SAP ABAP Table BAPICD_PAYPLAN_CREATE (BAPI Structure for FS-CD Payplan (Create)) is using

• Data Element (159)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_ADDRNUM	Address number
2	Data Element	AD_CITY1	City
3	Data Element	AD_HSNM1	House Number
4	Data Element	AD_POBX	PO Box
5	Data Element	AD_POBXLOC	PO Box city
6	Data Element	AD_POBXNUM	Flag: PO Box without number
7	Data Element	AD_POBXREG	Region for PO Box (Country, State, Province, ...)
8	Data Element	AD_PREFIX	Name Prefix (Key)
9	Data Element	AD_PREFIX2	2nd name prefix (key)
10	Data Element	AD_PSTCD1	City postal code
11	Data Element	AD_PSTCD2	PO Box postal code
12	Data Element	AD_ROOMNUM	Room or Appartment Number
13	Data Element	AD_STREET	Street
14	Data Element	AD_TITLE	Form-of-Address Key
15	Data Element	AD_TITLE1	Academic Title: Key
16	Data Element	AD_TITLE2	Second academic title (key)
17	Data Element	AD_TITLES	Name supplement, e.g. noble title (key)
18	Data Element	BANKK	Bank Keys
19	Data Element	BANKN	Bank account number
20	Data Element	BANKS	Bank country key
21	Data Element	BEBER_VX	Organizational area - insurance
22	Data Element	BELNR_VK	Transfer Document Number
23	Data Element	BETRW_B_KK	Amount in transaction currency with +/- sign (batch input)
24	Data Element	BKONT	Bank Control Key
25	Data Element	BLART_KK	Document Type
26	Data Element	BLDAT_DI	Document Date in Document
27	Data Element	BLTP1_VK	Document Category
28	Data Element	BSART_VX	In-Force Business Type
29	Data Element	BSGRP_VX	In-Force Business Group for Pension Funds and Life Insurance
30	Data Element	BUDAT_DI	Posting Date in the Document
31	Data Element	BUKRS	Company Code
32	Data Element	BUKRS	Company Code
33	Data Element	BU_ADEXT	Address number in external system
34	Data Element	BU_AKTYP	Activity Category
35	Data Element	BU_AUGRP	Authorization Group
36	Data Element	BU_BIRTHDT_DI	Date of birth of business partner (direct input)
37	Data Element	BU_BKEXT	Bank details ID in external system
38	Data Element	BU_BKVID	Bank details ID
39	Data Element	BU_BPEXT	Business Partner Number in External System
40	Data Element	BU_BPEXT	Business Partner Number in External System
41	Data Element	BU_BPEXT	Business Partner Number in External System
42	Data Element	BU_BPEXT	Business Partner Number in External System
43	Data Element	BU_BPEXT	Business Partner Number in External System
44	Data Element	BU_BPKIND	Business Partner Type
45	Data Element	BU_CCID	Payment Card ID
46	Data Element	BU_GROUP	Business Partner Grouping
47	Data Element	BU_INDSECT	Industry sector
48	Data Element	BU_KOINH	Account Holder Name
49	Data Element	BU_LEGENTY	BP: Legal form of organization
50	Data Element	BU_NAMEP_F	First name of business partner (person)
51	Data Element	BU_NAMEP_L	Last name of business partner (person)
52	Data Element	BU_NATIO	Nationality
53	Data Element	BU_PARTNER	Business Partner Number
54	Data Element	BU_SORT1	Search term 1 for business partner
55	Data Element	BU_TYPE	Business partner category
56	Data Element	BU_XSEXF	Selection: Business partner is female
57	Data Element	BU_XSEXM	Selection: Business partner is male
58	Data Element	CCID_KK	Payment Card ID for Payments
59	Data Element	CCNUM	Payment cards: Card number
60	Data Element	CC_INSTITUTE	Payment card type
61	Data Element	CHAR10	Character Field Length = 10
62	Data Element	CHAR10	Character Field Length = 10
63	Data Element	CHAR18	Field length 18
64	Data Element	CHAR2	Version Number Component
65	Data Element	CHAR2	Version Number Component
66	Data Element	CHAR2	Version Number Component
67	Data Element	CHAR2	Version Number Component
68	Data Element	CHAR2	Version Number Component
69	Data Element	CHAR3	3-Byte field
70	Data Element	CHAR5	R/2 table
71	Data Element	CHAR5	R/2 table
72	Data Element	CHAR8	Character field, 8 characters long
73	Data Element	CHECKLEVEL_DI	Level for Inspections in DI
74	Data Element	CLRLO_KK	Clearing Lock Reason
75	Data Element	CRUSER_SC	Name of Person who Added Object
76	Data Element	DUN_LOCKREASON_KK	Dunning Lock Reason
77	Data Element	EMBVT_KK	Bank Details ID of Payee
78	Data Element	EMGPA_KK	Alternative business partner for payments
79	Data Element	FAEDN_KK_DI	Due Date for Net Payment
80	Data Element	FAEDS_KK_DI	Due Date for Cash Discount
81	Data Element	FDGRP_KK	Planning Group
82	Data Element	FDZTG_KK_DI	Additional Days for Cash Management
83	Data Element	FINRE_KK	Contract Account of Final Recipient
84	Data Element	FORMAT_DI	Preparation of Amount Fields
85	Data Element	FUBER_VX	Insurance Functional Area
86	Data Element	GPART_KK	Business Partner Number
87	Data Element	GPART_KK	Business Partner Number
88	Data Element	GPART_KK	Business Partner Number
89	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
90	Data Element	GSART_VX	Business Transaction Type
91	Data Element	GSBER	Business Area
92	Data Element	GSBER	Business Area
93	Data Element	GSFNR_VK	Business Transaction Number
94	Data Element	GZART_VX	Underwriting Type
95	Data Element	HKONT_KK	General ledger account
96	Data Element	HKONT_KK	General ledger account
97	Data Element	HVORG_KK	Main Transaction for Line Item
98	Data Element	HVORG_KK	Main Transaction for Line Item
99	Data Element	HZUON_KK	Assignment Number in G/L Document
100	Data Element	IKEY_KK	Interest Key
101	Data Element	INSTAXS_VK	Insurance Tax Schedule
102	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
103	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
104	Data Element	KONTT_KK	Account Assignment Category
105	Data Element	KONTT_KK	Account Assignment Category
106	Data Element	KOSTL	Cost Center
107	Data Element	KTOSL_KK	Transaction key for account determination
108	Data Element	LAND1	Country Key
109	Data Element	LNDSL_VX	Country Where Risk Is Situated
110	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
111	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
112	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
113	Data Element	LOCK_DAYS_VK	Number of Days an Object Remains Locked
114	Data Element	MJAHR_VX	Reporting Year
115	Data Element	MWSKZ	Tax on sales/purchases code
116	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
117	Data Element	OPTXT_KK	Item text
118	Data Element	ORIGIN_DI	Source of Data
119	Data Element	PMFTR_B_SC	Valid-From Date for Scheduling Items (Direct Input)
120	Data Element	PMTTO_B_SC	Valid-To Date for Payment Plan Item
121	Data Element	PRCTR	Profit Center
122	Data Element	PRGRP_VK	Product Group
123	Data Element	PSNGL_SC	Indicator: One-Time Payment
124	Data Element	PYGRP_KK	Grouping field for automatic payments
125	Data Element	PYMET_KK	Payment Method
126	Data Element	QSSKZ	Withholding Tax Code
127	Data Element	REFCLAIM_VK	Reference to Payment in Claims Management System
128	Data Element	REGIO	Region (State, Province, County)
129	Data Element	RENEW_SC	Indicator: Renew Item
130	Data Element	RISKFR_SC_DI	Valid-From Date for Payment Plan Item Risk
131	Data Element	RISKTO_SC_DI	Valid-To Date for Risk for Payment Plan Item
132	Data Element	RKEOB_B_KK	Profitability segment numbers (CO-PA): batch input
133	Data Element	RNEWX_SC_DI	Number of Automatic Renewals of Items for DI
134	Data Element	RSART_VX	Risk type
135	Data Element	SCCOUNT_SC	Item ID
136	Data Element	SDART_VX	Type of Loss
137	Data Element	SGTXT_KK	Item Text for G/L Document
138	Data Element	SJAHR_VX	Year of loss
139	Data Element	SKTPZ_KK_DI	Cash Discount Percentage Rate
140	Data Element	SPERZ_KK	Interest Lock Reason
141	Data Element	SPRAS	Language Key
142	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
143	Data Element	STAKZ_KK	Type of statistical item
144	Data Element	STATPOST_SC	Post Payment Plan Item w/o Posting Stat.?
145	Data Element	STRKZ_KK	Tax Code for Other Taxes
146	Data Element	STRNETTO_SC	Net Tax
147	Data Element	STUDT_KK_DI	Deferral to
148	Data Element	TVORG_KK	Subtransaction for Document Item
149	Data Element	TVORG_KK	Subtransaction for Document Item
150	Data Element	VSARL_VX	Insurance Type
151	Data Element	VTREF_KK	Reference Specifications from Contract
152	Data Element	VTREF_KK	Reference Specifications from Contract
153	Data Element	VTREF_KK	Reference Specifications from Contract
154	Data Element	WAERS_DI	Currency Key
155	Data Element	XBEENDET_SC	Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need
156	Data Element	XDEREN_SC	Indicator: Debt Recognition
157	Data Element	XEIBH_KK	Create Separate Document in General Ledger
158	Data Element	XEIPH_KK	Create Line Item in General Ledger
159	Data Element	XEIPH_KK	Create Line Item in General Ledger