SAP ABAP Table BAPICD_PAYPLAN_CHANGE (BAPI Struture for FS-CD Payplan (Change)) is using

• Data Element (86)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_ADDRNUM	Address number
2	Data Element	AMNEED_B_SC	Total amount when canceling payment plan early
3	Data Element	ATFRD_B_SC	Amount Valid-From Date
4	Data Element	BELNR_VK	Transfer Document Number
5	Data Element	BETRW_B_KK	Amount in transaction currency with +/- sign (batch input)
6	Data Element	BLART_KK	Document Type
7	Data Element	BLDAT_DI	Document Date in Document
8	Data Element	BUDAT_DI	Posting Date in the Document
9	Data Element	BUKRS	Company Code
10	Data Element	BUKRS	Company Code
11	Data Element	BU_AKTYP	Activity Category
12	Data Element	CCID_KK	Payment Card ID for Payments
13	Data Element	CHAR10	Character Field Length = 10
14	Data Element	CHECKLEVEL_DI	Level for Inspections in DI
15	Data Element	CLRLO_KK	Clearing Lock Reason
16	Data Element	CRUSER_SC	Name of Person who Added Object
17	Data Element	DUN_LOCKREASON_KK	Dunning Lock Reason
18	Data Element	EMBVT_KK	Bank Details ID of Payee
19	Data Element	EMGPA_KK	Alternative business partner for payments
20	Data Element	FAEDN_KK_DI	Due Date for Net Payment
21	Data Element	FAEDS_KK_DI	Due Date for Cash Discount
22	Data Element	FDGRP_KK	Planning Group
23	Data Element	FDZTG_KK_DI	Additional Days for Cash Management
24	Data Element	FINRE_KK	Contract Account of Final Recipient
25	Data Element	FORMAT_DI	Preparation of Amount Fields
26	Data Element	GPART_KK	Business Partner Number
27	Data Element	GPART_KK	Business Partner Number
28	Data Element	GPART_KK	Business Partner Number
29	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
30	Data Element	GSBER	Business Area
31	Data Element	GSBER	Business Area
32	Data Element	HVORG_KK	Main Transaction for Line Item
33	Data Element	HVORG_KK	Main Transaction for Line Item
34	Data Element	HZUON_KK	Assignment Number in G/L Document
35	Data Element	IKEY_KK	Interest Key
36	Data Element	INSTAXS_VK	Insurance Tax Schedule
37	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
38	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
39	Data Element	KONTT_KK	Account Assignment Category
40	Data Element	KONTT_KK	Account Assignment Category
41	Data Element	KOSTL	Cost Center
42	Data Element	KTOSL_KK	Transaction key for account determination
43	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
44	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
45	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
46	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
47	Data Element	MWSKZ	Tax on sales/purchases code
48	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
49	Data Element	ORIGIN_DI	Source of Data
50	Data Element	PMEND_B_SC	End Early on
51	Data Element	PMFTR_B_SC	Valid-From Date for Scheduling Items (Direct Input)
52	Data Element	PMTTO_B_SC	Valid-To Date for Payment Plan Item
53	Data Element	PRCTR	Profit Center
54	Data Element	PRGRP_VK	Product Group
55	Data Element	PSNGL_SC	Indicator: One-Time Payment
56	Data Element	PYGRP_KK	Grouping field for automatic payments
57	Data Element	PYMET_KK	Payment Method
58	Data Element	QSSKZ	Withholding Tax Code
59	Data Element	REFCLAIM_VK	Reference to Payment in Claims Management System
60	Data Element	RENEW_SC	Indicator: Renew Item
61	Data Element	RISKFR_SC_DI	Valid-From Date for Payment Plan Item Risk
62	Data Element	RISKTO_SC_DI	Valid-To Date for Risk for Payment Plan Item
63	Data Element	RKEOB_B_KK	Profitability segment numbers (CO-PA): batch input
64	Data Element	RNEWX_SC_DI	Number of Automatic Renewals of Items for DI
65	Data Element	SCCOUNT_SC	Item ID
66	Data Element	SGTXT_KK	Item Text for G/L Document
67	Data Element	SKTPZ_KK_DI	Cash Discount Percentage Rate
68	Data Element	SPERZ_KK	Interest Lock Reason
69	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
70	Data Element	STAKZ_KK	Type of statistical item
71	Data Element	STATPOST_SC	Post Payment Plan Item w/o Posting Stat.?
72	Data Element	STRKZ_KK	Tax Code for Other Taxes
73	Data Element	STRNETTO_SC	Net Tax
74	Data Element	STUDT_KK_DI	Deferral to
75	Data Element	TVORG_KK	Subtransaction for Document Item
76	Data Element	TVORG_KK	Subtransaction for Document Item
77	Data Element	VSARL_VX	Insurance Type
78	Data Element	VTREF_KK	Reference Specifications from Contract
79	Data Element	VTREF_KK	Reference Specifications from Contract
80	Data Element	VTREF_KK	Reference Specifications from Contract
81	Data Element	WAERS_DI	Currency Key
82	Data Element	XBEENDET_SC	Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need
83	Data Element	XDEREN_SC	Indicator: Debt Recognition
84	Data Element	XEIBH_KK	Create Separate Document in General Ledger
85	Data Element	XEIPH_KK	Create Line Item in General Ledger
86	Data Element	XEIPH_KK	Create Line Item in General Ledger