Data Element list used by SAP ABAP Table BAPICD_ACCOUNT_PART (FS-CD: BAPI Structure for Account Partner Data)
SAP ABAP Table 
BAPICD_ACCOUNT_PART (FS-CD: BAPI Structure for Account Partner Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABART_VK | Invoicing Type | |
| 2 | Data Element |
ABVTY_EXT_KK | Bank ID in External System for Outgoing Payments | |
| 3 | Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 4 | Data Element |
ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 5 | Data Element |
ABWRA_KK | Alternative Payee | |
| 6 | Data Element |
ABWRE_BPEXT | Number of alternative payer in the external system | |
| 7 | Data Element |
ABWRE_KK | Alternative Payer | |
| 8 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 9 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | |
| 10 | Data Element |
AD_ADDRNUM | Address number | |
| 11 | Data Element |
AUGRS_DEF_KK | Clearing Restriction | |
| 12 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 13 | Data Element |
BEGRU | Authorization Group | |
| 14 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 15 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 16 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 17 | Data Element |
COLL_BILL_GPART_EXT_VK | External Number for Business Partner for Collective Invoice | |
| 18 | Data Element |
COLL_BILL_GPART_VK | Business partner in a collective invoice | |
| 19 | Data Element |
COLL_BILL_VKONT_EXT_VK | External Number for Contract Account for Collective Invoice | |
| 20 | Data Element |
COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |
| 21 | Data Element |
COPRC_KK | Correspondence Variant | |
| 22 | Data Element |
CORR_MAHNV_KK | Correspondence Dunning Procedure | |
| 23 | Data Element |
COUNC | County Code | |
| 24 | Data Element |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 25 | Data Element |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 26 | Data Element |
DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
| 27 | Data Element |
DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
| 28 | Data Element |
EARNB_KK | External Address Number for BP in Account | |
| 29 | Data Element |
EARRA_KK | External address no. for alternative payee | |
| 30 | Data Element |
EARRE_KK | External address no. for alt. payer | |
| 31 | Data Element |
EBVTY_EXT_KK | Bank Detail ID for Incoming Payments in the External System | |
| 32 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 33 | Data Element |
EIGBV_KK | Own Bank Details | |
| 34 | Data Element |
EXVKO_KK | Reference number for business partner | |
| 35 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 36 | Data Element |
FDGRP_KK | Planning Group | |
| 37 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 38 | Data Element |
GPART_KK | Business Partner Number | |
| 39 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 40 | Data Element |
IKEY_KK | Interest Key | |
| 41 | Data Element |
INTCA | Country ISO code | |
| 42 | Data Element |
INTPEROFF_DI | FS-CD: Interest Calculation Base Days | |
| 43 | Data Element |
INTPER_MD | FS-CD: Interest Calculation Base Period | |
| 44 | Data Element |
KTDEP_EXT_VK | External Number for Clearing Account | |
| 45 | Data Element |
KTDEP_VK | Clearing Account | |
| 46 | Data Element |
KZVER_VK | Indicator: Clear Variable | |
| 47 | Data Element |
LANDL_KK | Country Supplied (for Tax Notifications) | |
| 48 | Data Element |
LOEVM_KK | Mark Contract Account for Deletion | |
| 49 | Data Element |
MVARI_VK | Dunning Variant | |
| 50 | Data Element |
OPBUK_KK | Company Code Group | |
| 51 | Data Element |
QSSKZ_A_KK | Witholding Tax Code For Outgoing Payments | |
| 52 | Data Element |
QSSKZ_E_KK | Withholding Tax Code For Incoming Payments | |
| 53 | Data Element |
QSZDT_DI_KK | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 54 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 55 | Data Element |
RASSC | Company ID of trading partner | |
| 56 | Data Element |
REGIO | Region (State, Province, County) | |
| 57 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 58 | Data Element |
STDBK_KK | Standard Company Code | |
| 59 | Data Element |
TAXTYPE_MD | FS-CD: Tax Type | |
| 60 | Data Element |
TOGRU_KK | Tolerance group for contract account | |
| 61 | Data Element |
VERTYP_KK | Clearing Category For Clearing Postings | |
| 62 | Data Element |
VKONV_KK | Contract account used for payment transactions | |
| 63 | Data Element |
VKPBZ_KK | Relationship of Business Partner to Contract Account | |
| 64 | Data Element |
VWNZA_KK | Create Where-Used List For Line Items |
