SAP ABAP Table BAPI_INSOBJECT_P_PAY (FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data)
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_PAY   Table Relationship Diagram
Short Description FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data    
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 PROCESSING_MODE PROCESSINGMODE_MD BU_CHIND CHAR 1   0   FS-CD: BDT: Type of Change  
2 PARTNER GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
3 PARTNER_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
4 SORT_KEY ORD_KK CHAR4 CHAR 4   0   Classification Key  
5 ALTERNATE_PAYEE ABWRA_KK BU_PARTNER CHAR 10   0   Alternative Payee BUT000
6 ALTERNATE_PAYEE_EXT ABWRA_BPEXT CHAR20 CHAR 20   0   Number of alternative payment recipient in external system  
7 ADDR_ALTERNATE_PAYEE ADRRA_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payee ADRC
8 ADDR_ALTERNATE_PAYEE_EXT EARRA_KK BU_ADEXT CHAR 20   0   External address no. for alternative payee  
9 BANK_ID_OUT ABVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Outgoing Payments  
10 BANK_ID_OUT_EXT ABVTY_EXT_KK CHAR20 CHAR 20   0   Bank ID in External System for Outgoing Payments  
11 CARD_ID_OUT CCID_OUT_KK CHAR6 CHAR 6   0   Payment Card ID for Outgoing Payments  
12 AMOUNT_LOC_CURR BAPI_BETRH_MD BAPICURR DEC 23   4   FS-CD: BAPI: Amount in Local Currency with +/- Sign  
13 CURRENCY BLWAE_KK WAERS CUKY 5   0   Transaction Currency TCURC
14 CURRENCY_ISO ISOCD ISOCD CHAR 3   0   ISO currency code  
15 AMOUNT_IN_PERCENT PROZ_KK PRZ32 DEC 5   2   Amount in Percent  
16 REMAINING_AMOUNT_FLAG REST_KK XFELD CHAR 1   0   Flag: Payment Recipient Receives Remaining Amount  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BAPI_INSOBJECT_P_PAY ADDR_ALTERNATE_PAYEE ADRC ADDRNUMBER    
2 BAPI_INSOBJECT_P_PAY ALTERNATE_PAYEE BUT000 PARTNER    
3 BAPI_INSOBJECT_P_PAY CURRENCY TCURC WAERS    
4 BAPI_INSOBJECT_P_PAY PARTNER BUT000 PARTNER    
History
Last changed by/on SAP  20110901 
SAP Release Created in 473