SPSOB_BP_ACC_DI SAP (All Data for DPSOB_BP_ACC for Direct Input (S3)) Structure details
Dictionary Type: Structure
Description: All Data for DPSOB_BP_ACC for Direct Input (S3)
Description: All Data for DPSOB_BP_ACC for Direct Input (S3)
ABAP Code to SELECT data from SPSOB_BP_ACC_DI
Related tables to SPSOB_BP_ACC_DI
Access table SPSOB_BP_ACC_DI
Related tables to SPSOB_BP_ACC_DI
Access table SPSOB_BP_ACC_DI
Structure field list including key, data, relationships and ABAP select examples
SPSOB_BP_ACC_DI 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 "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.
The SPSOB_BP_ACC_DI table consists of various fields, each holding specific information or linking keys about All Data for DPSOB_BP_ACC for Direct Input (S3) data available in SAP. These include PARTNER (Business Partner Number), PARTNERACCTYP (Contract Account Category), XOBSL (Indicator for Obsolete Contract Account Data), PARTNERACC (Contract Account Number).. 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)
SAP SPSOB_BP_ACC_DI 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 |
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SPSOB_BP_ACC_DI using ABAP code?
As SPSOB_BP_ACC_DI 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 SPSOB_BP_ACC_DI as there is no data to select.How to access SAP table SPSOB_BP_ACC_DI
Within an ECC or HANA version of SAP you can also view further information about SPSOB_BP_ACC_DI 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