SAP ABAP Table BAPICD_ACCOUNT_PARTNER (OBSOLETE: Use BAPICD_ACCOUNT_PART)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_CA (Package) FS-CD: Contract Account (Extensions for FS-CD)
⤷ 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_PARTNER | Table Relationship Diagram |
Short Description | OBSOLETE: Use BAPICD_ACCOUNT_PART |
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 |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |