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SAP Table BAPI_CTRACPSOBJECT_ACCOUNT

BAPI Accounting Data for Contract Object

BAPI_CTRACPSOBJECT_ACCOUNT (BAPI Accounting Data for Contract Object) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPI_CTRACPSOBJECT_ACCOUNT to other SAP tables.

Source: BAPI_CTRACPSOBJECT_ACCOUNT (BAPI Accounting Data for Contract Object)

BAPI_CTRACPSOBJECT_ACCOUNT table fields

Field Data element Checktable Datatype Length Decimals
PSOBJECTKEY Identification Key for Contract Object PSOBKEY_PS CHAR 20 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
CTRACCOUNTTYPE Contract Account Category VKTYP_KK CHAR 2 0
CTRACCOUNT Contract Account Number VKONT_KK CHAR 12 0
PSLEGACYOBJECT Key Number in Old System (Partner & Contract Acct Type) PSOBLEG3_PS CHAR 25 0
CREATED_BY Name of Person who Created the Object ERNAM CHAR 12 0
CREATED_ON Date on Which Record Was Created ERDAT DATS 8 0
CHANGED_BY Name of Person Who Changed Object AENAM CHAR 12 0
CHANGED_ON Changed On AEDAT DATS 8 0
PSOBJECT_PAY_ACT Payment Parameters Active for Contract Object PSOB_PAY_ACT_PS CHAR 1 0
X Yes
NULL No
ADDR_NO Address number AD_ADDRNUM CHAR 10 0
ALTER_PAYER Alternative Payer ABWRE_KK CHAR 10 0
ADDR_ALT_PAYER Address Number for Alternative Payer ADRRE_KK CHAR 10 0
METHOD_INC Incoming Payment Method EZAWE_KK CHAR 1 0
BANK_INC Bank Details ID for Incoming Payments EBVTY_KK CHAR 4 0
CCARD_INC Payment Card ID for Incoming Payments CCID_IN_KK CHAR 6 0
ALTER_PAYEE Alternative Payee ABWRA_KK CHAR 10 0
ADDR_ALT_PAYEE Address Number for Alternative Payee ADRRA_KK CHAR 10 0
METHOD_OUTG Outgoing Payment Methods AZAWE_KK CHAR 5 0
BANK_OUTG Bank Details ID for Outgoing Payments ABVTY_KK CHAR 4 0
CCARD_OUTG Payment Card ID for Outgoing Payments CCID_OUT_KK CHAR 6 0
PSOBJECT_CORR_ACT Correspondence Parameters Active for Contract Object PSOB_CORR_ACT_PS CHAR 1 0
X Yes
NULL No
ALT_CORR_RECIPIENT Alternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KK CHAR 10 0
CORR_ACTIVITY_KEY FI-CA correspondence - activity key DEF_CORR_ACKEY_KK CHAR 4 0
CORR_VARIANT Correspondence Variant COPRC_KK CHAR 4 0
SEPERATE_INVOICE Separate Invoice XSEPINV_PS CHAR 1 0
X Yes
NULL No
INVOICE_TYPE Invoice Type INVTP_PS CHAR 2 0
CORR_STATUS Status for Generation of Inbound Correspondence FILSTAT_PS CHAR 2 0
CORR_PERIOD Correspondence Interval COPER_KK CHAR 1 0
NULL Immediately
1 Weekly
2 Every 14 Days
3 Monthly
4 Quarterly
5 Half-Yearly
6 Annually
7 4-weekly
CORR_OFFSET_DAYS Postponement of a Period (Number of Days) FILOFFDY_PS NUMC 3 0
000 Number of days
CORR_OFFSET_MONTHS Postponement of a Period (Months) FILOFFMT_PS NUMC 2 0
00 Number of months
CORR_DUNN_VARIANT Correspondence Dunning Procedure CORR_MAHNV_KK CHAR 2 0
CORR_FIRST_PERIOD First Valid Period for Generating Inbound Correspondence FIRSTPER_PS NUMC 2 0
CORR_FIRST_YEAR Year of first valid period FIRSTPERYR_PS NUMC 4 0
CORR_LAST_PERIOD Last Valid Period for Generating Inbound Correspondence LASTPER_PS NUMC 2 0
CORR_LAST_YEAR Year of Final Valid Period LASTPERYR_PS NUMC 4 0
OBSOLETEFLAG Indicator for Obsolete Contract Account Data PS_XOBSL CHAR 1 0
X Yes
NULL No
ACCOUNT_DETERMINATION_ID Account Determination ID for Contract Objects KOFIZ_PS CHAR 2 0
OWN_BANK_ACCOUNT Own Bank Details EIGBV_KK CHAR 25 0
COLLGROUP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
COLLSTRAT Collection Strategy STRAT_CM_KK CHAR 2 0
DIRECT_DEBIT_AMOUNT Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
DIRECT_DEBIT_CURRENCY Currency of Direct Debit Limit DDLCU_KK CUKY 5 0
DIRECT_DEBIT_CURRENCY_ISO ISO currency code ISOCD CHAR 3 0
DIRECT_DEBIT_MONTHS Number of Months for Calculation of Direct Debit Limit DDLNM_KK NUMC 2 0
DIRECT_DEBIT_ROLLING Rolling Calculation of Direct Debit Limit DDLXG_KK CHAR 1 0
X Yes
NULL No
COLLPERSON Collections Contact Person CPERS_CM_KK CHAR 10 0
CORR_INDIVIDUAL Overwrite Customizing Settings INCORR_CUST_PS CHAR 1 0
X Yes
NULL No
XREMINDER Send Reminder CORR_XREMINDER_KK CHAR 1 0
X Yes
NULL No
SEPA_MANDATE_ID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0