Data Element list used by SAP ABAP Table BAPI_INSOBJECT_P_PAY (FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data)
SAP ABAP Table
BAPI_INSOBJECT_P_PAY (FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_EXT_KK | Bank ID in External System for Outgoing Payments | ||
| 2 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 3 | ABWRA_BPEXT | Number of alternative payment recipient in external system | ||
| 4 | ABWRA_KK | Alternative Payee | ||
| 5 | ADRRA_KK | Address Number for Alternative Payee | ||
| 6 | BAPI_BETRH_MD | FS-CD: BAPI: Amount in Local Currency with +/- Sign | ||
| 7 | BLWAE_KK | Transaction Currency | ||
| 8 | BU_BPEXT | Business Partner Number in External System | ||
| 9 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 10 | EARRA_KK | External address no. for alternative payee | ||
| 11 | GPART_KK | Business Partner Number | ||
| 12 | ISOCD | ISO currency code | ||
| 13 | ORD_KK | Classification Key | ||
| 14 | PROCESSINGMODE_MD | FS-CD: BDT: Type of Change | ||
| 15 | PROZ_KK | Amount in Percent | ||
| 16 | REST_KK | Flag: Payment Recipient Receives Remaining Amount |