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Industry Specific :: Industry-Specific Component Public Sector :: Public Sector Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TPSOB_DEF361Samples for Contract Object TypesPublic Sector Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT CLIENT, PSOBTYP, PSOBTXT, LEGACYOBJK1, BEGRU, XDELE, LEGACYOBJK3, KOFIZ, XOBSL, PSOB_PAY_ACT, EIGBV, ABWRE, EZAWE, EBVTY, CCARD_ID, ABWRA, AZAWE, ABVTY, CCARD_OUT, 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 FROM TPSOB_DEF
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2PSOBTYPContract Object Typenvarchar40CHAR(N' ')NoTPSOB001PSOBTYP_PS Allow NULL? 
3PSOBTXTName of Contract Objectnvarchar350CHAR(N' ')NoPSOBTXT_PS Allow NULL? 
4LEGACYOBJK1Key Number in Old Systemnvarchar250CHAR(N' ')NoPSOBLEG1_PS Allow NULL? 
5BEGRUAuthorization Groupnvarchar40CHAR(N' ')NoBEGRU Allow NULL? 
6XDELECentral archiving flagchar10CHAR(N' ')NoPS_XDELE Allow NULL? 
7LEGACYOBJK3Key Number in Old System (Partner & Contract Acct Type)nvarchar250CHAR(N' ')NoPSOBLEG3_PS Allow NULL? 
8KOFIZAccount Determination ID for Contract Objectsnvarchar20CHAR(N' ')NoTFMCA007KOFIZ_PS Allow NULL? 
9XOBSLIndicator for Obsolete Contract Account Datachar10CHAR(N' ')NoPS_XOBSL Allow NULL? 
10PSOB_PAY_ACTPayment Parameters Active for Contract Objectchar10CHAR(N' ')YesPSOB_PAY_ACT_PS Allow NULL? 
11EIGBVOwn Bank Detailsnvarchar250CHAR(N' ')Yes*EIGBV_KK Allow NULL? 
12ABWREAlternative Payernvarchar100CHAR(N' ')Yes*ABWRE_KK Allow NULL? 
13EZAWEIncoming Payment Methodchar10CHAR(N' ')YesEZAWE_KK Allow NULL? 
14EBVTYBank Details ID for Incoming Paymentsnvarchar40CHAR(N' ')YesEBVTY_KK Allow NULL? 
15CCARD_IDPayment Card ID for Incoming Paymentsnvarchar60CHAR(N' ')YesCCID_IN_KK Allow NULL? 
16ABWRAAlternative Payeenvarchar100CHAR(N' ')Yes*ABWRA_KK Allow NULL? 
17AZAWEOutgoing Payment Methodsnvarchar50CHAR(N' ')YesAZAWE_KK Allow NULL? 
18ABVTYBank Details ID for Outgoing Paymentsnvarchar40CHAR(N' ')YesABVTY_KK Allow NULL? 
19CCARD_OUTPayment Card ID for Outgoing Paymentsnvarchar60CHAR(N' ')YesCCID_OUT_KK Allow NULL? 
20PSOB_CORR_ACTCorrespondence Parameters Active for Contract Objectchar10CHAR(N' ')YesPSOB_CORR_ACT_PS Allow NULL? 
21DEF_CORR_PARTNERAlternative Correspondence Recipient for Standard Casenvarchar100CHAR(N' ')YesBUT000DEF_CORR_PARTNER_KK Allow NULL? 
22DEF_CORR_ACKEYFI-CA correspondence - activity keynvarchar40CHAR(N' ')YesTFK070LDEF_CORR_ACKEY_KK Allow NULL? 
23COPRCCorrespondence Variantnvarchar40CHAR(N' ')YesTFK070BCOPRC_KK Allow NULL? 
24XSEPINVSeparate Invoicechar10CHAR(N' ')YesXSEPINV_PS Allow NULL? 
25INVTPInvoice Typenvarchar20CHAR(N' ')YesINVTP_PS Allow NULL? 
26FILSTATStatus for Generation of Inbound Correspondencenvarchar20CHAR(N' ')YesTFMCA001FILSTAT_PS Allow NULL? 
27COPERCorrespondence Intervalchar10CHAR(N' ')YesCOPER_KK Allow NULL? 
28FILOFFDYPostponement of a Period (Number of Days)nvarchar30NUMC(N'000')YesFILOFFDY_PS Allow NULL? 
29FILOFFMTPostponement of a Period (Months)nvarchar20NUMC(N'00')YesFILOFFMT_PS Allow NULL? 
30CORR_MAHNVCorrespondence Dunning Procedurenvarchar20CHAR(N' ')Yes*CORR_MAHNV_KK Allow NULL? 
31FIRSTPERFirst Valid Period for Generating Inbound Correspondencenvarchar20NUMC(N'00')YesFIRSTPER_PS Allow NULL? 
32FIRSTPER_YRYear of first valid periodnvarchar40NUMC(N'0000')YesFIRSTPERYR_PS Allow NULL? 
33LASTPERLast Valid Period for Generating Inbound Correspondencenvarchar20NUMC(N'00')YesLASTPER_PS Allow NULL? 
34LASTPER_YRYear of Final Valid Periodnvarchar40NUMC(N'0000')YesLASTPERYR_PS Allow NULL? 
35INDIVIDUALOverwrite Customizing Settingschar10CHAR(N' ')YesINCORR_CUST_PS Allow NULL? 
36XREMINDERSend Reminderchar10CHAR(N' ')YesCORR_XREMINDER_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
TPSOB_DEF~0YesYesCLUSTEREDCLIENT, PSOBTYP