Data Element list used by SAP ABAP Table BAPI_PPLAN_POSITION (Alle Data for Payment Plan Item)
SAP ABAP Table 
BAPI_PPLAN_POSITION (Alle Data for Payment Plan Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
BAPIAMOUNT_FSCD | Amount (Decimal Places Acc. To Currency) | |
| 3 | Data Element |
BAPIAMOUNT_FSCD | Amount (Decimal Places Acc. To Currency) | |
| 4 | Data Element |
BAPIISOCD | ISO Currency Code | |
| 5 | Data Element |
BAPI_CONV_DATE | Conversion Date | |
| 6 | Data Element |
BLART_KK | Document Type | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BU_ADEXT | Address number in external system | |
| 12 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 13 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 14 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 15 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 16 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 17 | Data Element |
CCID_KK | Payment Card ID for Payments | |
| 18 | Data Element |
CLRLO_KK | Clearing Lock Reason | |
| 19 | Data Element |
COINS_DOC_TYPE_PRCL | Category for Coinsurance-Relevant Document | |
| 20 | Data Element |
COINS_REPID | Coinsurance Key | |
| 21 | Data Element |
DUN_LOCKREASON_KK | Dunning Lock Reason | |
| 22 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 23 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 24 | Data Element |
FAEDN_KK | Due date for net payment | |
| 25 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 26 | Data Element |
FDGRP_KK | Planning Group | |
| 27 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 28 | Data Element |
FINRE_KK | Contract Account of Final Recipient | |
| 29 | Data Element |
GPART_KK | Business Partner Number | |
| 30 | Data Element |
GPART_KK | Business Partner Number | |
| 31 | Data Element |
GPART_KK | Business Partner Number | |
| 32 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 33 | Data Element |
GSBER | Business Area | |
| 34 | Data Element |
GSBER | Business Area | |
| 35 | Data Element |
GSFNR_VK | Business Transaction Number | |
| 36 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 37 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 38 | Data Element |
HZUON_KK | Assignment Number in G/L Document | |
| 39 | Data Element |
IKEY_KK | Interest Key | |
| 40 | Data Element |
INSTAXS_VK | Insurance Tax Schedule | |
| 41 | Data Element |
KOSTL | Cost Center | |
| 42 | Data Element |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
| 43 | Data Element |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
| 44 | Data Element |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
| 45 | Data Element |
LOCK_DAYS_VK | Number of Days an Object Remains Locked | |
| 46 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 47 | Data Element |
OPTXT_KK | Item text | |
| 48 | Data Element |
PMFTR_SC | Valid-From Date for Payment Plan Item | |
| 49 | Data Element |
PMTTO_SC | Valid-to date for payment plan items | |
| 50 | Data Element |
PRCTR | Profit Center | |
| 51 | Data Element |
PRGRP_VK | Product Group | |
| 52 | Data Element |
PSNGL_SC | Indicator: One-Time Payment | |
| 53 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 54 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 55 | Data Element |
PYMET_KK | Payment Method | |
| 56 | Data Element |
QSSKZ | Withholding Tax Code | |
| 57 | Data Element |
REFCLAIM_VK | Reference to Payment in Claims Management System | |
| 58 | Data Element |
RISKFR_SC | Valid-From Date for Payment Plan Item Risk | |
| 59 | Data Element |
RISKTO_SC | Valid-To Date for Risk for Payment Plan Item | |
| 60 | Data Element |
SCCOUNT_SC | Item ID | |
| 61 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 62 | Data Element |
SGTXT_KK | Item Text for G/L Document | |
| 63 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 64 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 65 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 66 | Data Element |
STAKZ_KK | Type of statistical item | |
| 67 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 68 | Data Element |
STRNETTO_SC | Net Tax | |
| 69 | Data Element |
STUDT_KK | Deferral to | |
| 70 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 71 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 72 | Data Element |
TXPOS_KK | Tax Referemce (Tax Reporting) | |
| 73 | Data Element |
VSARL_VX | Insurance Type | |
| 74 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 75 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 76 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 77 | Data Element |
WAERS | Currency Key | |
| 78 | Data Element |
XEIBH_KK | Create Separate Document in General Ledger | |
| 79 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 80 | Data Element |
XEIPH_KK | Create Line Item in General Ledger |
