SAP ABAP Table BAPI_PPLAN_SUBL_POSITION (All Data for Payt Plan Item for Subledger Transfer Postings)

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_SUBL_POSITION	Table Relationship Diagram
Short Description	All Data for Payt Plan Item for Subledger Transfer Postings

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	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
4	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	PAYPLAN_ITEM	☐	SCCOUNT_SC	SCCOUNT_SC	CHAR	12	0	Item ID
7	BUSCASE	☐	GSFNR_VK	GSFNR_VK	CHAR	16	0	Business Transaction Number
8	MAIN_TRANS	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
9	SUB_TRANS	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
10	AMOUNT	☐	BAPIAMOUNT_FSCD	BAPICURR_FSCD	DEC	23	4	Amount (Decimal Places Acc. To Currency)
11	INSTALLMENT	☐	BAPIAMOUNT_FSCD	BAPICURR_FSCD	DEC	23	4	Amount (Decimal Places Acc. To Currency)
12	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
14	NET_DUE_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
15	VALID_FROM	☐	PMFTR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item
16	VALID_TO	☐	PMTTO_SC	DATUM	DATS	8	0	Valid-to date for payment plan items
17	RISK_VALID_FROM	☐	RISKFR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item Risk
18	RISK_VALID_TO	☐	RISKTO_SC	DATUM	DATS	8	0	Valid-To Date for Risk for Payment Plan Item
19	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	PRODUCTGROUP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
21	INSURANCE_TYPE	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	*
22	CONTRACT_OPT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
23	CONTRACT_OPT2	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
24	BUSPARTNER_OPT	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
25	BUSPARTNER_OPT2	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	REF_CLAIM	☐	REFCLAIM_VK	CHAR8	CHAR	8	0	Reference to Payment in Claims Management System
27	ALTERNATIVE_PAYER	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
28	ALT_PAY_BANK_DETAILS	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
29	ALT_PAY_ADDRESS	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
30	ALT_PAY_CCARD_ID	☐	CCID_KK	CHAR6	CHAR	6	0	Payment Card ID for Payments
31	PAYMETHOD	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
32	PAYCOMPCODE	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	*
33	PLAN_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
34	ADDTL_PLANDAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
35	CASHDISC_DEADLINE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
36	CASHDISC_PERCENT	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
37	INT_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
38	DOCPOSTDATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
39	DEFER_TO	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
40	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
41	STAT_KEY	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
42	PAYMNT_GRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
43	GROUPING	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
44	ITEM_TEXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
45	PARTNER_EXTERNAL	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
46	PARTNER_EXTERNAL_2	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
47	PARTNER_EXTERNAL_3	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
48	ALTERNATIVE_PAYER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
49	ALT_PAY_ADDRESS_EXT	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
50	ALT_PAY_BANK_ID_EXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system

History

Last changed by/on	SAP	20130529
SAP Release Created in	472