TPSOB_DEF - Samples for Contract Object Types

Samples for Contract Object Types information is stored in SAP table TPSOB_DEF.
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 TPSOB_DEF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	T000
PSOBTYP	Contract Object Type	X	PSOBTYP_PS	CHAR	8	TPSOB001
PSOBTXT	Name of Contract Object		PSOBTXT_PS	CHAR	70
LEGACYOBJK1	Key Number in Old System		PSOBLEG1_PS	CHAR	50
BEGRU	Authorization Group		BEGRU	CHAR	8
XDELE	Central archiving flag		PS_XDELE	CHAR	2
.INCLUDE				CI_PSOB	0
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
XOBSL	Indicator for Obsolete Contract Account Data		PS_XOBSL	CHAR	2
.INCLUDE				IPSOB_BP_ACC_PAY2	0
PSOB_PAY_ACT	Payment Parameters Active for Contract Object		PSOB_PAY_ACT_PS	CHAR	2
EIGBV	Own Bank Details		EIGBV_KK	CHAR	50	*
ABWRE	Alternative Payer		ABWRE_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
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
.INCLUDE				IPSOB_BP_ACC_CORR2	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
.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				CI_PSOB_BP_ACC	0
.INCLUDE				CI_PSOB2	0
.INCLUDE				CI_PSOB_BP_ACC2	0