SAP ABAP Table BAPI_PPLAN_POSITION (Alle Data for Payment Plan Item)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_PPLAN_POSITION	Table Relationship Diagram
Short Description	Alle Data for Payment Plan Item

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	SINGLE_PAYMENT	☐	PSNGL_SC	XFELD	CHAR	1	0	Indicator: One-Time Payment
2	COMP_CODE_GL	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	COMP_CODE_SUBL	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
5	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	PAYPLAN_ITEM	☐	SCCOUNT_SC	SCCOUNT_SC	CHAR	12	0	Item ID
8	BUSCASE	☐	GSFNR_VK	GSFNR_VK	CHAR	16	0	Business Transaction Number
9	MAIN_TRANS_GL	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
10	SUB_TRANS_GL	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
11	MAIN_TRANS_SUBL	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
12	SUB_TRANS_SUBL	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
13	AMOUNT	☐	BAPIAMOUNT_FSCD	BAPICURR_FSCD	DEC	23	4	Amount (Decimal Places Acc. To Currency)
14	INSTALLMENT	☐	BAPIAMOUNT_FSCD	BAPICURR_FSCD	DEC	23	4	Amount (Decimal Places Acc. To Currency)
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
17	NET_DUE_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
18	VALID_FROM	☐	PMFTR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item
19	VALID_TO	☐	PMTTO_SC	DATUM	DATS	8	0	Valid-to date for payment plan items
20	RISK_VALID_FROM	☐	RISKFR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item Risk
21	RISK_VALID_TO	☐	RISKTO_SC	DATUM	DATS	8	0	Valid-To Date for Risk for Payment Plan Item
22	BUS_AREA_GL	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
23	BUS_AREA_SUBL	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	PRODUCTGROUP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
25	INSURANCE_TYPE	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	*
26	CONTRACT_OPT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
27	CONTRACT_OPT2	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
28	BUSPARTNER_OPT	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	BUSPARTNER_OPT2	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
30	REF_CLAIM	☐	REFCLAIM_VK	CHAR8	CHAR	8	0	Reference to Payment in Claims Management System
31	ALTERNATIVE_PAYER	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
32	ALT_PAY_BANK_DETAILS	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
33	ALT_PAY_ADDRESS	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
34	ALT_PAY_CCARD_ID	☐	CCID_KK	CHAR6	CHAR	6	0	Payment Card ID for Payments
35	PAYMETHOD	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
36	PAYCOMPCODE	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
37	PLAN_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
38	ADDTL_PLANDAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
39	CASHDISC_DEADLINE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
40	CASHDISC_PERCENT	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
41	INT_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
42	DOCPOSTDATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
43	DEFER_TO	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
44	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
45	STAT_KEY	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
46	DUN_REASON	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
47	DUN_REASON_DAYS	☐	LOCK_DAYS_VK	CHAR03	CHAR	3	0	Number of Days an Object Remains Locked
48	PAY_REASON	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
49	PAY_REASON_DAYS	☐	LOCK_DAYS_VK	CHAR03	CHAR	3	0	Number of Days an Object Remains Locked
50	CLR_REASON	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	*
51	CLR_REASON_DAYS	☐	LOCK_DAYS_VK	CHAR03	CHAR	3	0	Number of Days an Object Remains Locked
52	INT_REASON	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
53	INT_REASON_DAYS	☐	LOCK_DAYS_VK	CHAR03	CHAR	3	0	Number of Days an Object Remains Locked
54	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
55	PROFITCENTER	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
56	PAYMNT_GRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
57	GROUPING	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
58	SALESTAXCODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
59	WHLDGTAXCODE	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
60	OTHERTAXCODE	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
61	TAX_NET	☐	STRNETTO_SC	STRNETTO_SC	CHAR	1	0	Net Tax
62	INS_TAX_SCHED	☐	INSTAXS_VK	INSTAXS_VK	CHAR	4	0	Insurance Tax Schedule	*
63	TAX_GROUP	☐	TXPOS_KK	TXPOS_KK	NUMC	4	0	Tax Referemce (Tax Reporting)
64	CREATESEPDOC	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
65	CREATE_GLITEM	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
66	GLDOCASSGNNUM	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
67	GL_ITEM_TEXT	☐	SGTXT_KK	TEXT50	CHAR	50	0	Item Text for G/L Document
68	CREATE_GLITEM_OP	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
69	LASTREC_CACCT	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
70	CONV_DATE	☐	BAPI_CONV_DATE	DATS	DATS	8	0	Conversion Date
71	ITEM_TEXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
72	COINSURANCE_CODE	☐	COINS_REPID	REPID_VK	CHAR	10	0	Coinsurance Key	*
73	COINSURANCE_CAT	☐	COINS_DOC_TYPE_PRCL	COINS_DOC_TYPE_PRCL_DM	CHAR	1	0	Category for Coinsurance-Relevant Document
74	PARTNER_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
75	PARTNER_EXTERNAL_2	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
76	PARTNER_EXTERNAL_3	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
77	ALTERNATIVE_PAYER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
78	ALT_PAY_ADDRESS_EXT	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
79	ALT_PAY_BANK_ID_EXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
80	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20131127
SAP Release Created in	472