SAP ABAP Table BAPI_INSOBJECT_P_CREATE (FS-CD: BAPI Structure for IO Partner Data (Creation))

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_INSOBJECT_P_CREATE	Table Relationship Diagram
Short Description	FS-CD: BAPI Structure for IO Partner Data (Creation)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
2	PARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
3	ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	ACCOUNT_EXT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
5	ACCT_CREATE_VARIANT	☐	CRTVAR_MD	CRTVAR_MD	CHAR	2	0	IO: Creation Variant for Automatic Account Creation	TIMA_CRT_ACC
6	ACCT_CREATE_VARIANT_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
7	ACCT_CREATE_VAR_PARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
8	ACCT_CREATE_VARIANT_ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
9	ACCT_CREATE_VAR_ACCOUNT_EXT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
10	IND_PAYMENT_PARAM_ACTIVE	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
11	ADDR_PARTNER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	ADRC
12	ADDR_PARTNER_EXT	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
13	PART_PAID_BY	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
14	PART_PAID_BY_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
15	ACCT_PAID_BY	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
16	ACCT_PAID_BY_EXT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
17	PAYMENT_METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
18	ALTERNATE_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
19	ALTERNATE_PAYER_EXT	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
20	ADDR_ALTERNATE_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	ADRC
21	ADDR_ALTERNATE_PAYER_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
22	BANK_ID_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
23	BANK_ID_INC_EXT	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
24	CARD_ID_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
25	PAYMENT_METHOD_OUT	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
26	ALTERNATE_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
27	ALTERNATE_PAYEE_EXT	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
28	ADDR_ALTERNATE_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	ADRC
29	ADDR_ALTERNATE_PAYEE_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
30	BANK_ID_OUT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
31	BANK_ID_OUT_EXT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
32	CARD_ID_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
33	MULT_ALTPAYTREC	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
34	OUTG_ALLOCTYPE	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
35	CLEARING_ACCOUNT	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
36	CLEARING_ACCOUNT_EXT	☐	KTDEP_EXT_VK	CHAR20	CHAR	20	0	External Number for Clearing Account
37	VARIABLE_CLEARING	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
38	CM_PLANNING_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
39	CM_EXTRA_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
40	DUNNING_VARIANT	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
41	INTEREST_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
42	INTEREST_CALC_TO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
43	INTEREST_BASE_PERIOD	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
44	INTEREST_BASE_DAYS	☐	INTPEROFF_DI	CHAR4	CHAR	4	0	FS-CD: Interest Calculation Base Days
45	OWN_BANK_DETAILS	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H
46	PAYMENT_OPTION_KEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
47	PAYMENT_PLAN_KEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	TVS010B
48	PAYMENT_PLAN_VALID_FROM	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
49	PAYMENT_PLAN_VALID_FROM_TIME	☐	TIME_C_MD	CHAR6	CHAR	6	0	IO: Time for Insurance Object in CHAR Format (HHMMSS)
50	PPLAN_GROUPING	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
51	PPLAN_SUMMARIZATION	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
52	PPLAN_DEFERRAL_BASE_PERIOD	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
53	PPLAN_DEFERRAL_BASE_DAYS	☐	STUPEROFF_DI	CHAR3	CHAR	3	0	Deferral Base Days
54	PPLAN_PLANNING_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
55	PPLAN_EXTRA_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
56	PPLAN_RESERVE_ON_ACCOUNT	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
57	PPLAN_ALGORITHM_KEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
58	IND_CORRESP_PARAM_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
59	CORRESPONDENCE_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
60	INVOICE_TYPE	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
61	INVOICE_BASE_DATE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
62	ALTERNATE_CORRESP_RECIPIENT	☐	CORR_PARTNER_MD	BU_PARTNER	CHAR	10	0	FS-CD: Correspondence Recipient	BUT000
63	ALTERNATE_CORRESP_RECIP_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
64	CORRESP_ACTIVITY_ID	☐	CORR_ACKEY_MD	CORR_ACKEY_KK	CHAR	4	0	FS-CD: Correspondence - Activity Key	TFK070L
65	COLL_INVOICE_ACCT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
66	COLL_INVOICE_ACCT_EXT	☐	COLL_BILL_VKONT_EXT_VK	CHAR20	CHAR	20	0	External Number for Contract Account for Collective Invoice
67	COLL_INVOICE_PARTNER	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
68	COLL_INVOICE_PARTNER_EXT	☐	COLL_BILL_GPART_EXT_VK	CHAR20	CHAR	20	0	External Number for Business Partner for Collective Invoice
69	CORRESP_DUNNING_PROCEDURE	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
70	CLAIMS_REF_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	DIMAIOB
71	CLAIMS_REF_INSOBJECT_EXT	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
72	CLAIMS_REF_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
73	CLAIMS_REF_PARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
74	AUTHORIZATIONGROUP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
75	USERNAME_BUSINESS_CREATE	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
76	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INSOBJECT_P_CREATE	ACCT_CREATE_VARIANT	TIMA_CRT_ACC	CRTVAR
2	BAPI_INSOBJECT_P_CREATE	ACCT_CREATE_VARIANT_ACCOUNT	FKKVK	VKONT
3	BAPI_INSOBJECT_P_CREATE	ACCT_CREATE_VARIANT_PARTNER	BUT000	PARTNER
4	BAPI_INSOBJECT_P_CREATE	ACCT_PAID_BY	FKKVK	VKONT
5	BAPI_INSOBJECT_P_CREATE	ADDR_ALTERNATE_PAYEE	ADRC	ADDRNUMBER
6	BAPI_INSOBJECT_P_CREATE	ADDR_ALTERNATE_PAYER	ADRC	ADDRNUMBER
7	BAPI_INSOBJECT_P_CREATE	ADDR_PARTNER	ADRC	ADDRNUMBER
8	BAPI_INSOBJECT_P_CREATE	ALTERNATE_CORRESP_RECIPIENT	BUT000	PARTNER
9	BAPI_INSOBJECT_P_CREATE	ALTERNATE_PAYEE	BUT000	PARTNER
10	BAPI_INSOBJECT_P_CREATE	ALTERNATE_PAYER	BUT000	PARTNER
11	BAPI_INSOBJECT_P_CREATE	AUTHORIZATIONGROUP	TB037	AUGRP
12	BAPI_INSOBJECT_P_CREATE	CLAIMS_REF_INSOBJECT	DIMAIOB	INSOBJECT
13	BAPI_INSOBJECT_P_CREATE	CLAIMS_REF_PARTNER	BUT000	PARTNER
14	BAPI_INSOBJECT_P_CREATE	CLEARING_ACCOUNT	FKKVK	VKONT
15	BAPI_INSOBJECT_P_CREATE	CM_PLANNING_GROUP	T035	GRUPP
16	BAPI_INSOBJECT_P_CREATE	COLL_INVOICE_ACCT	FKKVK	VKONT
17	BAPI_INSOBJECT_P_CREATE	COLL_INVOICE_PARTNER	BUT000	PARTNER
18	BAPI_INSOBJECT_P_CREATE	CORRESPONDENCE_VARIANT	TFK070B	COPRC
19	BAPI_INSOBJECT_P_CREATE	CORRESP_ACTIVITY_ID	TFK070L	CORR_ACKEY
20	BAPI_INSOBJECT_P_CREATE	DUNNING_VARIANT	TKKVMVARI	MVARI
21	BAPI_INSOBJECT_P_CREATE	INTEREST_KEY	TFK056A	IKEY
22	BAPI_INSOBJECT_P_CREATE	OUTG_ALLOCTYPE	TKKV_TEILART	ATART
23	BAPI_INSOBJECT_P_CREATE	OWN_BANK_DETAILS	TFK042H	EIGBV
24	BAPI_INSOBJECT_P_CREATE	PARTNER	BUT000	PARTNER
25	BAPI_INSOBJECT_P_CREATE	PART_PAID_BY	BUT000	PARTNER
26	BAPI_INSOBJECT_P_CREATE	PAYMENT_OPTION_KEY	TVS010A	POKEY
27	BAPI_INSOBJECT_P_CREATE	PAYMENT_PLAN_KEY	TVS010B	PKEY
28	BAPI_INSOBJECT_P_CREATE	PPLAN_ALGORITHM_KEY	TVS040A	ALKEY
29	BAPI_INSOBJECT_P_CREATE	PPLAN_GROUPING	TKKVPOGRU	POGRU
30	BAPI_INSOBJECT_P_CREATE	PPLAN_PLANNING_GROUP	T035	GRUPP
31	BAPI_INSOBJECT_P_CREATE	PPLAN_SUMMARIZATION	TKKVPOVER	POVER

History

Last changed by/on	SAP	20131127
SAP Release Created in	473