SAP ABAP Table BAPICD_INSOBJ_PARTNER_D (FS-CD: BAPI Structure for IO Partner Data (Display))

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_D	Table Relationship Diagram
Short Description	FS-CD: BAPI Structure for IO 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	PARTNER_NUMBER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
2	ACCOUNT_NUMBER	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
3	ACCOUNT_CATEGORY	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
4	IND_PAYMENT_PARAM_ACTIVE	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
5	ADDR_PARTNER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	ADRC
6	ADDR_PARTNER_EXT	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
7	PART_PAID_BY	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
8	ACCT_PAID_BY	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
9	PAYMENT_METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
10	ALTERNATE_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
11	ADDR_ALTERNATE_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	ADRC
12	ADDR_ALTERNATE_PAYER_EXT	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
13	BANK_ID_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
14	CARD_ID_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
15	PAYMENT_METHOD_OUT	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
16	ALTERNATE_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
17	ADDR_ALTERNATE_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	ADRC
18	ADDR_ALTERNATE_PAYEE_EXT	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
19	BANK_ID_OUT	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
20	CARD_ID_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
21	MULT_ALTPAYTREC	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
22	OUTG_ALLOCTYPE	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
23	CLEARING_ACCOUNT	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
24	VARIABLE_CLEARING	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
25	CM_PLANNING_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
26	CM_EXTRA_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
27	DUNNING_VARIANT	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
28	INTEREST_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
29	INTEREST_CALC_TO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
30	INTEREST_BASE_PERIOD	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
31	INTEREST_BASE_DAYS	☐	INTPEROFF_DI	CHAR4	CHAR	4	0	FS-CD: Interest Calculation Base Days
32	OWN_BANK_DETAILS	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H
33	PAYMENT_OPTION_KEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
34	PAYMENT_PLAN_KEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	TVS010B
35	PAYMENT_PLAN_VALID_FROM	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
36	PAYMENT_PLAN_VALID_FROM_TIME	☐	TIME_C_MD	CHAR6	CHAR	6	0	IO: Time for Insurance Object in CHAR Format (HHMMSS)
37	PPLAN_GROUPING	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
38	PPLAN_SUMMARIZATION	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
39	PPLAN_DEFERRAL_BASE_PERIOD	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
40	PPLAN_DEFERRAL_BASE_DAYS	☐	STUPEROFF_DI	CHAR3	CHAR	3	0	Deferral Base Days
41	PPLAN_PLANNING_GROUP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
42	PPLAN_EXTRA_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
43	PPLAN_RESERVE_ON_ACCOUNT	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
44	PPLAN_ALGORITHM_KEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
45	IND_CORRESP_PARAM_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
46	CORRESPONDENCE_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
47	INVOICE_TYPE	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
48	INVOICE_BASE_DATE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
49	ALTERNATE_CORRESP_RECIPIENT	☐	CORR_PARTNER_MD	BU_PARTNER	CHAR	10	0	FS-CD: Correspondence Recipient	BUT000
50	CORRESP_ACTIVITY_ID	☐	CORR_ACKEY_MD	CORR_ACKEY_KK	CHAR	4	0	FS-CD: Correspondence - Activity Key	TFK070L
51	COLL_INVOICE_ACCT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
52	COLL_INVOICE_PARTNER	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
53	CORRESP_DUNNING_PROCEDURE	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
54	CLAIMS_REF_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	DIMAIOB
55	CLAIMS_REF_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
56	IND_ARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
57	AUTHORIZATIONGROUP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
58	USERNAME_CREATE	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
59	DATE_CREATE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
60	USERNAME_LASTCHANGE	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
61	DATE_LASTCHANGE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPICD_INSOBJ_PARTNER_D	ACCOUNT_CATEGORY	TFK002A	VKTYP
2	BAPICD_INSOBJ_PARTNER_D	ACCOUNT_NUMBER	FKKVK	VKONT
3	BAPICD_INSOBJ_PARTNER_D	ACCT_PAID_BY	FKKVK	VKONT
4	BAPICD_INSOBJ_PARTNER_D	ADDR_ALTERNATE_PAYEE	ADRC	ADDRNUMBER
5	BAPICD_INSOBJ_PARTNER_D	ADDR_ALTERNATE_PAYER	ADRC	ADDRNUMBER
6	BAPICD_INSOBJ_PARTNER_D	ADDR_PARTNER	ADRC	ADDRNUMBER
7	BAPICD_INSOBJ_PARTNER_D	ALTERNATE_CORRESP_RECIPIENT	BUT000	PARTNER
8	BAPICD_INSOBJ_PARTNER_D	ALTERNATE_PAYEE	BUT000	PARTNER
9	BAPICD_INSOBJ_PARTNER_D	ALTERNATE_PAYER	BUT000	PARTNER
10	BAPICD_INSOBJ_PARTNER_D	AUTHORIZATIONGROUP	TB037	AUGRP
11	BAPICD_INSOBJ_PARTNER_D	CLAIMS_REF_INSOBJECT	DIMAIOB	INSOBJECT
12	BAPICD_INSOBJ_PARTNER_D	CLAIMS_REF_PARTNER	BUT000	PARTNER
13	BAPICD_INSOBJ_PARTNER_D	CLEARING_ACCOUNT	FKKVK	VKONT
14	BAPICD_INSOBJ_PARTNER_D	CM_PLANNING_GROUP	T035	GRUPP
15	BAPICD_INSOBJ_PARTNER_D	COLL_INVOICE_ACCT	FKKVK	VKONT
16	BAPICD_INSOBJ_PARTNER_D	COLL_INVOICE_PARTNER	BUT000	PARTNER
17	BAPICD_INSOBJ_PARTNER_D	CORRESPONDENCE_VARIANT	TFK070B	COPRC
18	BAPICD_INSOBJ_PARTNER_D	CORRESP_ACTIVITY_ID	TFK070L	CORR_ACKEY
19	BAPICD_INSOBJ_PARTNER_D	DUNNING_VARIANT	TKKVMVARI	MVARI
20	BAPICD_INSOBJ_PARTNER_D	INTEREST_KEY	TFK056A	IKEY
21	BAPICD_INSOBJ_PARTNER_D	OUTG_ALLOCTYPE	TKKV_TEILART	ATART
22	BAPICD_INSOBJ_PARTNER_D	OWN_BANK_DETAILS	TFK042H	EIGBV
23	BAPICD_INSOBJ_PARTNER_D	PARTNER_NUMBER	BUT000	PARTNER
24	BAPICD_INSOBJ_PARTNER_D	PART_PAID_BY	BUT000	PARTNER
25	BAPICD_INSOBJ_PARTNER_D	PAYMENT_OPTION_KEY	TVS010A	POKEY
26	BAPICD_INSOBJ_PARTNER_D	PAYMENT_PLAN_KEY	TVS010B	PKEY
27	BAPICD_INSOBJ_PARTNER_D	PPLAN_ALGORITHM_KEY	TVS040A	ALKEY
28	BAPICD_INSOBJ_PARTNER_D	PPLAN_GROUPING	TKKVPOGRU	POGRU
29	BAPICD_INSOBJ_PARTNER_D	PPLAN_PLANNING_GROUP	T035	GRUPP
30	BAPICD_INSOBJ_PARTNER_D	PPLAN_SUMMARIZATION	TKKVPOVER	POVER

History

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