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SAP Table FMCA_PS_OBJECT_AUTO

Migration: Automation Data PS_OBJ

FMCA_PS_OBJECT_AUTO (Migration: Automation Data PS_OBJ) 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 FMCA_PS_OBJECT_AUTO to other SAP tables.

Source: FMCA_PS_OBJECT_AUTO (Migration: Automation Data PS_OBJ)

FMCA_PS_OBJECT_AUTO table fields

Field Data element Checktable Datatype Length Decimals
PSOB_INIT SPSOB_INIT STRU 0 0
PSOBKEY Identification Key for Contract Object PSOBKEY_PS CHAR 20 0
PSOB_GUID GUID of a Contract Object (CHAR Format) PSOB_GUID_DI_PS CHAR 32 0
PSOBTYP Contract Object Type PSOBTYP_PS CHAR 4 0
VALDT Validity Date of Changes (Direct Input) BU_VALDT_DI CHAR 8 0
PSOB_DI SPSOB_DI STRU 0 0
PSOBTXT Name of Contract Object PSOBTXT_PS CHAR 35 0
LEGACYOBJK1 Key Number in Old System PSOBLEG1_PS CHAR 25 0
BEGRU Authorization Group BEGRU CHAR 4 0
XDELE Central archiving flag PS_XDELE CHAR 1 0
X Yes
NULL No
LOADR Address Number of Location LOADR_PS CHAR 10 0
PSOB_BP_ACC SPSOB_BP_ACC_DI STRU 0 0
PART_AKTYP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
PARTNERACCTYP Contract Account Category VKTYP_KK CHAR 2 0
XOBSL Indicator for Obsolete Contract Account Data PS_XOBSL CHAR 1 0
X Yes
NULL No
PARTNERACC Contract Account Number VKONT_KK CHAR 12 0
LEGACYOBJK3 Key Number in Old System (Partner & Contract Acct Type) PSOBLEG3_PS CHAR 25 0
KOFIZ Account Determination ID for Contract Objects KOFIZ_PS CHAR 2 0
PSOB_PAY_ACT Payment Parameters Active for Contract Object PSOB_PAY_ACT_PS CHAR 1 0
X Yes
NULL No
EIGBV Own Bank Details EIGBV_KK CHAR 25 0
ADRNR Address number AD_ADDRNUM CHAR 10 0
ABWRE Alternative Payer ABWRE_KK CHAR 10 0
ADRRE Address Number for Alternative Payer ADRRE_KK CHAR 10 0
EZAWE Incoming Payment Method EZAWE_KK CHAR 1 0
EBVTY Bank Details ID for Incoming Payments EBVTY_KK CHAR 4 0
CCARD_ID Payment Card ID for Incoming Payments CCID_IN_KK CHAR 6 0
ABWRA Alternative Payee ABWRA_KK CHAR 10 0
ADRRA Address Number for Alternative Payee ADRRA_KK CHAR 10 0
AZAWE Outgoing Payment Methods AZAWE_KK CHAR 5 0
ABVTY Bank Details ID for Outgoing Payments ABVTY_KK CHAR 4 0
CCARD_OUT Payment Card ID for Outgoing Payments CCID_OUT_KK CHAR 6 0
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK CHAR 10 0
DDLXG Rolling Calculation of Direct Debit Limit DDLXG_KK CHAR 1 0
X Yes
NULL No
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
DDLAM Direct Debit Limit DDLAM_DI_KK CHAR 18 0
DDLCU Currency of Direct Debit Limit DDLCU_DI_KK CHAR 5 0
DDLNM Number of Months for Calculation of Direct Debit Limit DDLNM_DI_KK CHAR 2 0
PSOB_CORR_ACT Correspondence Parameters Active for Contract Object PSOB_CORR_ACT_PS CHAR 1 0
X Yes
NULL No
DEF_CORR_PARTNER Alternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KK CHAR 10 0
DEF_CORR_ACKEY FI-CA correspondence - activity key DEF_CORR_ACKEY_KK CHAR 4 0
COPRC Correspondence Variant COPRC_KK CHAR 4 0
XSEPINV Separate Invoice XSEPINV_PS CHAR 1 0
X Yes
NULL No
INVTP Invoice Type INVTP_PS CHAR 2 0
FILSTAT Status for Generation of Inbound Correspondence FILSTAT_PS CHAR 2 0
COPER 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
FILOFFDY Postponement of a Period (Number of Days) FILOFFDY_PS NUMC 3 0
000 Number of days
FILOFFMT Postponement of a Period (Months) FILOFFMT_PS NUMC 2 0
00 Number of months
CORR_MAHNV Correspondence Dunning Procedure CORR_MAHNV_KK CHAR 2 0
FIRSTPER First Valid Period for Generating Inbound Correspondence FIRSTPER_PS NUMC 2 0
FIRSTPER_YR Year of first valid period FIRSTPERYR_PS NUMC 4 0
LASTPER Last Valid Period for Generating Inbound Correspondence LASTPER_PS NUMC 2 0
LASTPER_YR Year of Final Valid Period LASTPERYR_PS NUMC 4 0
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
CALC_AMOUNT CHAR 18 0
CURRENCY Currency Key WAERS CUKY 5 0
ORDER_QUANT CHAR 17 0
BASE_UOM Base Unit of Measure MEINS UNIT 3 0
EXT_PARTNER Business Partner Number in External System BU_BPEXT CHAR 20 0
EXT_ADRNR Address number in external system BU_ADEXT CHAR 20 0
EXT_ACCOUNT Contract account number in legacy system VKONA_KK CHAR 20 0
EXT_BANK_INC Bank details ID in external system BU_BKEXT CHAR 20 0
EXT_BANK_OUT Bank details ID in external system BU_BKEXT CHAR 20 0
EXT_ABWRE Business Partner Number in External System BU_BPEXT CHAR 20 0
EXT_ADRRE Address number in external system BU_ADEXT CHAR 20 0
EXT_ABWRA Business Partner Number in External System BU_BPEXT CHAR 20 0
EXT_ADRRA Address number in external system BU_ADEXT CHAR 20 0
EXT_DEF_CORR_PAR Business Partner Number in External System BU_BPEXT CHAR 20 0
PSOB_CORR SPSOB_BP_ACC_COR_DI_T TTYP 0 0
PSOB_EXMT SPSOB_BP_ACC_EX_DI_T TTYP 0 0
PSOB_LOCKS SPSOB_BP_ACC_LOCKS_DI_T TTYP 0 0