SAP ABAP Table BAPICD_PAYPLAN_GD (BAPI Structure for FS-CD Payplan (Get Detail)) is using

• Data Element (90)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ARCHI_SC	Payment item can be written to archive
2	Data Element	ATFRD_SC	Valid-From Date for Amount Changes
3	Data Element	BAPICURR_D	Currency amount in BAPI interfaces
4	Data Element	BAPICURR_D	Currency amount in BAPI interfaces
5	Data Element	BAPICURR_D	Currency amount in BAPI interfaces
6	Data Element	BAPICURR_D	Currency amount in BAPI interfaces
7	Data Element	BAPICURR_D	Currency amount in BAPI interfaces
8	Data Element	BAPICURR_D	Currency amount in BAPI interfaces
9	Data Element	BAPICURR_D	Currency amount in BAPI interfaces
10	Data Element	BELNR_VK	Transfer Document Number
11	Data Element	BLART_KK	Document Type
12	Data Element	BLTP1_SC	Payment Plan Item Category
13	Data Element	BUGRD_VK	Posting Reason
14	Data Element	BUKRS	Company Code
15	Data Element	BUKRS	Company Code
16	Data Element	CHDATE_SC	Date of Last Change of Scheduling Item
17	Data Element	CHTIME_SC	Time of Last Change of Payment Plan Item
18	Data Element	CHUSER_SC	Payment Plan Item Last Changed by
19	Data Element	CRDATE_SC	Payment Plan Item Creation Date
20	Data Element	CRTIME_SC	Scheduling Item Created at
21	Data Element	CRUSER_SC	Name of Person who Added Object
22	Data Element	FINRE_KK	Contract Account of Final Recipient
23	Data Element	GPART_KK	Business Partner Number
24	Data Element	GPART_KK	Business Partner Number
25	Data Element	GPART_KK	Business Partner Number
26	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
27	Data Element	GSBER	Business Area
28	Data Element	GSBER	Business Area
29	Data Element	GSFNR_VK	Business Transaction Number
30	Data Element	HKONT_KK	General ledger account
31	Data Element	HKONT_KK	General ledger account
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	INSTAXS_VK	Insurance Tax Schedule
36	Data Element	ISOCD	ISO currency code
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	MPPLAN_SC	Manual Payment Plan Linked with This Item
44	Data Element	MWSKZ	Tax on sales/purchases code
45	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
46	Data Element	OPTXT_KK	Item text
47	Data Element	ORIGIN_DI	Source of Data
48	Data Element	PAYMENTFR_SC	Lower Limit for Customer-Initiated Payment (in Percent)
49	Data Element	PAYMENTTO_SC	Upper Limit for Customer-Initiated Payment (in Percent)
50	Data Element	PERFD_SC	Start of Next Payment Period
51	Data Element	PEROFF_SC	Offset for Period Positioning
52	Data Element	PKEYFD_SC	Valid-From Date for Payment Plan Key
53	Data Element	PKEY_VK	Payment Plan Key
54	Data Element	PMEND_SC	End early on
55	Data Element	PMFTR_SC	Valid-From Date for Payment Plan Item
56	Data Element	PMTTO_SC	Valid-to date for payment plan items
57	Data Element	PNTYP_VK	Item Category
58	Data Element	POKEY_VK	Payment Option Key
59	Data Element	PRCTR	Profit Center
60	Data Element	PRGRP_VK	Product Group
61	Data Element	PSNGL_SC	Indicator: One-Time Payment
62	Data Element	PYGRP_KK	Grouping field for automatic payments
63	Data Element	QSSKZ	Withholding Tax Code
64	Data Element	RENEW_SC	Indicator: Renew Item
65	Data Element	RISKFR_SC	Valid-From Date for Payment Plan Item Risk
66	Data Element	RISKTO_SC	Valid-To Date for Risk for Payment Plan Item
67	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
68	Data Element	RNEWD_SC	Number of current renewals
69	Data Element	RNEWX_SC	Number of Automatically Renewed Items
70	Data Element	SCCOUNT_SC	Item ID
71	Data Element	SGTXT_KK	Item Text for G/L Document
72	Data Element	STATPOST_SC	Post Payment Plan Item w/o Posting Stat.?
73	Data Element	STRKZ_KK	Tax Code for Other Taxes
74	Data Element	STRNETTO_SC	Net Tax
75	Data Element	TIMST_VK	Time Stamp (Date and Time)
76	Data Element	TVORG_KK	Subtransaction for Document Item
77	Data Element	TVORG_KK	Subtransaction for Document Item
78	Data Element	VSARL_VX	Insurance Type
79	Data Element	VTREF_KK	Reference Specifications from Contract
80	Data Element	VTREF_KK	Reference Specifications from Contract
81	Data Element	VTREF_KK	Reference Specifications from Contract
82	Data Element	WAERS	Currency Key
83	Data Element	XBEENDET_SC	Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need
84	Data Element	XDEREN_SC	Indicator: Debt Recognition
85	Data Element	XDIST_SC	Indicator: Manual Distribution of Amount in Item
86	Data Element	XEIBH_KK	Create Separate Document in General Ledger
87	Data Element	XEIPH_KK	Create Line Item in General Ledger
88	Data Element	XEIPH_KK	Create Line Item in General Ledger
89	Data Element	XLOCK_SC	Indicator: Item with Document Lock
90	Data Element	XREVE_SC	Document must be reversed