Data Element list used by SAP ABAP Table BAPICD_PAYPLAN_CREATE (BAPI Structure for FS-CD Payplan (Create))
SAP ABAP Table
BAPICD_PAYPLAN_CREATE (BAPI Structure for FS-CD Payplan (Create)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_ADDRNUM | Address number | |
2 | ![]() |
AD_CITY1 | City | |
3 | ![]() |
AD_HSNM1 | House Number | |
4 | ![]() |
AD_POBX | PO Box | |
5 | ![]() |
AD_POBXLOC | PO Box city | |
6 | ![]() |
AD_POBXNUM | Flag: PO Box without number | |
7 | ![]() |
AD_POBXREG | Region for PO Box (Country, State, Province, ...) | |
8 | ![]() |
AD_PREFIX | Name Prefix (Key) | |
9 | ![]() |
AD_PREFIX2 | 2nd name prefix (key) | |
10 | ![]() |
AD_PSTCD1 | City postal code | |
11 | ![]() |
AD_PSTCD2 | PO Box postal code | |
12 | ![]() |
AD_ROOMNUM | Room or Appartment Number | |
13 | ![]() |
AD_STREET | Street | |
14 | ![]() |
AD_TITLE | Form-of-Address Key | |
15 | ![]() |
AD_TITLE1 | Academic Title: Key | |
16 | ![]() |
AD_TITLE2 | Second academic title (key) | |
17 | ![]() |
AD_TITLES | Name supplement, e.g. noble title (key) | |
18 | ![]() |
BANKK | Bank Keys | |
19 | ![]() |
BANKN | Bank account number | |
20 | ![]() |
BANKS | Bank country key | |
21 | ![]() |
BEBER_VX | Organizational area - insurance | |
22 | ![]() |
BELNR_VK | Transfer Document Number | |
23 | ![]() |
BETRW_B_KK | Amount in transaction currency with +/- sign (batch input) | |
24 | ![]() |
BKONT | Bank Control Key | |
25 | ![]() |
BLART_KK | Document Type | |
26 | ![]() |
BLDAT_DI | Document Date in Document | |
27 | ![]() |
BLTP1_VK | Document Category | |
28 | ![]() |
BSART_VX | In-Force Business Type | |
29 | ![]() |
BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | |
30 | ![]() |
BUDAT_DI | Posting Date in the Document | |
31 | ![]() |
BUKRS | Company Code | |
32 | ![]() |
BUKRS | Company Code | |
33 | ![]() |
BU_ADEXT | Address number in external system | |
34 | ![]() |
BU_AKTYP | Activity Category | |
35 | ![]() |
BU_AUGRP | Authorization Group | |
36 | ![]() |
BU_BIRTHDT_DI | Date of birth of business partner (direct input) | |
37 | ![]() |
BU_BKEXT | Bank details ID in external system | |
38 | ![]() |
BU_BKVID | Bank details ID | |
39 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
40 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
41 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
42 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
43 | ![]() |
BU_BPEXT | Business Partner Number in External System | |
44 | ![]() |
BU_BPKIND | Business Partner Type | |
45 | ![]() |
BU_CCID | Payment Card ID | |
46 | ![]() |
BU_GROUP | Business Partner Grouping | |
47 | ![]() |
BU_INDSECT | Industry sector | |
48 | ![]() |
BU_KOINH | Account Holder Name | |
49 | ![]() |
BU_LEGENTY | BP: Legal form of organization | |
50 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
51 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
52 | ![]() |
BU_NATIO | Nationality | |
53 | ![]() |
BU_PARTNER | Business Partner Number | |
54 | ![]() |
BU_SORT1 | Search term 1 for business partner | |
55 | ![]() |
BU_TYPE | Business partner category | |
56 | ![]() |
BU_XSEXF | Selection: Business partner is female | |
57 | ![]() |
BU_XSEXM | Selection: Business partner is male | |
58 | ![]() |
CCID_KK | Payment Card ID for Payments | |
59 | ![]() |
CCNUM | Payment cards: Card number | |
60 | ![]() |
CC_INSTITUTE | Payment card type | |
61 | ![]() |
CHAR10 | Character Field Length = 10 | |
62 | ![]() |
CHAR10 | Character Field Length = 10 | |
63 | ![]() |
CHAR18 | Field length 18 | |
64 | ![]() |
CHAR2 | Version Number Component | |
65 | ![]() |
CHAR2 | Version Number Component | |
66 | ![]() |
CHAR2 | Version Number Component | |
67 | ![]() |
CHAR2 | Version Number Component | |
68 | ![]() |
CHAR2 | Version Number Component | |
69 | ![]() |
CHAR3 | 3-Byte field | |
70 | ![]() |
CHAR5 | R/2 table | |
71 | ![]() |
CHAR5 | R/2 table | |
72 | ![]() |
CHAR8 | Character field, 8 characters long | |
73 | ![]() |
CHECKLEVEL_DI | Level for Inspections in DI | |
74 | ![]() |
CLRLO_KK | Clearing Lock Reason | |
75 | ![]() |
CRUSER_SC | Name of Person who Added Object | |
76 | ![]() |
DUN_LOCKREASON_KK | Dunning Lock Reason | |
77 | ![]() |
EMBVT_KK | Bank Details ID of Payee | |
78 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
79 | ![]() |
FAEDN_KK_DI | Due Date for Net Payment | |
80 | ![]() |
FAEDS_KK_DI | Due Date for Cash Discount | |
81 | ![]() |
FDGRP_KK | Planning Group | |
82 | ![]() |
FDZTG_KK_DI | Additional Days for Cash Management | |
83 | ![]() |
FINRE_KK | Contract Account of Final Recipient | |
84 | ![]() |
FORMAT_DI | Preparation of Amount Fields | |
85 | ![]() |
FUBER_VX | Insurance Functional Area | |
86 | ![]() |
GPART_KK | Business Partner Number | |
87 | ![]() |
GPART_KK | Business Partner Number | |
88 | ![]() |
GPART_KK | Business Partner Number | |
89 | ![]() |
GRKEY_KK | Grouping Key for Displaying Open Items | |
90 | ![]() |
GSART_VX | Business Transaction Type | |
91 | ![]() |
GSBER | Business Area | |
92 | ![]() |
GSBER | Business Area | |
93 | ![]() |
GSFNR_VK | Business Transaction Number | |
94 | ![]() |
GZART_VX | Underwriting Type | |
95 | ![]() |
HKONT_KK | General ledger account | |
96 | ![]() |
HKONT_KK | General ledger account | |
97 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
98 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
99 | ![]() |
HZUON_KK | Assignment Number in G/L Document | |
100 | ![]() |
IKEY_KK | Interest Key | |
101 | ![]() |
INSTAXS_VK | Insurance Tax Schedule | |
102 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
103 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
104 | ![]() |
KONTT_KK | Account Assignment Category | |
105 | ![]() |
KONTT_KK | Account Assignment Category | |
106 | ![]() |
KOSTL | Cost Center | |
107 | ![]() |
KTOSL_KK | Transaction key for account determination | |
108 | ![]() |
LAND1 | Country Key | |
109 | ![]() |
LNDSL_VX | Country Where Risk Is Situated | |
110 | ![]() |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
111 | ![]() |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
112 | ![]() |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
113 | ![]() |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
114 | ![]() |
MJAHR_VX | Reporting Year | |
115 | ![]() |
MWSKZ | Tax on sales/purchases code | |
116 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
117 | ![]() |
OPTXT_KK | Item text | |
118 | ![]() |
ORIGIN_DI | Source of Data | |
119 | ![]() |
PMFTR_B_SC | Valid-From Date for Scheduling Items (Direct Input) | |
120 | ![]() |
PMTTO_B_SC | Valid-To Date for Payment Plan Item | |
121 | ![]() |
PRCTR | Profit Center | |
122 | ![]() |
PRGRP_VK | Product Group | |
123 | ![]() |
PSNGL_SC | Indicator: One-Time Payment | |
124 | ![]() |
PYGRP_KK | Grouping field for automatic payments | |
125 | ![]() |
PYMET_KK | Payment Method | |
126 | ![]() |
QSSKZ | Withholding Tax Code | |
127 | ![]() |
REFCLAIM_VK | Reference to Payment in Claims Management System | |
128 | ![]() |
REGIO | Region (State, Province, County) | |
129 | ![]() |
RENEW_SC | Indicator: Renew Item | |
130 | ![]() |
RISKFR_SC_DI | Valid-From Date for Payment Plan Item Risk | |
131 | ![]() |
RISKTO_SC_DI | Valid-To Date for Risk for Payment Plan Item | |
132 | ![]() |
RKEOB_B_KK | Profitability segment numbers (CO-PA): batch input | |
133 | ![]() |
RNEWX_SC_DI | Number of Automatic Renewals of Items for DI | |
134 | ![]() |
RSART_VX | Risk type | |
135 | ![]() |
SCCOUNT_SC | Item ID | |
136 | ![]() |
SDART_VX | Type of Loss | |
137 | ![]() |
SGTXT_KK | Item Text for G/L Document | |
138 | ![]() |
SJAHR_VX | Year of loss | |
139 | ![]() |
SKTPZ_KK_DI | Cash Discount Percentage Rate | |
140 | ![]() |
SPERZ_KK | Interest Lock Reason | |
141 | ![]() |
SPRAS | Language Key | |
142 | ![]() |
SPZAH_KK | Lock Reason for Automatic Payment | |
143 | ![]() |
STAKZ_KK | Type of statistical item | |
144 | ![]() |
STATPOST_SC | Post Payment Plan Item w/o Posting Stat.? | |
145 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
146 | ![]() |
STRNETTO_SC | Net Tax | |
147 | ![]() |
STUDT_KK_DI | Deferral to | |
148 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
149 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
150 | ![]() |
VSARL_VX | Insurance Type | |
151 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
152 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
153 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
154 | ![]() |
WAERS_DI | Currency Key | |
155 | ![]() |
XBEENDET_SC | Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need | |
156 | ![]() |
XDEREN_SC | Indicator: Debt Recognition | |
157 | ![]() |
XEIBH_KK | Create Separate Document in General Ledger | |
158 | ![]() |
XEIPH_KK | Create Line Item in General Ledger | |
159 | ![]() |
XEIPH_KK | Create Line Item in General Ledger |