SAP ABAP Table BAPICD_INSOBJ_PARTNER_ACC (BAPI Structure for FS-CD Insurance Object Account Data)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_OBSOLET (Package) FS-CD: Master Data Obsolete Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICD_INSOBJ_PARTNER_ACC	Table Relationship Diagram
Short Description	BAPI Structure for FS-CD Insurance Object Account 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	PROCESSING_MODE	☐	PROCESSINGMODE_MD	BU_CHIND	CHAR	1	0	FS-CD: BDT: Type of Change
2	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	PARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
4	ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	ACCOUNT_EXT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	PAYMENT_METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
8	BANK_ID_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
9	BANK_ID_INC_EXT	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
10	CARD_ID_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
11	PAYMENT_METHOD_OUT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
12	BANK_ID_OUT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
13	BANK_ID_OUT_EXT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
14	CARD_ID_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
15	INVOICE_TYPE	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
16	OWN_BANK_DETAILS	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	471