SAP ABAP Table BAPICD_ACCOUNT_PART (FS-CD: BAPI Structure for Account Partner Data)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_CA (Package) FS-CD: Contract Account (Extensions for FS-CD)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICD_ACCOUNT_PART	Table Relationship Diagram
Short Description	FS-CD: BAPI Structure for Account Partner 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	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
2	BUSPARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
3	ADDR_BUSPARTNER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	ADRC
4	ADDR_BUSPARTNER_EXT	☐	EARNB_KK	BU_ADEXT	CHAR	20	0	External Address Number for BP in Account
5	REF_NUMBER	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
6	COMP_CODE	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
7	STANDARD_COMP_CODE	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
8	ACCT_RELATION	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
9	TOLERANCE_GROUP	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
10	TRADING_PARTNER	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
11	IND_DELETE	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
12	AUTHORITY_GROUP	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
13	CLEARING_RESTRICTION	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
14	CLEARING_CATEGORY	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
15	CM_PLANNING_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
16	CM_EXTRA_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
17	INTEREST_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
18	INTEREST_CALC_TO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
19	INTEREST_BASE_PERIOD	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
20	INTEREST_BASE_DAYS	☐	INTPEROFF_DI	CHAR4	CHAR	4	0	FS-CD: Interest Calculation Base Days
21	CLEARING_ACCOUNT	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
22	CLEARING_ACCOUNT_EXT	☐	KTDEP_EXT_VK	CHAR20	CHAR	20	0	External Number for Clearing Account
23	VARIABLE_CLEARING	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
24	PART_PAID_BY	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
25	ACCT_PAID_BY	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
26	OWN_BANK_DETAILS	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H
27	IND_LINE_ITEM_WHERE_USED	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
28	PAYMENT_METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
29	ALTERNATE_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
30	ALTERNATE_PAYER_EXT	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
31	ADDR_ALTERNATE_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	ADRC
32	ADDR_ALTERNATE_PAYER_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
33	BANK_ID_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
34	BANK_ID_INC_EXT	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
35	CARD_ID_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
36	PAYMENT_METHOD_OUT	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
37	ALTERNATE_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
38	ALTERNATE_PAYEE_EXT	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
39	ADDR_ALTERNATE_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	ADRC
40	ADDR_ALTERNATE_PAYEE_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
41	BANK_ID_OUT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
42	BANK_ID_OUT_EXT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
43	CARD_ID_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
44	WITH_TAX_CODE_OUT	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	T059Q
45	WITH_TAX_CODE_IN	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	T059Q
46	EXEMPTION_NO	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
47	WITH_TAX_EXEMPTION_TO	☐	QSZDT_DI_KK	CHAR8	CHAR	8	0	Withholding tax exemption cert. valid-until date(YYYYMMDD)
48	TAX_CATEGORY	☐	TAXTYPE_MD	J_1AFITP	CHAR	2	0	FS-CD: Tax Type	J_1AFITPV
49	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
50	COUNTY_CDE	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
51	SUPCOUNTRY	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
52	SUPCOUNTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
53	INVOICE_TYPE	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	TKKVFAART
54	INVOICE_BASE_DATE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
55	COLL_INVOICE_ACCT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
56	COLL_INVOICE_ACCT_EXT	☐	COLL_BILL_VKONT_EXT_VK	CHAR20	CHAR	20	0	External Number for Contract Account for Collective Invoice
57	COLL_INVOICE_PARTNER	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
58	COLL_INVOICE_PARTNER_EXT	☐	COLL_BILL_GPART_EXT_VK	CHAR20	CHAR	20	0	External Number for Business Partner for Collective Invoice
59	DUNNING_VARIANT	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
60	CORRESPONDENCE_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
61	CORRESP_DUNNING_PROCEDURE	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
62	ALTERNATE_CORRESP_RECIPIENT	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
63	CORRESP_ACTIVITY_ID	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
64	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	BAPICD_ACCOUNT_PART	ACCT_PAID_BY	FKKVK	VKONT
2	BAPICD_ACCOUNT_PART	ACCT_RELATION	TFK002F	VKPBZ
3	BAPICD_ACCOUNT_PART	ADDR_ALTERNATE_PAYEE	ADRC	ADDRNUMBER
4	BAPICD_ACCOUNT_PART	ADDR_ALTERNATE_PAYER	ADRC	ADDRNUMBER
5	BAPICD_ACCOUNT_PART	ADDR_BUSPARTNER	ADRC	ADDRNUMBER
6	BAPICD_ACCOUNT_PART	ALTERNATE_CORRESP_RECIPIENT	BUT000	PARTNER
7	BAPICD_ACCOUNT_PART	ALTERNATE_PAYEE	BUT000	PARTNER
8	BAPICD_ACCOUNT_PART	ALTERNATE_PAYER	BUT000	PARTNER
9	BAPICD_ACCOUNT_PART	BUSPARTNER	BUT000	PARTNER
10	BAPICD_ACCOUNT_PART	CLEARING_ACCOUNT	FKKVK	VKONT
11	BAPICD_ACCOUNT_PART	CLEARING_CATEGORY	TFK111	VERTYP
12	BAPICD_ACCOUNT_PART	CM_PLANNING_GROUP	T035	GRUPP
13	BAPICD_ACCOUNT_PART	COLL_INVOICE_ACCT	FKKVK	VKONT
14	BAPICD_ACCOUNT_PART	COLL_INVOICE_PARTNER	BUT000	PARTNER
15	BAPICD_ACCOUNT_PART	COMP_CODE	TFK001G	OPBUK
16	BAPICD_ACCOUNT_PART	CORRESPONDENCE_VARIANT	TFK070B	COPRC
17	BAPICD_ACCOUNT_PART	CORRESP_ACTIVITY_ID	TFK070L	CORR_ACKEY
18	BAPICD_ACCOUNT_PART	COUNTY_CDE	T005E	COUNC
19	BAPICD_ACCOUNT_PART	DUNNING_VARIANT	TKKVMVARI	MVARI
20	BAPICD_ACCOUNT_PART	INTEREST_KEY	TFK056A	IKEY
21	BAPICD_ACCOUNT_PART	INVOICE_TYPE	TKKVFAART	FAART
22	BAPICD_ACCOUNT_PART	OWN_BANK_DETAILS	TFK042H	EIGBV
23	BAPICD_ACCOUNT_PART	PART_PAID_BY	BUT000	PARTNER
24	BAPICD_ACCOUNT_PART	REGION	T005S	BLAND
25	BAPICD_ACCOUNT_PART	SUPCOUNTRY	T005	LAND1
26	BAPICD_ACCOUNT_PART	TAX_CATEGORY	J_1AFITPV	J_1AFITP
27	BAPICD_ACCOUNT_PART	TOLERANCE_GROUP	TFK043	TOGRU
28	BAPICD_ACCOUNT_PART	WITH_TAX_CODE_IN	T059Q	QSSKZ
29	BAPICD_ACCOUNT_PART	WITH_TAX_CODE_OUT	T059Q	QSSKZ

History

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