citizen Service Arrangement data for Each Partner & CA Cat. | ||||
| CALC_AMOUNT | CHAR | 18 | Calculated amount | |||
| CURRENCY | WAERS | CUKY | 5 |
* | Currency Key | |
| ORDER_QUANT | CHAR | 17 | Order quantity | |||
| BASE_UOM | MEINS | UNIT | 3 |
* | Base Unit of Measure | CUNIT |
| .INCLUDE | SPSOB_EXT_NUMBERS | External Numbers for Direct Input Contract Object | ||||
| EXT_PARTNER | BU_BPEXT | CHAR | 20 | Business Partner Number in External System | ||
| EXT_ADRNR | BU_ADEXT | CHAR | 20 | Address number in external system | ||
| EXT_ACCOUNT | VKONA_KK | CHAR | 20 | Contract account number in legacy system | ||
| EXT_BANK_INC | BU_BKEXT | CHAR | 20 | Bank details ID in external system | ||
| EXT_BANK_OUT | BU_BKEXT | CHAR | 20 | Bank details ID in external system | ||
| EXT_ABWRE | BU_BPEXT | CHAR | 20 | Business Partner Number in External System | ||
| EXT_ADRRE | BU_ADEXT | CHAR | 20 | Address number in external system | ||
| EXT_ABWRA | BU_BPEXT | CHAR | 20 | Business Partner Number in External System | ||
| EXT_ADRRA | BU_ADEXT | CHAR | 20 | Address number in external system | ||
| EXT_DEF_CORR_PAR | BU_BPEXT | CHAR | 20 | Business Partner Number in External System | ||
| Key field | |
| Non-key field |
SPSOB_BP_ACC_DI - All Data for DPSOB_BP_ACC for Direct Input (S3) SPSOB_BP_ACC_COR_DI - All Data for DPSOB_BP_ACC_COR for Direct Input (S3) SPSOB001FLDS - Help and Screen Fields for Contract Objects SPSINFO_FC101 - Structure for Project Structure Overview Reporting SPR_TAB - Descriptions for Dynamic Menu Options in the Material Master SPR_ADMT - Project Management Authorization Function Texts