Data Element list used by SAP ABAP Table BAPICD_INSOBJ_PARTNER_ACC (BAPI Structure for FS-CD Insurance Object Account Data)
SAP ABAP Table 
BAPICD_INSOBJ_PARTNER_ACC (BAPI Structure for FS-CD Insurance Object Account Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 7 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 8 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 9 | Data Element |
EBVTY_EXT_KK | Bank Detail ID for Incoming Payments in the External System | |
| 10 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 11 | Data Element |
EIGBV_KK | Own Bank Details | |
| 12 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 13 | Data Element |
GPART_KK | Business Partner Number | |
| 14 | Data Element |
PROCESSINGMODE_MD | FS-CD: BDT: Type of Change | |
| 15 | Data Element |
VKONA_KK | Contract account number in legacy system | |
| 16 | Data Element |
VKONT_KK | Contract Account Number |
