Data Element list used by SAP ABAP Table BAPICD_INSOBJ_PARTNER_PAY_D (FS-CD: BAPI Structure for IO Outgoing Payment Data (Display))
SAP ABAP Table
BAPICD_INSOBJ_PARTNER_PAY_D (FS-CD: BAPI Structure for IO Outgoing Payment Data (Display)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
2 | ![]() |
ABWRA_KK | Alternative Payee | |
3 | ![]() |
ADRRA_KK | Address Number for Alternative Payee | |
4 | ![]() |
BAPI_BETRH_MD | FS-CD: BAPI: Amount in Local Currency with +/- Sign | |
5 | ![]() |
BLWAE_KK | Transaction Currency | |
6 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
7 | ![]() |
EARRA_KK | External address no. for alternative payee | |
8 | ![]() |
GPART_KK | Business Partner Number | |
9 | ![]() |
ISOCD | ISO currency code | |
10 | ![]() |
ORD_KK | Classification Key | |
11 | ![]() |
PROZ_KK | Amount in Percent | |
12 | ![]() |
REST_KK | Flag: Payment Recipient Receives Remaining Amount |