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 |
---|---|---|---|---|
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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 |