DPSOB_BP_ACC - Data for Contract Object for Each Partner & Cont. Acct Cat.

Data for Contract Object for Each Partner & Cont. Acct Cat. information is stored in SAP table DPSOB_BP_ACC.
It is part of development package FMCA_PSOB in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Contract Object".

Fields for table DPSOB_BP_ACC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	T000
PSOBKEY	Identification Key for Contract Object	X	PSOBKEY_PS	CHAR	40	DPSOB
PARTNER	Business Partner Number	X	GPART_KK	CHAR	20	FKKVKP
PARTNERACCTYP	Contract Account Category	X	VKTYP_KK	CHAR	4	TFK002A
.INCLUDE				IPSOB_BP_ACC_ADMIN	0
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
XOBSL	Indicator for Obsolete Contract Account Data		PS_XOBSL	CHAR	2
XDELP	Partial Archiving Preselection		PS_XDELE_PART	CHAR	2
.INCLUDE				IPSOB_BP_ACC_BASE	0
PARTNERACC	Contract Account Number		VKONT_KK	CHAR	24	FKKVK
LEGACYOBJK3	Key Number in Old System (Partner & Contract Acct Type)		PSOBLEG3_PS	CHAR	50
KOFIZ	Account Determination ID for Contract Objects		KOFIZ_PS	CHAR	4	TFMCA007
.INCLUDE				IPSOB_BP_ACC_PAY	0
PSOB_PAY_ACT	Payment Parameters Active for Contract Object		PSOB_PAY_ACT_PS	CHAR	2
EIGBV	Own Bank Details		EIGBV_KK	CHAR	50	*
ADRNR	Address Number		AD_ADDRNUM	CHAR	20	*
ABWRE	Alternative Payer		ABWRE_KK	CHAR	20	BUT000
ADRRE	Address Number for Alternative Payer		ADRRE_KK	CHAR	20	*
EZAWE	Incoming Payment Method		EZAWE_KK	CHAR	2
EBVTY	Bank Details ID for Incoming Payments		EBVTY_KK	CHAR	8
CCARD_ID	Payment Card ID for Incoming Payments		CCID_IN_KK	CHAR	12
ABWRA	Alternative Payee		ABWRA_KK	CHAR	20	BUT000
ADRRA	Address Number for Alternative Payee		ADRRA_KK	CHAR	20	*
AZAWE	Outgoing Payment Methods		AZAWE_KK	CHAR	10
ABVTY	Bank Details ID for Outgoing Payments		ABVTY_KK	CHAR	8
CCARD_OUT	Payment Card ID for Outgoing Payments		CCID_OUT_KK	CHAR	12
CMGRP	Collection Management: Master Data Group		CMGRP_CM_KK	CHAR	4	TFK041B
STRAT	Collection Strategy		STRAT_CM_KK	CHAR	4	*
CPERS	Collections Contact Person		CPERS_CM_KK	CHAR	20	*
DDLXG	Rolling Calculation of Direct Debit Limit		DDLXG_KK	CHAR	2
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
.INCLUDE				IPSOB_BP_ACC_PAY_NC	0
DDLAM	Direct Debit Limit		DDLAM_KK	CURR	7
DDLCU	Currency of Direct Debit Limit		DDLCU_KK	CUKY	10	*
DDLNM	Number of Months for Calculation of Direct Debit Limit		DDLNM_KK	NUMC	4
.INCLUDE				IPSOB_BP_ACC_CORR	0
PSOB_CORR_ACT	Correspondence Parameters Active for Contract Object		PSOB_CORR_ACT_PS	CHAR	2
DEF_CORR_PARTNER	Alternative Correspondence Recipient for Standard Case		DEF_CORR_PARTNER_KK	CHAR	20	BUT000
DEF_CORR_ACKEY	FI-CA correspondence - activity key		DEF_CORR_ACKEY_KK	CHAR	8	TFK070L
COPRC	Correspondence Variant		COPRC_KK	CHAR	8	TFK070B
XSEPINV	Separate Invoice		XSEPINV_PS	CHAR	2
INVTP	Invoice Type		INVTP_PS	CHAR	4
ADRNUM_CORR	Standard Address No. of Alternative Correspondence Recipient		ADRNR_CORR_DEF_KK	CHAR	20	*
.INCLUDE				IPSOB_BP_ACC_CORRIN	0
FILSTAT	Status for Generation of Inbound Correspondence		FILSTAT_PS	CHAR	4	TFMCA001
COPER	Correspondence Interval		COPER_KK	CHAR	2
FILOFFDY	Postponement of a Period (Number of Days)		FILOFFDY_PS	NUMC	6
FILOFFMT	Postponement of a Period (Months)		FILOFFMT_PS	NUMC	4
CORR_MAHNV	Correspondence Dunning Procedure		CORR_MAHNV_KK	CHAR	4	*
FIRSTPER	First Valid Period for Generating Inbound Correspondence		FIRSTPER_PS	NUMC	4
FIRSTPER_YR	Year of first valid period		FIRSTPERYR_PS	NUMC	8
LASTPER	Last Valid Period for Generating Inbound Correspondence		LASTPER_PS	NUMC	4
LASTPER_YR	Year of Final Valid Period		LASTPERYR_PS	NUMC	8
INDIVIDUAL	Overwrite Customizing Settings		INCORR_CUST_PS	CHAR	2
XREMINDER	Send Reminder		CORR_XREMINDER_KK	CHAR	2
.INCLUDE				IPSOB_BP_ACC_CSA	0
CALC_AMOUNT	Calculated amount			CHAR	36
CURRENCY	Currency Key		WAERS	CUKY	10	*
ORDER_QUANT	Order quantity			CHAR	34
BASE_UOM	Base Unit of Measure		MEINS	UNIT	6	*
.INCLUDE				CI_PSOB_BP_ACC	0
.INCLUDE				CI_PSOB_BP_ACC2	0