Data Element list used by SAP ABAP Table BAPICD_INSOBJ_PARTNER_ACC_D (BAPI Structure for FS-CD Insurance Obj. Account Data (Disp))
SAP ABAP Table
BAPICD_INSOBJ_PARTNER_ACC_D (BAPI Structure for FS-CD Insurance Obj. Account Data (Disp)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABART_VK | Invoicing Type | ||
| 2 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 3 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 4 | BUKRS | Company Code | ||
| 5 | CCID_IN_KK | Payment Card ID for Incoming Payments | ||
| 6 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 7 | EBVTY_KK | Bank Details ID for Incoming Payments | ||
| 8 | EIGBV_KK | Own Bank Details | ||
| 9 | EZAWE_KK | Incoming Payment Method | ||
| 10 | GPART_KK | Business Partner Number | ||
| 11 | VKONT_KK | Contract Account Number |