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