SAP ABAP Table BAPICD_PAYPLAN_CREATE (BAPI Structure for FS-CD Payplan (Create))
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_CREATE   Table Relationship Diagram
Short Description BAPI Structure for FS-CD Payplan (Create)    
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 AUTORENEW_ITEM_FLAG RENEW_SC XFELD CHAR 1   0   Indicator: Renew Item  
11 NUMBER_RENEWS RNEWX_SC_DI CHAR3 CHAR 3   0   Number of Automatic Renewals of Items for DI  
12 COMPANY_CODE BUKRS BUKRS CHAR 4   0   Company Code *
13 OPCCODE BUKRS BUKRS CHAR 4   0   Company Code *
14 BUSINESS_AREA GSBER GSBER CHAR 4   0   Business Area *
15 OPGS_AREA GSBER GSBER CHAR 4   0   Business Area *
16 PRODUCTGROUP PRGRP_VK PRGRP_VK CHAR 2   0   Product Group *
17 INSURANCE_TYPE VSARL_VX VSARL_VX CHAR 6   0   Insurance Type *
18 AMOUNT_DIFF BETRW_B_KK CHAR16 CHAR 16   0   Amount in transaction currency with +/- sign (batch input)  
19 CURRENCY_KEY WAERS_DI CHAR5 CHAR 5   0   Currency Key  
20 CREATED_BY CRUSER_SC USNAM CHAR 12   0   Name of Person who Added Object  
21 MAIN_TRANSACTION HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
22 SUB_TRANSACTION TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
23 OPMAIN_TRANSACTION HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
24 OPSUB_TRANSACTION TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
25 S_GL_ACCOUNT HKONT_KK SAKNR CHAR 10   0   General ledger account *
26 H_GL_ACCOUNT HKONT_KK SAKNR CHAR 10   0   General ledger account *
27 PROFIT_SEGM_NO RKEOB_B_KK CHAR10 CHAR 10   0   Profitability segment numbers (CO-PA): batch input  
28 ACCTASSCATEGORY KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
29 ACCTASSGT KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
30 DOC_TYPE BLART_KK BLART_KK CHAR 2   0   Document Type *
31 CONTRACT2 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
32 CONTRACT3 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
33 IMD_REVENUE_FLAG XDEREN_SC XFELD CHAR 1   0   Indicator: Debt Recognition  
34 BUSPARTNER_ID2 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
35 BUSPARTNER_ID3 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
36 CLAIM_REFERENCE REFCLAIM_VK CHAR8 CHAR 8   0   Reference to Payment in Claims Management System  
37 BUS_TRANS_ID GSFNR_VK GSFNR_VK CHAR 16   0   Business Transaction Number  
38 DOCUMENT_NUMBER BELNR_VK BELNR_VK CHAR 6   0   Transfer Document Number  
39 ITEM_TYPE BLTP1_VK BLTP1_VK CHAR 2   0   Document Category *
40 DIFF_PMT_PARTNER EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments *
41 BANK_ID_PMT_RECEIVER EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
42 ADDRESS_NUMBER AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
43 PAYMENT_OUT_CARD_ID CCID_KK CHAR6 CHAR 6   0   Payment Card ID for Payments  
44 PAYMENT_METHOD PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
45 DISPOSAL_GROUP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
46 ADD_DAYS_FINANCIAL_DISPOSAL FDZTG_KK_DI CHAR02 CHAR 2   0   Additional Days for Cash Management  
47 DUE_DISCOUNT FAEDS_KK_DI CHAR8 CHAR 8   0   Due Date for Cash Discount  
48 DISCOUNT_PERCENTAGE SKTPZ_KK_DI CHAR5 CHAR 5   0   Cash Discount Percentage Rate  
49 NET_DATE_OF_PAYMENT FAEDN_KK_DI CHAR8 CHAR 8   0   Due Date for Net Payment  
50 INTEREST_KEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
51 BOKKING_DATE_ITEM BUDAT_DI CHAR8 CHAR 8   0   Posting Date in the Document  
52 DEFERMENT_OF_PAYMENT STUDT_KK_DI CHAR8 CHAR 8   0   Deferral to  
53 ITEM_DATE_ITEM BLDAT_DI CHAR8 CHAR 8   0   Document Date in Document  
54 KIND_OF_STATISTICAL_ITEM_POS STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
55 REASON_OF_DUNNING_LOCK DUN_LOCKREASON_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
56 DUNNNING_LOCK_DURATION LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
57 PAYMENT_LOCK_REASON SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
58 PAYMENT_LOCK_DURATION LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
59 CLEARING_REASON CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason *
60 CLEARING_REASON_DURATION LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
61 INTEREST_LOCK_REASON SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
62 OBJECT_LOCK_DURATION LOCK_DAYS_VK CHAR03 CHAR 3   0   Number of Days an Object Remains Locked  
63 COSTCENTER KOSTL KOSTL CHAR 10   0   Cost Center *
64 PROFIT_CENTER PRCTR PRCTR CHAR 10   0   Profit Center *
65 PAYMENT_GROUP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
66 GROUPING_KEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
67 SCHEDPOS_FINISHED_FLAG XBEENDET_SC XFELD CHAR 1   0   Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need  
68 TURNOVER_TAX_FLAG MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
69 TAX_AT_SOURCE_FLAG QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
70 OTHER_TAX_FLAG STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes *
71 ITEM_NUMBER OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
72 ACCTASSCAT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
73 ACCOUNT_ASSIGNMENT KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
74 NET_TAX STRNETTO_SC STRNETTO_SC CHAR 1   0   Net Tax  
75 TAX_TRANSACTION_KEY KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
76 DATA_ORIGIN ORIGIN_DI CHAR30 CHAR 30   0   Source of Data  
77 INSURANCE_TAX_SCHEME INSTAXS_VK INSTAXS_VK CHAR 4   0   Insurance Tax Schedule *
78 PAYMENT_ITEM STATPOST_SC XFELD CHAR 1   0   Post Payment Plan Item w/o Posting Stat.?  
79 CHECK_LEVEL CHECKLEVEL_DI CHAR1 CHAR 1   0   Level for Inspections in DI  
80 RELIND CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
81 FORMAT_OF_NUMBERS FORMAT_DI FORMAT_DI CHAR 2   0   Preparation of Amount Fields  
82 CREATE_SINGLE_DOC XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
83 CREATE_SINGLE_ITEM XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
84 ALLOCATION_NUMBER HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
85 ITEM_TEXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
86 LINE_ITEM XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
87 LASTRECEIVERACCOUNT FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
88 BUS_PARTNER_ID_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
89 BUS_PARTNER_ID_EXT2 BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
90 BUS_PARTNER_ID_EXT3 BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
91 BUS_PARTNER_ID_EXT4 BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
92 ADDRESS_ID_EXT BU_ADEXT BU_ADEXT CHAR 20   0   Address number in external system  
93 BANK_ID_EXT BU_BKEXT CHAR20 CHAR 20   0   Bank details ID in external system  
94 COMPANY_DIVISION CHAR2 CHAR2 CHAR 2   0   Version Number Component  
95 BRANCH CHAR2 CHAR2 CHAR 2   0   Version Number Component  
96 HEAD_OFFICE CHAR5 CHAR5 CHAR 5   0   R/2 table  
97 INSURANCE_BRANCH CHAR2 CHAR2 CHAR 2   0   Version Number Component  
98 SUBAREA CHAR3 CHAR3 CHAR 3   0   3-Byte field  
99 TARIF_GROUP CHAR5 CHAR5 CHAR 5   0   R/2 table  
100 TARIF CHAR8 CHAR8 CHAR 8   0   Character field, 8 characters long  
101 TYPE_OF_DISTRIBUTION CHAR2 CHAR2 CHAR 2   0   Version Number Component  
102 CUSTOMER_SEGMENT CHAR2 CHAR2 CHAR 2   0   Version Number Component  
103 CO_PA_PARTNER CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
104 CO_PA_INS_OBJECT CHAR18 CHAR18 CHAR 18   0   Field length 18  
105 COUNTRY_OF_RISK LNDSL_VX LAND1 CHAR 3   0   Country Where Risk Is Situated *
106 BUSINESS_TYPE GSART_VX GSART_VX CHAR 2   0   Business Transaction Type *
107 STOCK_TYPE BSART_VX BSART_VX CHAR 2   0   In-Force Business Type *
108 SIGN_TYPE GZART_VX GZART_VX CHAR 2   0   Underwriting Type *
109 DAMAGE_TYPE SDART_VX SDART_VX CHAR 2   0   Type of Loss *
110 DAMAGE_YEAR SJAHR_VX SJAHR_VX CHAR 4   0   Year of loss  
111 REPORTING_YEAR MJAHR_VX MJAHR_VX CHAR 4   0   Reporting Year  
112 RISK_TYPE RSART_VX RSART_VX CHAR 2   0   Risk type *
113 INS_FUNCTIONAL_AREA FUBER_VX FUBER_VX CHAR 3   0   Insurance Functional Area *
114 INS_BUSINESS_AREA BEBER_VX BEBER_VX CHAR 3   0   Organizational area - insurance *
115 STOCK_GROUP_PENSION_CASS BSGRP_VX BSGRP_VX CHAR 3   0   In-Force Business Group for Pension Funds and Life Insurance  
116 POS_EXPLAINING_TEXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
117 CPD_BUS_PARTNER_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
118 CPD_BUS_PARTNER_TYPE BU_TYPE BU_TYPE CHAR 1   0   Business partner category  
119 CPD_KIND_OF_BUS_PARTNER BU_BPKIND BU_KIND CHAR 4   0   Business Partner Type *
120 CPD_BUS_PARTNER_GROUP BU_GROUP BU_GROUP CHAR 4   0   Business Partner Grouping *
121 CPD_BUS_PARTNER_ID_EXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
122 CPD_SEARCH_TERM1_BUS_PARTNER BU_SORT1 BU_SORT1 CHAR 20   0   Search term 1 for business partner  
123 CPD_TITLE_KEY AD_TITLE AD_TITLE CHAR 4   0   Form-of-Address Key *
124 CPD_JUSTIFIED_GROUP BU_AUGRP BU_AUGRP CHAR 4   0   Authorization Group *
125 CPD_LEGAL_ENTITY BU_LEGENTY BU_LEGENTY CHAR 2   0   BP: Legal form of organization *
126 CPD_INDUSTRY BU_INDSECT BU_INDSECT CHAR 10   0   Industry sector *
127 CPD_BUS_PARTNER_SURNAME BU_NAMEP_L BU_NAME CHAR 40   0   Last name of business partner (person)  
128 CPD_BUS_PARTNER_FIRST_NAME BU_NAMEP_F BU_NAME CHAR 40   0   First name of business partner (person)  
129 CPD_ACADEMIC_TITLE AD_TITLE1 AD_TITLE1 CHAR 4   0   Academic Title: Key *
130 CPD_ACADEMIC_TITLE2 AD_TITLE2 AD_TITLE1 CHAR 4   0   Second academic title (key) *
131 CPD_NOBILITY_TITLE AD_TITLES AD_TITLES CHAR 4   0   Name supplement, e.g. noble title (key) *
132 CPD_NAME_ADDITION AD_PREFIX AD_PREFIX CHAR 4   0   Name Prefix (Key) *
133 CPD_NAME_ADDITION2 AD_PREFIX2 AD_PREFIX CHAR 4   0   2nd name prefix (key) *
134 CPD_BUS_PARTNER_MALE_FLAG BU_XSEXM XFELD CHAR 1   0   Selection: Business partner is male  
135 CPD_BUS_PARTNER_FEMALE_FLAG BU_XSEXF XFELD CHAR 1   0   Selection: Business partner is female  
136 CPD_BUS_PARTNER_BIRTH_DATE BU_BIRTHDT_DI CHAR8 CHAR 8   0   Date of birth of business partner (direct input)  
137 CPD_BUS_PARTNER_NATIONALITY BU_NATIO LAND1 CHAR 3   0   Nationality *
138 CPD_CITY AD_CITY1 TEXT40 CHAR 40   0   City  
139 CPD_ZIP_CODE AD_PSTCD1 CHAR10 CHAR 10   0   City postal code  
140 CPD_ZIP_CODE_PO_BOX AD_PSTCD2 CHAR10 CHAR 10   0   PO Box postal code  
141 CPD_PO_BOX AD_POBX CHAR10 CHAR 10   0   PO Box  
142 CPD_NO_PO_BOX_ID_FLAG AD_POBXNUM XFELD CHAR 1   0   Flag: PO Box without number  
143 CPD_PO_BOX_LOCATION AD_POBXLOC TEXT40 CHAR 40   0   PO Box city  
144 CPD_PO_BOX_REGION AD_POBXREG REGIO CHAR 3   0   Region for PO Box (Country, State, Province, ...) *
145 CPD_STREET AD_STREET TEXT60 CHAR 60   0   Street  
146 CPD_HOUSE_NUMBER AD_HSNM1 TEXT10 CHAR 10   0   House Number  
147 CPD_ROOM_NUMBER AD_ROOMNUM TEXT10 CHAR 10   0   Room or Appartment Number  
148 CPD_COUNTRY_KEY LAND1 LAND1 CHAR 3   0   Country Key *
149 CPD_LANGUAGE_KEY SPRAS SPRAS LANG 1   0   Language Key *
150 CPD_REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
151 CPD_BANK_ID BU_BKVID CHAR4 CHAR 4   0   Bank details ID  
152 CPD_COUNTRY_KEY_BANK BANKS LAND1 CHAR 3   0   Bank country key *
153 CPD_BANK_KEY BANKK BANKK CHAR 15   0   Bank Keys  
154 CPD_BANK_ACCOUNT_NUMBER BANKN BANKN CHAR 18   0   Bank account number  
155 CPD_BANK_CTRL_KEY BKONT BKONT CHAR 2   0   Bank Control Key  
156 CPD_ACCOUNT_HOLDER BU_KOINH BU_KOINH CHAR 60   0   Account Holder Name  
157 CPD_BANK_CARD_ID BU_CCID CHAR6 CHAR 6   0   Payment Card ID  
158 CPD_BANK_CARD_TYPE CC_INSTITUTE CC_INSTITUTE CHAR 4   0   Payment card type *
159 CPD_BANK_CARD_NUMBER CCNUM CCNUM CHAR 25   0   Payment cards: Card number *
History
Last changed by/on SAP  20140121 
SAP Release Created in