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

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_D	Table Relationship Diagram
Short Description	FS-CD: BAPI Structure for Account-Partner Data (Display)

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	ADDR_BUSPARTNER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	ADRC
3	REF_NUMBER	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
4	COMP_CODE	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	TFK001G
5	STANDARD_COMP_CODE	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
6	ACCT_RELATION	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	TFK002F
7	TOLERANCE_GROUP	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	TFK043
8	TRADING_PARTNER	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
9	IND_DELETE	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
10	AUTHORITY_GROUP	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
11	CLEARING_RESTRICTION	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
12	CLEARING_CATEGORY	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	TFK111
13	CM_PLANNING_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
14	CM_EXTRA_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
15	INTEREST_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
16	INTEREST_CALC_TO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
17	INTEREST_BASE_PERIOD	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
18	INTEREST_BASE_DAYS	☐	INTPEROFF_DI	CHAR4	CHAR	4	0	FS-CD: Interest Calculation Base Days
19	CLEARING_ACCOUNT	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
20	VARIABLE_CLEARING	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
21	PART_PAID_BY	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
22	ACCT_PAID_BY	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
23	OWN_BANK_DETAILS	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H
24	IND_LINE_ITEM_WHERE_USED	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
25	PAYMENT_METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
26	ALTERNATE_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
27	ADDR_ALTERNATE_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	ADRC
28	BANK_ID_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
29	CARD_ID_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
30	PAYMENT_METHOD_OUT	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
31	ALTERNATE_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
32	ADDR_ALTERNATE_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	ADRC
33	BANK_ID_OUT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
34	CARD_ID_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
35	WITH_TAX_CODE_OUT	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	T059Q
36	WITH_TAX_CODE_IN	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	T059Q
37	EXEMPTION_NO	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
38	WITH_TAX_EXEMPTION_TO	☐	QSZDT_DI_KK	CHAR8	CHAR	8	0	Withholding tax exemption cert. valid-until date(YYYYMMDD)
39	TAX_CATEGORY	☐	TAXTYPE_MD	J_1AFITP	CHAR	2	0	FS-CD: Tax Type	J_1AFITPV
40	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
41	COUNTY_CDE	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
42	SUPCOUNTRY	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	T005
43	SUPCOUNTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
44	INVOICE_TYPE	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	TKKVFAART
45	INVOICE_BASE_DATE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
46	COLL_INVOICE_ACCT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
47	COLL_INVOICE_PARTNER	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
48	DUNNING_VARIANT	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
49	CORRESPONDENCE_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
50	CORRESP_DUNNING_PROCEDURE	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
51	ALTERNATE_CORRESP_RECIPIENT	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
52	CORRESP_ACTIVITY_ID	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
53	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_D	ACCT_PAID_BY	FKKVK	VKONT
2	BAPICD_ACCOUNT_PART_D	ACCT_RELATION	TFK002F	VKPBZ
3	BAPICD_ACCOUNT_PART_D	ADDR_ALTERNATE_PAYEE	ADRC	ADDRNUMBER
4	BAPICD_ACCOUNT_PART_D	ADDR_ALTERNATE_PAYER	ADRC	ADDRNUMBER
5	BAPICD_ACCOUNT_PART_D	ADDR_BUSPARTNER	ADRC	ADDRNUMBER
6	BAPICD_ACCOUNT_PART_D	ALTERNATE_CORRESP_RECIPIENT	BUT000	PARTNER
7	BAPICD_ACCOUNT_PART_D	ALTERNATE_PAYEE	BUT000	PARTNER
8	BAPICD_ACCOUNT_PART_D	ALTERNATE_PAYER	BUT000	PARTNER
9	BAPICD_ACCOUNT_PART_D	BUSPARTNER	BUT000	PARTNER
10	BAPICD_ACCOUNT_PART_D	CLEARING_ACCOUNT	FKKVK	VKONT
11	BAPICD_ACCOUNT_PART_D	CLEARING_CATEGORY	TFK111	VERTYP
12	BAPICD_ACCOUNT_PART_D	CM_PLANNING_GROUP	T035	GRUPP
13	BAPICD_ACCOUNT_PART_D	COLL_INVOICE_ACCT	FKKVK	VKONT
14	BAPICD_ACCOUNT_PART_D	COLL_INVOICE_PARTNER	BUT000	PARTNER
15	BAPICD_ACCOUNT_PART_D	COMP_CODE	TFK001G	OPBUK
16	BAPICD_ACCOUNT_PART_D	CORRESPONDENCE_VARIANT	TFK070B	COPRC
17	BAPICD_ACCOUNT_PART_D	CORRESP_ACTIVITY_ID	TFK070L	CORR_ACKEY
18	BAPICD_ACCOUNT_PART_D	COUNTY_CDE	T005E	COUNC
19	BAPICD_ACCOUNT_PART_D	DUNNING_VARIANT	TKKVMVARI	MVARI
20	BAPICD_ACCOUNT_PART_D	INTEREST_KEY	TFK056A	IKEY
21	BAPICD_ACCOUNT_PART_D	INVOICE_TYPE	TKKVFAART	FAART
22	BAPICD_ACCOUNT_PART_D	OWN_BANK_DETAILS	TFK042H	EIGBV
23	BAPICD_ACCOUNT_PART_D	PART_PAID_BY	BUT000	PARTNER
24	BAPICD_ACCOUNT_PART_D	REGION	T005S	BLAND
25	BAPICD_ACCOUNT_PART_D	SUPCOUNTRY	T005	LAND1
26	BAPICD_ACCOUNT_PART_D	TAX_CATEGORY	J_1AFITPV	J_1AFITP
27	BAPICD_ACCOUNT_PART_D	TOLERANCE_GROUP	TFK043	TOGRU
28	BAPICD_ACCOUNT_PART_D	WITH_TAX_CODE_IN	T059Q	QSSKZ
29	BAPICD_ACCOUNT_PART_D	WITH_TAX_CODE_OUT	T059Q	QSSKZ

History

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