CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
PSOBTYP |
X |
PSOBTYP_PS |
CHAR |
3 |
4 |
0 |
|
Contract Object Type |
PSOBTXT |
|
PSOBTXT_PS |
CHAR |
7 |
35 |
0 |
|
Name of Contract Object |
LEGACYOBJK1 |
|
PSOBLEG1_PS |
CHAR |
42 |
25 |
0 |
|
Key Number in Old System |
BEGRU |
|
BEGRU |
CHAR |
67 |
4 |
0 |
|
Authorization Group |
XDELE |
|
PS_XDELE |
CHAR |
71 |
1 |
0 |
|
Central archiving flag |
LEGACYOBJK3 |
|
PSOBLEG3_PS |
CHAR |
72 |
25 |
0 |
|
Key Number in Old System (Partner & Contract Acct Type) |
KOFIZ |
|
KOFIZ_PS |
CHAR |
97 |
2 |
0 |
TFMCA007 |
Account Determination ID for Contract Objects |
XOBSL |
|
PS_XOBSL |
CHAR |
99 |
1 |
0 |
|
Indicator for Obsolete Contract Account Data |
PSOB_PAY_ACT |
|
PSOB_PAY_ACT_PS |
CHAR |
100 |
1 |
0 |
|
Payment Parameters Active for Contract Object |
EIGBV |
|
EIGBV_KK |
CHAR |
101 |
25 |
0 |
|
Own Bank Details |
ABWRE |
|
ABWRE_KK |
CHAR |
126 |
10 |
0 |
|
Alternative Payer |
EZAWE |
|
EZAWE_KK |
CHAR |
136 |
1 |
0 |
|
Incoming Payment Method |
EBVTY |
|
EBVTY_KK |
CHAR |
137 |
4 |
0 |
|
Bank Details ID for Incoming Payments |
CCARD_ID |
|
CCID_IN_KK |
CHAR |
141 |
6 |
0 |
|
Payment Card ID for Incoming Payments |
ABWRA |
|
ABWRA_KK |
CHAR |
147 |
10 |
0 |
|
Alternative Payee |
AZAWE |
|
AZAWE_KK |
CHAR |
157 |
5 |
0 |
|
Outgoing Payment Methods |
ABVTY |
|
ABVTY_KK |
CHAR |
162 |
4 |
0 |
|
Bank Details ID for Outgoing Payments |
CCARD_OUT |
|
CCID_OUT_KK |
CHAR |
166 |
6 |
0 |
|
Payment Card ID for Outgoing Payments |
PSOB_CORR_ACT |
|
PSOB_CORR_ACT_PS |
CHAR |
172 |
1 |
0 |
|
Correspondence Parameters Active for Contract Object |
DEF_CORR_PARTNER |
|
DEF_CORR_PARTNER_KK |
CHAR |
173 |
10 |
0 |
|
Alternative Correspondence Recipient for Standard Case |
DEF_CORR_ACKEY |
|
DEF_CORR_ACKEY_KK |
CHAR |
183 |
4 |
0 |
TFK070L |
FI-CA correspondence - activity key |
COPRC |
|
COPRC_KK |
CHAR |
187 |
4 |
0 |
TFK070B |
Correspondence Variant |
XSEPINV |
|
XSEPINV_PS |
CHAR |
191 |
1 |
0 |
|
Separate Invoice |
INVTP |
|
INVTP_PS |
CHAR |
192 |
2 |
0 |
|
Invoice Type |
FILSTAT |
|
FILSTAT_PS |
CHAR |
194 |
2 |
0 |
TFMCA001 |
Status for Generation of Inbound Correspondence |
COPER |
|
COPER_KK |
CHAR |
196 |
1 |
0 |
|
Correspondence Interval |
FILOFFDY |
|
FILOFFDY_PS |
NUMC |
197 |
3 |
0 |
|
Postponement of a Period (Number of Days) |
FILOFFMT |
|
FILOFFMT_PS |
NUMC |
200 |
2 |
0 |
|
Postponement of a Period (Months) |
CORR_MAHNV |
|
CORR_MAHNV_KK |
CHAR |
202 |
2 |
0 |
|
Correspondence Dunning Procedure |
FIRSTPER |
|
FIRSTPER_PS |
NUMC |
204 |
2 |
0 |
|
First Valid Period for Generating Inbound Correspondence |
FIRSTPER_YR |
|
FIRSTPERYR_PS |
NUMC |
206 |
4 |
0 |
|
Year of first valid period |
LASTPER |
|
LASTPER_PS |
NUMC |
210 |
2 |
0 |
|
Last Valid Period for Generating Inbound Correspondence |
LASTPER_YR |
|
LASTPERYR_PS |
NUMC |
212 |
4 |
0 |
|
Year of Final Valid Period |