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  4. PSOB_DI_EXT - Contract Object Data Transfer Technical View (S4 Extended)

SAP Table PSOB_DI_EXT

Contract Object Data Transfer Technical View (S4 Extended)

PSOB_DI_EXT (Contract Object Data Transfer Technical View (S4 Extended)) 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 PSOB_DI_EXT to other SAP tables.

PSOB_DI_EXT table fields

Field Data element Checktable Datatype Length Decimals
ORG_INDEX Row Index of Internal Tables SYTABIX INT4 10 0
AKTYP Activity Category BU_AKTYP CHAR 2 0
RLTP1 BDT: Object part BU_RLTYP CHAR 6 0
RLTP2 BDT: Object part BU_RLTYP CHAR 6 0
RLTP3 BDT: Object part BU_RLTYP CHAR 6 0
RLTP4 BDT: Object part BU_RLTYP CHAR 6 0
RLTP5 BDT: Object part BU_RLTYP CHAR 6 0
RLTP6 BDT: Object part BU_RLTYP CHAR 6 0
RLTP7 BDT: Object part BU_RLTYP CHAR 6 0
RLTP8 BDT: Object part BU_RLTYP CHAR 6 0
RLTP9 BDT: Object part BU_RLTYP CHAR 6 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
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
LOCATION_ADNR Address Number of Location LOADR_PS CHAR 10 0
CITY1 City AD_CITY1 CHAR 40 0
CITY2 District AD_CITY2 CHAR 40 0
POST_CODE1 City postal code AD_PSTCD1 CHAR 10 0
STREET Street AD_STREET CHAR 60 0
HOUSE_NUM1 House Number AD_HSNM1 CHAR 10 0
HOUSE_NUM2 House number supplement AD_HSNM2 CHAR 10 0
STR_SUPPL1 Street 2 AD_STRSPP1 CHAR 40 0
STR_SUPPL2 Street 3 AD_STRSPP2 CHAR 40 0
STR_SUPPL3 Street 4 AD_STRSPP3 CHAR 40 0
BUILDING Building (Number or Code) AD_BLDNG CHAR 20 0
FLOOR Floor in building AD_FLOOR CHAR 10 0
ROOMNUMBER Room or Appartment Number AD_ROOMNUM CHAR 10 0
COUNTRY Country Key LAND1 CHAR 3 0
REGION Region (State, Province, County) REGIO CHAR 3 0
ACTIVITY BAPI: Type of Address-Related Activity PS_BAPI_LOADR_AKTYP CHAR 2 0
DL Deletion of Address Reference of Contract Object
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 FKKVK 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 TFMCA007 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 BUT000 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 BUT000 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 TFK041B 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 BUT000 CHAR 10 0
DEF_CORR_ACKEY FI-CA correspondence - activity key DEF_CORR_ACKEY_KK TFK070L CHAR 4 0
COPRC Correspondence Variant COPRC_KK TFK070B 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 TFMCA001 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
CORR_AKTYP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
CORR_IDENTNUMBER Internal Payers as Fields in Table Key IDENTNUM_PS CHAR 32 0
EXT_RECEIVER Business Partner Number in External System BU_BPEXT CHAR 20 0
COTYP Correspondence Type COTYP_KK TFK070A CHAR 4 0
CORR_ROLE Correspondence Roles CORR_ROLE_KK TFK070M CHAR 4 0
RECEIVER Correspondence Recipient ID CORR_PARTNER_KK CHAR 10 0
SUBSTITUTE Alternative or Additional Correspondence Recipient CORR_REC_SUBST_KK CHAR 1 0
X Yes
NULL No
IND_RECEIV Correspondence - Activity Key CORR_ACKEY_KK TFK070L CHAR 4 0
EXMT_AKTYP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
EXMT_IDENTNUMBER Internal Payers as Fields in Table Key IDENTNUM_PS CHAR 32 0
EXMT_BDAY Exception Period Start Date EXMT_BDAY_PS NUMC 2 0
EXMT_BMONTH Exception Period Start Month EXMT_BMONTH_PS NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
EXMT_EDAY Exception Period End Date EXMT_EDAY_PS NUMC 2 0
EXMT_EMONTH Exception Period End Month EXMT_EMONTH_PS NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
LOCK_AKTYP Change category BU_CHIND CHAR 1 0
U Update
I Insert
D Delete
M Modify
LOTYP_KEY Lock Object Category LOTYP_KK CHAR 2 0
PROID_KEY Process Code (Example: Dunning, Payment) PROID_KK CHAR 2 0
LOCKR_KEY Lock Reason LOCKR_KK CHAR 1 0
FDATE_KEY Valid-From Date of Processing Lock FDATE_C_KK CHAR 8 0
TDATE_KEY Valid-To Date of Processing Lock TDATE_C_KK CHAR 8 0
LOTYP_DAT Lock Object Category LOTYP_KK CHAR 2 0
PROID_DAT Process Code (Example: Dunning, Payment) PROID_KK CHAR 2 0
LOCKR_DAT Lock Reason LOCKR_KK CHAR 1 0
FDATE_DAT Valid-From Date of Processing Lock FDATE_C_KK CHAR 8 0
TDATE_DAT Valid-To Date of Processing Lock TDATE_C_KK CHAR 8 0
COND_LOOBJ_DAT Lock object LOOBJ_KK CHAR 32 0
ACTIVITY_DAT Activity key for conditional business locks ACTKEY_KK CHAR 2 0

PSOB_DI_EXT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
PSOB_DI_EXT ABWRA SYST MANDT BUT000 BP: General data I CLIENT
PSOB_DI_EXT ABWRA PSOB_DI_EXT ABWRA BUT000 BP: General data I PARTNER
PSOB_DI_EXT ABWRE PSOB_DI_EXT ABWRE BUT000 BP: General data I PARTNER
PSOB_DI_EXT ABWRE SYST MANDT BUT000 BP: General data I CLIENT
PSOB_DI_EXT CMGRP SYST MANDT TFK041B Master Data Groups MANDT
PSOB_DI_EXT CMGRP PSOB_DI_EXT CMGRP TFK041B Master Data Groups CMGRP
PSOB_DI_EXT COPRC SYST MANDT TFK070B Correspondence Procedure MANDT
PSOB_DI_EXT COPRC PSOB_DI_EXT COPRC TFK070B Correspondence Procedure COPRC
PSOB_DI_EXT CORR_ROLE SYST MANDT TFK070M Correspondence Roles MANDT
PSOB_DI_EXT CORR_ROLE PSOB_DI_EXT CORR_ROLE TFK070M Correspondence Roles CORR_ROLE
PSOB_DI_EXT COTYP PSOB_DI_EXT COTYP TFK070A Correspondence types COTYP
PSOB_DI_EXT DEF_CORR_ACKEY PSOB_DI_EXT DEF_CORR_ACKEY TFK070L Correspondence - Correspondence Activities CORR_ACKEY
PSOB_DI_EXT DEF_CORR_ACKEY SYST MANDT TFK070L Correspondence - Correspondence Activities MANDT
PSOB_DI_EXT DEF_CORR_PARTNER SYST MANDT BUT000 BP: General data I CLIENT
PSOB_DI_EXT DEF_CORR_PARTNER PSOB_DI_EXT DEF_CORR_PARTNER BUT000 BP: General data I PARTNER
PSOB_DI_EXT FILSTAT SYST MANDT TFMCA001 Status for Generation of Inbound Correspondence MANDT
PSOB_DI_EXT FILSTAT PSOB_DI_EXT FILSTAT TFMCA001 Status for Generation of Inbound Correspondence FILSTAT
PSOB_DI_EXT IND_RECEIV SYST MANDT TFK070L Correspondence - Correspondence Activities MANDT
PSOB_DI_EXT IND_RECEIV PSOB_DI_EXT IND_RECEIV TFK070L Correspondence - Correspondence Activities CORR_ACKEY
PSOB_DI_EXT KOFIZ SYST MANDT TFMCA007 Account Determination ID for Contract Objects MANDT
PSOB_DI_EXT KOFIZ PSOB_DI_EXT KOFIZ TFMCA007 Account Determination ID for Contract Objects KOFIZ
PSOB_DI_EXT PARTNERACC SYST MANDT FKKVK Contract Account Header MANDT
PSOB_DI_EXT PARTNERACC PSOB_DI_EXT PARTNERACC FKKVK Contract Account Header VKONT