SAP ABAP Table BAPICD_INSOBJ_PARTNER_CH (FS-CD: BAPI Structure for IO Partner Data (Change))

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICD_INSOBJ_PARTNER_CH	Table Relationship Diagram
Short Description	FS-CD: BAPI Structure for IO Partner Data (Change)

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_NUMBER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
3	PARTNER_NUMBER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
4	ACCOUNT_NUMBER	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
5	ACCOUNT_NUMBER_EXT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
6	IND_CHANGE_ACCOUNT	☐	XCHANGEACCOUNT_MD	CHAR1	CHAR	1	0	IO: Account Change Flag
7	ACCT_CREATE_VARIANT	☐	CRTVAR_MD	CRTVAR_MD	CHAR	2	0	IO: Creation Variant for Automatic Account Creation	TIMA_CRT_ACC
8	ACCT_CREATE_VARIANT_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
9	ACCT_CREATE_VAR_PARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
10	ACCT_CREATE_VARIANT_ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
11	ACCT_CREATE_VAR_ACCOUNT_EXT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
12	IND_PAYMENT_PARAM_ACTIVE	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
13	ADDR_PARTNER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	ADRC
14	ADDR_PARTNER_EXT	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
15	PART_PAID_BY	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
16	PART_PAID_BY_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
17	ACCT_PAID_BY	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
18	ACCT_PAID_BY_EXT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
19	PAYMENT_METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
20	ALTERNATE_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
21	ALTERNATE_PAYER_EXT	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
22	ADDR_ALTERNATE_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	ADRC
23	ADDR_ALTERNATE_PAYER_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
24	BANK_ID_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
25	BANK_ID_INC_EXT	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
26	CARD_ID_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
27	PAYMENT_METHOD_OUT	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
28	ALTERNATE_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
29	ALTERNATE_PAYEE_EXT	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
30	ADDR_ALTERNATE_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	ADRC
31	ADDR_ALTERNATE_PAYEE_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
32	BANK_ID_OUT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
33	BANK_ID_OUT_EXT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
34	CARD_ID_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
35	MULT_ALTPAYTREC	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
36	OUTG_ALLOCTYPE	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
37	CLEARING_ACCOUNT	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
38	CLEARING_ACCOUNT_EXT	☐	KTDEP_EXT_VK	CHAR20	CHAR	20	0	External Number for Clearing Account
39	VARIABLE_CLEARING	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
40	CM_PLANNING_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
41	CM_EXTRA_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
42	DUNNING_VARIANT	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
43	INTEREST_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
44	INTEREST_CALC_TO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
45	INTEREST_BASE_PERIOD	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
46	INTEREST_BASE_DAYS	☐	INTPEROFF_DI	CHAR4	CHAR	4	0	FS-CD: Interest Calculation Base Days
47	OWN_BANK_DETAILS	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H
48	PAYMENT_OPTION_KEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
49	PAYMENT_PLAN_KEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	TVS010B
50	PAYMENT_PLAN_VALID_FROM	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
51	PAYMENT_PLAN_VALID_FROM_TIME	☐	TIME_C_MD	CHAR6	CHAR	6	0	IO: Time for Insurance Object in CHAR Format (HHMMSS)
52	PPLAN_GROUPING	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
53	PPLAN_SUMMARIZATION	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
54	PPLAN_DEFERRAL_BASE_PERIOD	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
55	PPLAN_DEFERRAL_BASE_DAYS	☐	STUPEROFF_DI	CHAR3	CHAR	3	0	Deferral Base Days
56	PPLAN_PLANNING_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
57	PPLAN_EXTRA_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
58	PPLAN_RESERVE_ON_ACCOUNT	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
59	PPLAN_ALGORITHM_KEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
60	IND_CORRESP_PARAM_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
61	CORRESPONDENCE_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
62	INVOICE_TYPE	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
63	INVOICE_BASE_DATE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
64	ALTERNATE_CORRESP_RECIPIENT	☐	CORR_PARTNER_MD	BU_PARTNER	CHAR	10	0	FS-CD: Correspondence Recipient	BUT000
65	ALTERNATE_CORRESP_RECIP_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
66	CORRESP_ACTIVITY_ID	☐	CORR_ACKEY_MD	CORR_ACKEY_KK	CHAR	4	0	FS-CD: Correspondence - Activity Key	TFK070L
67	COLL_INVOICE_ACCT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
68	COLL_INVOICE_ACCT_EXT	☐	COLL_BILL_VKONT_EXT_VK	CHAR20	CHAR	20	0	External Number for Contract Account for Collective Invoice
69	COLL_INVOICE_PARTNER	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
70	COLL_INVOICE_PARTNER_EXT	☐	COLL_BILL_GPART_EXT_VK	CHAR20	CHAR	20	0	External Number for Business Partner for Collective Invoice
71	CORRESP_DUNNING_PROCEDURE	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
72	CLAIMS_REF_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	DIMAIOB
73	CLAIMS_REF_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
74	CLAIMS_REF_PARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
75	IND_ARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
76	PARTNER_TRANSFER_POSTING	☐	PARTNER_OPOST_MD	BU_PARTNER	CHAR	10	0	IO: Partner from Which Posting Data Is Transferred	BUT000
77	PARTNER_TRANSFER_POSTING_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
78	AUTHORIZATIONGROUP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPICD_INSOBJ_PARTNER_CH	ACCOUNT_NUMBER	FKKVK	VKONT
2	BAPICD_INSOBJ_PARTNER_CH	ACCT_CREATE_VARIANT	TIMA_CRT_ACC	CRTVAR
3	BAPICD_INSOBJ_PARTNER_CH	ACCT_CREATE_VARIANT_ACCOUNT	FKKVK	VKONT
4	BAPICD_INSOBJ_PARTNER_CH	ACCT_CREATE_VARIANT_PARTNER	BUT000	PARTNER
5	BAPICD_INSOBJ_PARTNER_CH	ACCT_PAID_BY	FKKVK	VKONT
6	BAPICD_INSOBJ_PARTNER_CH	ADDR_ALTERNATE_PAYEE	ADRC	ADDRNUMBER
7	BAPICD_INSOBJ_PARTNER_CH	ADDR_ALTERNATE_PAYER	ADRC	ADDRNUMBER
8	BAPICD_INSOBJ_PARTNER_CH	ADDR_PARTNER	ADRC	ADDRNUMBER
9	BAPICD_INSOBJ_PARTNER_CH	ALTERNATE_CORRESP_RECIPIENT	BUT000	PARTNER
10	BAPICD_INSOBJ_PARTNER_CH	ALTERNATE_PAYEE	BUT000	PARTNER
11	BAPICD_INSOBJ_PARTNER_CH	ALTERNATE_PAYER	BUT000	PARTNER
12	BAPICD_INSOBJ_PARTNER_CH	AUTHORIZATIONGROUP	TB037	AUGRP
13	BAPICD_INSOBJ_PARTNER_CH	CLAIMS_REF_INSOBJECT	DIMAIOB	INSOBJECT
14	BAPICD_INSOBJ_PARTNER_CH	CLAIMS_REF_PARTNER	BUT000	PARTNER
15	BAPICD_INSOBJ_PARTNER_CH	CLEARING_ACCOUNT	FKKVK	VKONT
16	BAPICD_INSOBJ_PARTNER_CH	CM_PLANNING_GROUP	T035	GRUPP
17	BAPICD_INSOBJ_PARTNER_CH	COLL_INVOICE_ACCT	FKKVK	VKONT
18	BAPICD_INSOBJ_PARTNER_CH	COLL_INVOICE_PARTNER	BUT000	PARTNER
19	BAPICD_INSOBJ_PARTNER_CH	CORRESPONDENCE_VARIANT	TFK070B	COPRC
20	BAPICD_INSOBJ_PARTNER_CH	CORRESP_ACTIVITY_ID	TFK070L	CORR_ACKEY
21	BAPICD_INSOBJ_PARTNER_CH	DUNNING_VARIANT	TKKVMVARI	MVARI
22	BAPICD_INSOBJ_PARTNER_CH	INTEREST_KEY	TFK056A	IKEY
23	BAPICD_INSOBJ_PARTNER_CH	OUTG_ALLOCTYPE	TKKV_TEILART	ATART
24	BAPICD_INSOBJ_PARTNER_CH	OWN_BANK_DETAILS	TFK042H	EIGBV
25	BAPICD_INSOBJ_PARTNER_CH	PARTNER_NUMBER	BUT000	PARTNER
26	BAPICD_INSOBJ_PARTNER_CH	PARTNER_TRANSFER_POSTING	BUT000	PARTNER
27	BAPICD_INSOBJ_PARTNER_CH	PART_PAID_BY	BUT000	PARTNER
28	BAPICD_INSOBJ_PARTNER_CH	PAYMENT_OPTION_KEY	TVS010A	POKEY
29	BAPICD_INSOBJ_PARTNER_CH	PAYMENT_PLAN_KEY	TVS010B	PKEY
30	BAPICD_INSOBJ_PARTNER_CH	PPLAN_ALGORITHM_KEY	TVS040A	ALKEY
31	BAPICD_INSOBJ_PARTNER_CH	PPLAN_GROUPING	TKKVPOGRU	POGRU
32	BAPICD_INSOBJ_PARTNER_CH	PPLAN_PLANNING_GROUP	T035	GRUPP
33	BAPICD_INSOBJ_PARTNER_CH	PPLAN_SUMMARIZATION	TKKVPOVER	POVER

History

Last changed by/on	SAP	20130529
SAP Release Created in	464