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Home | ERP 6.0  | DPSOB_BP_ACC
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Industry Specific :: Industry-Specific Component Public Sector :: Public Sector Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DPSOB_BP_ACC555Data for Contract Object for Each Partner & Cont. Acct Cat.Public Sector Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT CLIENT, PSOBKEY, PARTNER, PARTNERACCTYP, ERNAM, ERDAT, AENAM, AEDAT, XOBSL, XDELP, PARTNERACC, LEGACYOBJK3, KOFIZ, PSOB_PAY_ACT, EIGBV, ADRNR, ABWRE, ADRRE, EZAWE, EBVTY, CCARD_ID, ABWRA, ADRRA, AZAWE, ABVTY, CCARD_OUT, CMGRP, STRAT, CPERS, DDLXG, MNDID, DDLAM, DDLCU, DDLNM, PSOB_CORR_ACT, DEF_CORR_PARTNER, DEF_CORR_ACKEY, COPRC, XSEPINV, INVTP, FILSTAT, COPER, FILOFFDY, FILOFFMT, CORR_MAHNV, FIRSTPER, FIRSTPER_YR, LASTPER, LASTPER_YR, INDIVIDUAL, XREMINDER, CALC_AMOUNT, CURRENCY, ORDER_QUANT, BASE_UOM FROM DPSOB_BP_ACC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2PSOBKEYIdentification Key for Contract Objectnvarchar200CHAR(N' ')NoDPSOBPSOBKEY_PS Allow NULL? 
3PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')NoFKKVKPGPART_KK Allow NULL? 
4PARTNERACCTYPContract Account Categorynvarchar20CHAR(N' ')NoTFK002AVKTYP_KK Allow NULL? 
5ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
6ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
7AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
8AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
9XOBSLIndicator for Obsolete Contract Account Datachar10CHAR(N' ')YesPS_XOBSL Allow NULL? 
10XDELPPartial Archiving Preselectionchar10CHAR(N' ')YesPS_XDELE_PART Allow NULL? 
11PARTNERACCContract Account Numbernvarchar120CHAR(N' ')YesFKKVKVKONT_KK Allow NULL? 
12LEGACYOBJK3Key Number in Old System (Partner & Contract Acct Type)nvarchar250CHAR(N' ')YesPSOBLEG3_PS Allow NULL? 
13KOFIZAccount Determination ID for Contract Objectsnvarchar20CHAR(N' ')YesTFMCA007KOFIZ_PS Allow NULL? 
14PSOB_PAY_ACTPayment Parameters Active for Contract Objectchar10CHAR(N' ')YesPSOB_PAY_ACT_PS Allow NULL? 
15EIGBVOwn Bank Detailsnvarchar250CHAR(N' ')Yes*EIGBV_KK Allow NULL? 
16ADRNRAddress numbernvarchar100CHAR(N' ')Yes*AD_ADDRNUM Allow NULL? 
17ABWREAlternative Payernvarchar100CHAR(N' ')YesBUT000ABWRE_KK Allow NULL? 
18ADRREAddress Number for Alternative Payernvarchar100CHAR(N' ')Yes*ADRRE_KK Allow NULL? 
19EZAWEIncoming Payment Methodchar10CHAR(N' ')YesEZAWE_KK Allow NULL? 
20EBVTYBank Details ID for Incoming Paymentsnvarchar40CHAR(N' ')YesEBVTY_KK Allow NULL? 
21CCARD_IDPayment Card ID for Incoming Paymentsnvarchar60CHAR(N' ')YesCCID_IN_KK Allow NULL? 
22ABWRAAlternative Payeenvarchar100CHAR(N' ')YesBUT000ABWRA_KK Allow NULL? 
23ADRRAAddress Number for Alternative Payeenvarchar100CHAR(N' ')Yes*ADRRA_KK Allow NULL? 
24AZAWEOutgoing Payment Methodsnvarchar50CHAR(N' ')YesAZAWE_KK Allow NULL? 
25ABVTYBank Details ID for Outgoing Paymentsnvarchar40CHAR(N' ')YesABVTY_KK Allow NULL? 
26CCARD_OUTPayment Card ID for Outgoing Paymentsnvarchar60CHAR(N' ')YesCCID_OUT_KK Allow NULL? 
27CMGRPCollection Management: Master Data Groupnvarchar20CHAR(N' ')YesTFK041BCMGRP_CM_KK Allow NULL? 
28STRATCollection Strategynvarchar20CHAR(N' ')Yes*STRAT_CM_KK Allow NULL? 
29CPERSCollections Contact Personnvarchar100CHAR(N' ')Yes*CPERS_CM_KK Allow NULL? 
30DDLXGRolling Calculation of Direct Debit Limitchar10CHAR(N' ')YesDDLXG_KK Allow NULL? 
31MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
32DDLAMDirect Debit Limitdecimal132CURR((0))YesDDLAM_KK
33DDLCUCurrency of Direct Debit Limitnvarchar50CUKY(N' ')Yes*DDLCU_KK Allow NULL? 
34DDLNMNumber of Months for Calculation of Direct Debit Limitnvarchar20NUMC(N'00')YesDDLNM_KK Allow NULL? 
35PSOB_CORR_ACTCorrespondence Parameters Active for Contract Objectchar10CHAR(N' ')YesPSOB_CORR_ACT_PS Allow NULL? 
36DEF_CORR_PARTNERAlternative Correspondence Recipient for Standard Casenvarchar100CHAR(N' ')YesBUT000DEF_CORR_PARTNER_KK Allow NULL? 
37DEF_CORR_ACKEYFI-CA correspondence - activity keynvarchar40CHAR(N' ')YesTFK070LDEF_CORR_ACKEY_KK Allow NULL? 
38COPRCCorrespondence Variantnvarchar40CHAR(N' ')YesTFK070BCOPRC_KK Allow NULL? 
39XSEPINVSeparate Invoicechar10CHAR(N' ')YesXSEPINV_PS Allow NULL? 
40INVTPInvoice Typenvarchar20CHAR(N' ')YesINVTP_PS Allow NULL? 
41FILSTATStatus for Generation of Inbound Correspondencenvarchar20CHAR(N' ')YesTFMCA001FILSTAT_PS Allow NULL? 
42COPERCorrespondence Intervalchar10CHAR(N' ')YesCOPER_KK Allow NULL? 
43FILOFFDYPostponement of a Period (Number of Days)nvarchar30NUMC(N'000')YesFILOFFDY_PS Allow NULL? 
44FILOFFMTPostponement of a Period (Months)nvarchar20NUMC(N'00')YesFILOFFMT_PS Allow NULL? 
45CORR_MAHNVCorrespondence Dunning Procedurenvarchar20CHAR(N' ')Yes*CORR_MAHNV_KK Allow NULL? 
46FIRSTPERFirst Valid Period for Generating Inbound Correspondencenvarchar20NUMC(N'00')YesFIRSTPER_PS Allow NULL? 
47FIRSTPER_YRYear of first valid periodnvarchar40NUMC(N'0000')YesFIRSTPERYR_PS Allow NULL? 
48LASTPERLast Valid Period for Generating Inbound Correspondencenvarchar20NUMC(N'00')YesLASTPER_PS Allow NULL? 
49LASTPER_YRYear of Final Valid Periodnvarchar40NUMC(N'0000')YesLASTPERYR_PS Allow NULL? 
50INDIVIDUALOverwrite Customizing Settingschar10CHAR(N' ')YesINCORR_CUST_PS Allow NULL? 
51XREMINDERSend Reminderchar10CHAR(N' ')YesCORR_XREMINDER_KK Allow NULL? 
52CALC_AMOUNTnvarchar180(N' ')Yes Allow NULL? 
53CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
54ORDER_QUANTnvarchar170(N' ')Yes Allow NULL? 
55BASE_UOMBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
NamePrimaryUniqueTypeColumns
DPSOB_BP_ACC~0YesYesCLUSTEREDPARTNERACCTYP, PARTNER, PSOBKEY, CLIENT
DPSOB_BP_ACC~1NoNoNONCLUSTEREDPARTNER, CLIENT
DPSOB_BP_ACC~2NoNoNONCLUSTEREDPARTNERACC, CLIENT
DPSOB_BP_ACC~3NoNoNONCLUSTEREDABWRE, CLIENT
DPSOB_BP_ACC~4NoNoNONCLUSTEREDABWRA, CLIENT

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