SAP ABAP Table BAPICD_PAYPLAN_CHANGE (BAPI Struture for FS-CD Payplan (Change))
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category INTTAB    Structure 
Structure BAPICD_PAYPLAN_CHANGE   Table Relationship Diagram
Short Description BAPI Struture for FS-CD Payplan (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 ACTIVITY_TYPE BU_AKTYP BU_AKTYP CHAR 2   0   Activity Category *
2 BUSPARTNER_ID GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
3 CONTRACT VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
4 ITEM_ID SCCOUNT_SC SCCOUNT_SC CHAR 12   0   Item ID  
5 ONETIME_PMT_FLAG PSNGL_SC XFELD CHAR 1   0   Indicator: One-Time Payment  
6 ITEM_VALID_FROM PMFTR_B_SC CHAR8 CHAR 8   0   Valid-From Date for Scheduling Items (Direct Input)  
7 ITEM_VALID_TO PMTTO_B_SC CHAR8 CHAR 8   0   Valid-To Date for Payment Plan Item  
8 ITEMRISK_FROM RISKFR_SC_DI CHAR8 CHAR 8   0   Valid-From Date for Payment Plan Item Risk  
9 ITEMRISK_TO RISKTO_SC_DI CHAR8 CHAR 8   0   Valid-To Date for Risk for Payment Plan Item  
10 END_EARLY PMEND_B_SC CHAR8 CHAR 8   0   End Early on  
11 AUTORENEW_ITEM_FLAG RENEW_SC XFELD CHAR 1   0   Indicator: Renew Item  
12 NUMBER_RENEWS RNEWX_SC_DI CHAR3 CHAR 3   0   Number of Automatic Renewals of Items for DI  
13 COMPANY_CODE BUKRS BUKRS CHAR 4   0   Company Code *
14 OPCCODE BUKRS BUKRS CHAR 4   0   Company Code *
15 BUSINESS_AREA GSBER GSBER CHAR 4   0   Business Area *
16 OPGS_AREA GSBER GSBER CHAR 4   0   Business Area *
17 PRODUCTGROUP PRGRP_VK PRGRP_VK CHAR 2   0   Product Group *
18 INSURANCE_TYPE VSARL_VX VSARL_VX CHAR 6   0   Insurance Type *
19 AMOUNT_DIFF BETRW_B_KK CHAR16 CHAR 16   0   Amount in transaction currency with +/- sign (batch input)  
20 AMOUNT_VALID_FROM ATFRD_B_SC CHAR8 CHAR 8   0   Amount Valid-From Date  
21 AMOUNT_NEED AMNEED_B_SC CHAR16 CHAR 16   0   Total amount when canceling payment plan early  
22 CURRENCY_KEY WAERS_DI CHAR5 CHAR 5   0   Currency Key  
23 CREATED_BY CRUSER_SC USNAM CHAR 12   0   Name of Person who Added Object  
24 MAIN_TRANSACTION HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
25 SUB_TRANSACTION TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
26 OPMAIN_TRANSACTION HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
27 OPSUB_TRANSACTION TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
28 PROFIT_SEGM_NO RKEOB_B_KK CHAR10 CHAR 10   0   Profitability segment numbers (CO-PA): batch input  
29 ACCTASSCATEGORY KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
30 ACCTASSGT KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
31 DOC_TYPE BLART_KK BLART_KK CHAR 2   0   Document Type *
32 CONTRACT2 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
33 CONTRACT3 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
34 IMD_REVENUE_FLAG XDEREN_SC XFELD CHAR 1   0   Indicator: Debt Recognition  
35 BUSPARTNER_ID2 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
36 BUSPARTNER_ID3 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
37 CLAIM_REFERENCE REFCLAIM_VK CHAR8 CHAR 8   0   Reference to Payment in Claims Management System  
38 DOCUMENT_NUMBER BELNR_VK BELNR_VK CHAR 6   0   Transfer Document Number  
39 DIFF_PMT_PARTNER EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments *
40 BANK_ID_PMT_RECEIVER EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
41 ADDRESS_NUMBER AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
42 PAYMENT_OUT_CARD_ID CCID_KK CHAR6 CHAR 6   0   Payment Card ID for Payments  
43 PAYMENT_METHOD PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
44 DISPOSAL_GROUP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
45 ADD_DAYS_FINANCIAL_DISPOSAL FDZTG_KK_DI CHAR02 CHAR 2   0   Additional Days for Cash Management  
46 DUE_DISCOUNT FAEDS_KK_DI CHAR8 CHAR 8   0   Due Date for Cash Discount  
47 DISCOUNT_PERCENTAGE SKTPZ_KK_DI CHAR5 CHAR 5   0   Cash Discount Percentage Rate  
48 NET_DATE_OF_PAYMENT FAEDN_KK_DI CHAR8 CHAR 8   0   Due Date for Net Payment  
49 INTEREST_KEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
50 BOKKING_DATE_ITEM BUDAT_DI CHAR8 CHAR 8   0   Posting Date in the Document  
51 DEFERMENT_OF_PAYMENT STUDT_KK_DI CHAR8 CHAR 8   0   Deferral to  
52 ITEM_DATE_ITEM BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
53 KIND_OF_STATISTICAL_ITEM_POS STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
54 REASON_OF_DUNNING_LOCK DUN_LOCKREASON_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
55 DUNNNING_LOCK_DURATION LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
56 PAYMENT_LOCK_REASON SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
57 PAYMENT_LOCK_DURATION LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
58 CLEARING_REASON CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason *
59 CLEARING_REASON_DURATION LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
60 INTEREST_LOCK_REASON SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
61 OBJECT_LOCK_DURATION LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
62 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
63 PROFIT_CENTER PRCTR PRCTR CHAR 10   0   Profit Center *
64 PAYMENT_GROUP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
65 GROUPING_KEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
66 SCHEDPOS_FINISHED_FLAG XBEENDET_SC XFELD CHAR 1   0   Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need  
67 TURNOVER_TAX_FLAG MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
68 TAX_AT_SOURCE_FLAG QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
69 OTHER_TAX_FLAG STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes *
70 ITEM_NUMBER OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
71 ACCTASSCAT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
72 ACCOUNT_ASSIGNMENT KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
73 NET_TAX STRNETTO_SC STRNETTO_SC CHAR 1   0   Net Tax  
74 TAX_TRANSACTION_KEY KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
75 DATA_ORIGIN ORIGIN_DI CHAR30 CHAR 30   0   Source of Data  
76 INSURANCE_TAX_SCHEME INSTAXS_VK INSTAXS_VK CHAR 4   0   Insurance Tax Schedule *
77 PAYMENT_ITEM STATPOST_SC XFELD CHAR 1   0   Post Payment Plan Item w/o Posting Stat.?  
78 CHECK_LEVEL CHECKLEVEL_DI CHAR1 CHAR 1   0   Level for Inspections in DI  
79 RELIND CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
80 FORMAT_OF_NUMBERS FORMAT_DI FORMAT_DI CHAR 2   0   Preparation of Amount Fields  
81 CREATE_SINGLE_DOC XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
82 CREATE_SINGLE_ITEM XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
83 ALLOCATION_NUMBER HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
84 ITEM_TEXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
85 LINE_ITEM XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
86 LASTRECEIVERACCOUNT FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
History
Last changed by/on SAP  20130529 
SAP Release Created in