DPSOB_BP_ACC_PER - Periods for Inbound Correspondence (AP/Accting Cntct Object)

Periods for Inbound Correspondence (AP/Accting Cntct Object) information is stored in SAP table DPSOB_BP_ACC_PER.
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_PER

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	*
PSOBKEY	Identification Key for Contract Object	X	PSOBKEY_PS	CHAR	40
PARTNER	Business Partner Number	X	GPART_KK	CHAR	20	*
PARTNERACCTYP	Contract Account Category	X	VKTYP_KK	CHAR	4	*
SUBAP	Subapplication in Contract Accounts Receivable and Payable	X	SUBAP_KK	CHAR	2
IDENTNUMBER	Internal Payers as Fields in Table Key	X	IDENTNUM_PS	CHAR	64
INCOTYP	Inbound Correspondence Category		INCO_TYP_PS	CHAR	20
PERSL	Key for Period Assignment		PERSL_KK	CHAR	8	*
ABRZU	Lower limit of calculation period		CORR_ABRZU_KK	DATS	16
ABRZO	Upper limit of the calculation period		CORR_ABRZO_KK	DATS	16
INCORR_FAEDN	Inbound Correspondence Due Date		INCORR_FAEDN_KK	DATS	16