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SAP Table SPSOB_SCR_2110_H3

Screen Fields: Screen 0300 (Contract Object - Hierarchy 3)

SPSOB_SCR_2110_H3 (Screen Fields: Screen 0300 (Contract Object - Hierarchy 3)) 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 SPSOB_SCR_2110_H3 to other SAP tables.

Source: SPSOB_SCR_2110_H3 (Screen Fields: Screen 0300 (Contract Object - Hierarchy 3))

SPSOB_SCR_2110_H3 table fields

Field Data element Checktable Datatype Length Decimals
PYBUK Company Code for Automatic Payment Transactions PYBUK_KK T001 CHAR 4 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 TFK042H 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_KK CURR 13 2
DDLCU Currency of Direct Debit Limit DDLCU_KK CUKY 5 0
DDLNM Number of Months for Calculation of Direct Debit Limit DDLNM_KK NUMC 2 0
IPAY_REASON Lock Reason for Incoming Payments INC_PAY_LOCKREASON_KK CHAR 1 0
IPAY_REASONT Description of Lock Reason LOCKREASONTEXT_KK CHAR 40 0
OPAY_REASON Lock Reason for Outgoing Payments OUTG_PAY_LOCKREASON_KK CHAR 1 0
OPAY_REASONT Description of Lock Reason LOCKREASONTEXT_KK CHAR 40 0
ABWRET Short name of business partner BU_DESCRIP CHAR 50 0
ABWRAT Short name of business partner BU_DESCRIP CHAR 50 0
ABWRE_ADRT BP: Address Description BU_ADDSC CHAR 60 0
XABWRE_FIX Use fixed address BU_ADFIX CHAR 1 0
X Yes
NULL No
ABWRA_ADRT BP: Address Description BU_ADDSC CHAR 60 0
XABWRA_FIX Use fixed address BU_ADFIX CHAR 1 0
X Yes
NULL No
EZAWET Text Field TEXT50 CHAR 50 0
AZAWET Text Field TEXT50 CHAR 50 0
BANKINT CHAR140 CHAR140 CHAR 140 0
BANKOUTT CHAR140 CHAR140 CHAR 140 0
CCARDINT Text Field TEXT50 CHAR 50 0
CCARDOUTT Text Field TEXT50 CHAR 50 0
PUSH_IPAY_LOCK Icons for pushbutton: Branch to lock maintenance LOCK_ICON_KK CHAR 4 0
PUSH_OPAY_LOCK Icons for pushbutton: Branch to lock maintenance LOCK_ICON_KK CHAR 4 0
DUNN_REASON Dunning Lock Reason DUN_LOCKREASON_KK CHAR 1 0
DUNN_REASONT Description of Lock Reason LOCKREASONTEXT_KK CHAR 40 0
PUSH_DUNN_LOCK Icons for pushbutton: Branch to lock maintenance LOCK_ICON_KK CHAR 4 0
CMGRPT Master Data Group: Description GRPDESCR_CM_KK CHAR 20 0
STRATT Name of Collection Strategy STRATTEXT_CM_KK CHAR 50 0
CPERST Text for business partner GPTXT_KK CHAR 55 0
PUSH_DDL Carrier field for icons ICON_TEXT CHAR 132 0
MNDID_TXT Short Description of a SEPA Mandate MANDAT_DESCR_KK CHAR 50 0

SPSOB_SCR_2110_H3 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
SPSOB_SCR_2110_H3 ABWRA SYST MANDT BUT000 BP: General data I CLIENT
SPSOB_SCR_2110_H3 ABWRA SPSOB_SCR_2110_H3 ABWRA BUT000 BP: General data I PARTNER
SPSOB_SCR_2110_H3 ABWRE SYST MANDT BUT000 BP: General data I CLIENT
SPSOB_SCR_2110_H3 ABWRE SPSOB_SCR_2110_H3 ABWRE BUT000 BP: General data I PARTNER
SPSOB_SCR_2110_H3 CMGRP SYST MANDT TFK041B Master Data Groups MANDT
SPSOB_SCR_2110_H3 CMGRP SPSOB_SCR_2110_H3 CMGRP TFK041B Master Data Groups CMGRP
SPSOB_SCR_2110_H3 EIGBV SYST MANDT TFK042H Own Bank Details MANDT
SPSOB_SCR_2110_H3 EIGBV SPSOB_SCR_2110_H3 PYBUK TFK042H Own Bank Details BUKRS
SPSOB_SCR_2110_H3 EIGBV SPSOB_SCR_2110_H3 EIGBV TFK042H Own Bank Details EIGBV
SPSOB_SCR_2110_H3 PYBUK SYST MANDT T001 Company Codes MANDT
SPSOB_SCR_2110_H3 PYBUK SPSOB_SCR_2110_H3 PYBUK T001 Company Codes BUKRS