SAP ABAP Table BAPICD_PAYPLAN_GD (BAPI Structure for FS-CD Payplan (Get Detail))

Hierarchy

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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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VVSC (Package) FS-CD: Scheduling

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICD_PAYPLAN_GD	Table Relationship Diagram
Short Description	BAPI Structure for FS-CD Payplan (Get Detail)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUSPARTNER	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	INSOBJ_NUMBER	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
3	PAYMENT_PLAN_ITEM	SCCOUNT_SC	SCCOUNT_SC	CHAR	12	0	Item ID
4	TIME_STAMP	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
5	PAYMENT_OPTION_KEY	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	*
6	PAYMANT_PLAN_KEY	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
7	PAYMENT_PLAN_VALID_FROM	PKEYFD_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Key
8	PP_CATEGORY	BLTP1_SC	BLTP1_SC	CHAR	2	0	Payment Plan Item Category	*
9	STAT_ITEM_FLAG	STATPOST_SC	XFELD	CHAR	1	0	Post Payment Plan Item w/o Posting Stat.?
10	ARCHIVE_ITEM_FLAG	ARCHI_SC	XFELD	CHAR	1	0	Payment item can be written to archive
11	LOCKED_ITEM_FLAG	XLOCK_SC	XFELD	CHAR	1	0	Indicator: Item with Document Lock
12	ONETIME_PMT_FLAG	PSNGL_SC	XFELD	CHAR	1	0	Indicator: One-Time Payment
13	ITEM_VALID_FROM	PMFTR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item
14	ITEM_VALID_TO	PMTTO_SC	DATUM	DATS	8	0	Valid-to date for payment plan items
15	ITEM_RISK_FROM	RISKFR_SC	DATUM	DATS	8	0	Valid-From Date for Payment Plan Item Risk
16	ITEM_RISK_TO	RISKTO_SC	DATUM	DATS	8	0	Valid-To Date for Risk for Payment Plan Item
17	NEXT_PP_PERIOD	PERFD_SC	DATUM	DATS	8	0	Start of Next Payment Period
18	END_EARLY	PMEND_SC	DATUM	DATS	8	0	End early on
19	AMOUNT_NEED	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
20	CHARGE_NEED	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
21	AUTORENEW_ITEM_FLAG	RENEW_SC	XFELD	CHAR	1	0	Indicator: Renew Item
22	TOTAL_NUMBER_RENEWS	RNEWX_SC	NUMC3	NUMC	3	0	Number of Automatically Renewed Items
23	ACTUAL_NUMBER_RENEWS	RNEWD_SC	NUMC3	NUMC	3	0	Number of current renewals
24	GL_ACC_COMPANY_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	REC_ACC_COMPANY_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
26	GL_ACC_BUSINESS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
27	REC_ACC_BUSINESS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
28	GL_ACC_MAIN_TRANSACTION	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
29	REC_ACC_MAIN_TRANSACTION	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
30	GL_ACC_SUB_TRANSACTION	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
31	REC_ACC_SUB_TRANSACTION	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
32	GL_ACCOUNT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
33	RECONCILIATION_ACCOUNT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
34	PRODUCT_GROUP	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
35	INSURANCE_TYPE	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	TLXXVAL
36	INS_TAX_SCHEME	INSTAXS_VK	INSTAXS_VK	CHAR	4	0	Insurance Tax Schedule	TKKV007A
37	AMOUNT_TOTAL	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
38	AMT_CHANGE_VALID_FROM	ATFRD_SC	DATUM	DATS	8	0	Valid-From Date for Amount Changes
39	AMOUNT_DIFF	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
40	AMOUNT_TRANSFERRED	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
41	AMOUNT_DIFF_SMOOTH	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
42	CURRENCY_KEY	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	CURRENCY_ISO	ISOCD	ISOCD	CHAR	3	0	ISO currency code
44	PAYABLE_FROM	PAYMENTFR_SC	NUM03	NUMC	3	0	Lower Limit for Customer-Initiated Payment (in Percent)
45	PAYABLE_TO	PAYMENTTO_SC	NUM03	NUMC	3	0	Upper Limit for Customer-Initiated Payment (in Percent)
46	DATE_CREATE	CRDATE_SC	DATUM	DATS	8	0	Payment Plan Item Creation Date
47	TIME_CREATE	CRTIME_SC	UZEIT	TIMS	6	0	Scheduling Item Created at
48	USERNAME_CREATE	CRUSER_SC	USNAM	CHAR	12	0	Name of Person who Added Object
49	DATE_LASTCHANGE	CHDATE_SC	DATUM	DATS	8	0	Date of Last Change of Scheduling Item
50	TIME_LASTCHANGE	CHTIME_SC	UZEIT	TIMS	6	0	Time of Last Change of Payment Plan Item
51	USERNAME_LASTCHANGE	CHUSER_SC	USNAM	CHAR	12	0	Payment Plan Item Last Changed by
52	PROFIT_SEGM_NO	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
53	GL_ACC_ACCT_ASS_CATEGORY	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
54	GL_ACC_ACCOUNT_ASSIGNMENT	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
55	REC_ACC_ACCT_ASS_CATEGORY	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
56	REC_ACC_ACCOUNT_ASSIGNMENT	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
57	DOC_TYPE	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
58	INSOBJ_NUMBER2	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
59	BUSPARTNER2	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
60	INSOBJ_NUMBER3	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
61	BUSPARTNER3	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
62	REVERSE_FLAG	XREVE_SC	XFELD	CHAR	1	0	Document must be reversed
63	MANUAL_DISTR_FLAG	XDIST_SC	XFELD	CHAR	1	0	Indicator: Manual Distribution of Amount in Item
64	POSTING_REASON	BUGRD_VK	BUGRD_VK	NUMC	3	0	Posting Reason	*
65	ITEM_CATEGORY	PNTYP_VK	PNTYP_VK	CHAR	2	0	Item Category	*
66	IMMED_REVENUE_FLAG	XDEREN_SC	XFELD	CHAR	1	0	Indicator: Debt Recognition
67	AMOUNT_DERE	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
68	BUS_TRANS_NUMBER	GSFNR_VK	GSFNR_VK	CHAR	16	0	Business Transaction Number
69	DOCUMENT_NUMBER	BELNR_VK	BELNR_VK	CHAR	6	0	Transfer Document Number
70	OFFSET_PERIOD_POS	PEROFF_SC	PEROFF_SC	DEC	3	0	Offset for Period Positioning
71	PROFIT_CENTER	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
72	COSTCENTER	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
73	PAYMENT_GROUP	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
74	GROUPING_KEY	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
75	SCHEDPOS_FINISHED_FLAG	XBEENDET_SC	XFELD	CHAR	1	0	Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need
76	DOC_ID	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
77	TURNOVER_TAX_FLAG	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
78	TAX_AT_SOURCE_FLAG	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
79	OTHER_TAX_FLAG	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
80	NET_TAX_FLAG	STRNETTO_SC	STRNETTO_SC	CHAR	1	0	Net Tax
81	TAX_TRANSACTION_KEY	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
82	EXPLANATORY_TEXT	OPTXT_KK	TEXT50	CHAR	50	0	Item text
83	DATA_ORIGIN	ORIGIN_DI	CHAR30	CHAR	30	0	Source of Data
84	MANUAL_PP_LINKED_FLAG	MPPLAN_SC	CHAR1	CHAR	1	0	Manual Payment Plan Linked with This Item
85	CREATE_SINGLE_DOC_FLAG	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
86	CREATE_SINGLE_ITEM_FLAG	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
87	ALLOCATION_NUMBER	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
88	ITEM_TEXT	SGTXT_KK	TEXT50	CHAR	50	0	Item Text for G/L Document
89	LINE_ITEM_FLAG	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
90	LAST_RECEIVER_ACCOUNT	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*