SAP Table BAPI_INSOBJECT_P_CHANGE
FS-CD: BAPI Structure for IO Partner Data (Change)
BAPI_INSOBJECT_P_CHANGE (FS-CD: BAPI Structure for IO Partner Data (Change)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPI_INSOBJECT_P_CHANGE to other SAP tables.
BAPI_INSOBJECT_P_CHANGE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROCESSING_MODE | FS-CD: BDT: Type of Change | PROCESSINGMODE_MD | CHAR | 1 | 0 |
Possible values
|
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| PARTNER | Business Partner Number | BU_PARTNER | BUT000 | CHAR | 10 | 0 | ||||||||||
| PARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | 0 | |||||||||||
| ACCOUNT | Contract Account Number | VKONT_KK | FKKVK | CHAR | 12 | 0 | ||||||||||
| ACCOUNT_EXT | Contract account number in legacy system | VKONA_KK | CHAR | 20 | 0 | |||||||||||
| IND_CHANGE_ACCOUNT | IO: Account Change Flag | XCHANGEACCOUNT_MD | CHAR | 1 | 0 | |||||||||||
| ACCT_CREATE_VARIANT | IO: Creation Variant for Automatic Account Creation | CRTVAR_MD | TIMA_CRT_ACC | CHAR | 2 | 0 | ||||||||||
| ACCT_CREATE_VARIANT_PARTNER | Business Partner Number | BU_PARTNER | BUT000 | CHAR | 10 | 0 | ||||||||||
| ACCT_CREATE_VAR_PARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | 0 | |||||||||||
| ACCT_CREATE_VARIANT_ACCOUNT | Contract Account Number | VKONT_KK | FKKVK | CHAR | 12 | 0 | ||||||||||
| ACCT_CREATE_VAR_ACCOUNT_EXT | Contract account number in legacy system | VKONA_KK | CHAR | 20 | 0 | |||||||||||
| IND_PAYMENT_PARAM_ACTIVE | IO: Settings Active for Insurance Object Flag | PAY_PAR_ACT_MD | CHAR | 1 | 0 |
Possible values
|
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| ADDR_PARTNER | Address number | AD_ADDRNUM | ADRC | CHAR | 10 | 0 | ||||||||||
| ADDR_PARTNER_EXT | Address number in external system | BU_ADEXT | CHAR | 20 | 0 | |||||||||||
| PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | BUT000 | CHAR | 10 | 0 | ||||||||||
| PART_PAID_BY_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | 0 | |||||||||||
| ACCT_PAID_BY | Contract account used for payment transactions | VKONV_KK | FKKVK | CHAR | 12 | 0 | ||||||||||
| ACCT_PAID_BY_EXT | Contract account number in legacy system | VKONA_KK | CHAR | 20 | 0 | |||||||||||
| PAYMENT_METHOD_INC | Incoming Payment Method | EZAWE_KK | CHAR | 1 | 0 | |||||||||||
| ALTERNATE_PAYER | Alternative Payer | ABWRE_KK | BUT000 | CHAR | 10 | 0 | ||||||||||
| ALTERNATE_PAYER_EXT | Number of alternative payer in the external system | ABWRE_BPEXT | CHAR | 20 | 0 | |||||||||||
| ADDR_ALTERNATE_PAYER | Address Number for Alternative Payer | ADRRE_KK | ADRC | CHAR | 10 | 0 | ||||||||||
| ADDR_ALTERNATE_PAYER_EXT | External Address Number for Alternative Payer | EARRE_KK | CHAR | 20 | 0 | |||||||||||
| BANK_ID_INC | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | 0 | |||||||||||
| BANK_ID_INC_EXT | Bank Detail ID for Incoming Payments in the External System | EBVTY_EXT_KK | CHAR | 20 | 0 | |||||||||||
| CARD_ID_INC | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | 0 | |||||||||||
| PAYMENT_METHOD_OUT | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | 0 | |||||||||||
| ALTERNATE_PAYEE | Alternative Payee | ABWRA_KK | BUT000 | CHAR | 10 | 0 | ||||||||||
| ALTERNATE_PAYEE_EXT | Number of alternative payment recipient in external system | ABWRA_BPEXT | CHAR | 20 | 0 | |||||||||||
| ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | ADRRA_KK | ADRC | CHAR | 10 | 0 | ||||||||||
| ADDR_ALTERNATE_PAYEE_EXT | External Address Number for Alternative Payee | EARRA_KK | CHAR | 20 | 0 | |||||||||||
| BANK_ID_OUT | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | 0 | |||||||||||
| BANK_ID_OUT_EXT | Bank ID in External System for Outgoing Payments | ABVTY_EXT_KK | CHAR | 20 | 0 | |||||||||||
| CARD_ID_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | 0 | |||||||||||
| MULT_ALTPAYTREC | Multiple Alternative Payment Recipients? | ANZRA_KK | CHAR | 1 | 0 |
Possible values
|
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| OUTG_ALLOCTYPE | Split Type for Outgoing Payments | ATKEY_KK | TKKV_TEILART | CHAR | 4 | 0 | ||||||||||
| CLEARING_ACCOUNT | Clearing Account | KTDEP_VK | FKKVK | CHAR | 12 | 0 | ||||||||||
| CLEARING_ACCOUNT_EXT | External Number for Clearing Account | KTDEP_EXT_VK | CHAR | 20 | 0 | |||||||||||
| VARIABLE_CLEARING | Indicator: Clear Variable | KZVER_VK | CHAR | 1 | 0 |
Possible values
|
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| CM_PLANNING_GROUP | Planning Group | FDGRP_KK | T035 | CHAR | 10 | 0 | ||||||||||
| CM_EXTRA_DAYS | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | 0 | |||||||||||
| DUNNING_VARIANT | Dunning Variant | MVARI_VK | TKKVMVARI | CHAR | 2 | 0 | ||||||||||
| INTEREST_KEY | Interest Key | IKEY_KK | TFK056A | CHAR | 2 | 0 | ||||||||||
| INTEREST_CALC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | DATE_C_MD | CHAR | 8 | 0 | |||||||||||
| INTEREST_BASE_PERIOD | FS-CD: Interest Calculation Base Period | INTPER_MD | CHAR | 1 | 0 |
Possible values
|
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| INTEREST_BASE_DAYS | FS-CD: Interest Calculation Base Days | INTPEROFF_DI | CHAR | 4 | 0 | |||||||||||
| OWN_BANK_DETAILS | Own Bank Details | EIGBV_KK | TFK042H | CHAR | 25 | 0 | ||||||||||
| PAYMENT_OPTION_KEY | Payment Option Key | POKEY_VK | TVS010A | CHAR | 2 | 0 | ||||||||||
| PAYMENT_PLAN_KEY | Payment Plan Key | PKEY_VK | TVS010B | CHAR | 2 | 0 | ||||||||||
| PAYMENT_PLAN_VALID_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | DATE_C_MD | CHAR | 8 | 0 | |||||||||||
| PAYMENT_PLAN_VALID_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | TIME_C_MD | CHAR | 6 | 0 | |||||||||||
| PPLAN_GROUPING | Grouping Category for Open Items | POGRU_VK | TKKVPOGRU | CHAR | 2 | 0 | ||||||||||
| PPLAN_SUMMARIZATION | Summarization Category for Open Items | POVER_VK | TKKVPOVER | CHAR | 2 | 0 | ||||||||||
| PPLAN_DEFERRAL_BASE_PERIOD | Deferral Base Period | STUPER_SC | CHAR | 1 | 0 |
Possible values
|
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| PPLAN_DEFERRAL_BASE_DAYS | Deferral Base Days | STUPEROFF_DI | CHAR | 3 | 0 | |||||||||||
| PPLAN_PLANNING_GROUP | Planning Group | FDGRP_KK | T035 | CHAR | 10 | 0 | ||||||||||
| PPLAN_EXTRA_DAYS | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | 0 | |||||||||||
| PPLAN_RESERVE_ON_ACCOUNT | FS-CD: Reserve and Record Payments on Account | XAKONTO_MD | CHAR | 1 | 0 |
Possible values
|
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| PPLAN_ALGORITHM_KEY | Algorithm Key | ALKEY_VK | TVS040A | CHAR | 2 | 0 | ||||||||||
| IND_CORRESP_PARAM_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | CPAR_ACTIVE_MD | CHAR | 1 | 0 |
Possible values
|
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| CORRESPONDENCE_VARIANT | Correspondence Variant | COPRC_KK | TFK070B | CHAR | 4 | 0 | ||||||||||
| INVOICE_TYPE | Invoicing Type | ABART_VK | CHAR | 2 | 0 | |||||||||||
| INVOICE_BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | DATE_C_MD | CHAR | 8 | 0 | |||||||||||
| ALTERNATE_CORRESP_RECIPIENT | FS-CD: Correspondence Recipient | CORR_PARTNER_MD | BUT000 | CHAR | 10 | 0 | ||||||||||
| ALTERNATE_CORRESP_RECIP_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | 0 | |||||||||||
| CORRESP_ACTIVITY_ID | FS-CD: Correspondence - Activity Key | CORR_ACKEY_MD | TFK070L | CHAR | 4 | 0 | ||||||||||
| COLL_INVOICE_ACCT | Contract acct in a collective invoice | COLL_BILL_VKONT_VK | FKKVK | CHAR | 12 | 0 | ||||||||||
| COLL_INVOICE_ACCT_EXT | External Number for Contract Account for Collective Invoice | COLL_BILL_VKONT_EXT_VK | CHAR | 20 | 0 | |||||||||||
| COLL_INVOICE_PARTNER | Business partner in a collective invoice | COLL_BILL_GPART_VK | BUT000 | CHAR | 10 | 0 | ||||||||||
| COLL_INVOICE_PARTNER_EXT | External Number for Business Partner for Collective Invoice | COLL_BILL_GPART_EXT_VK | CHAR | 20 | 0 | |||||||||||
| CORRESP_DUNNING_PROCEDURE | Correspondence Dunning Procedure | CORR_MAHNV_KK | CHAR | 2 | 0 | |||||||||||
| CLAIMS_REF_INSOBJECT | Identification for an Insurance Object | INSOBJECT_MD | DIMAIOB | CHAR | 20 | 0 | ||||||||||
| CLAIMS_REF_INSOBJECT_EXT | Insurance Object Number in External System | INSOBJECTEXT_MD | CHAR | 20 | 0 | |||||||||||
| CLAIMS_REF_PARTNER | Business Partner Number | BU_PARTNER | BUT000 | CHAR | 10 | 0 | ||||||||||
| CLAIMS_REF_PARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | 0 | |||||||||||
| IND_ARCHIVE | FS-CD: Deletion Flag | XARCHIVE_MD | CHAR | 1 | 0 |
Possible values
|
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| PARTNER_TRANSFER_POSTING | IO: Partner from Which Posting Data Is Transferred | PARTNER_OPOST_MD | BUT000 | CHAR | 10 | 0 | ||||||||||
| PARTNER_TRANSFER_POSTING_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | 0 | |||||||||||
| AUTHORIZATIONGROUP | Insurance Object: Authorization Group | AUGRP_MD | TB037 | CHAR | 4 | 0 | ||||||||||
| USERNAME_BUSINESS_LASTCHANGE | Business User That Changed IO | CHNAME_BUS_MD | CHAR | 12 | 0 | |||||||||||
| W_TAX_CODE_IN | Withholding Tax Code For Incoming Payments | QSSKZ_E_KK | CHAR | 2 | 0 | |||||||||||
| W_TAX_CODE_OUT | Witholding Tax Code For Outgoing Payments | QSSKZ_A_KK | CHAR | 2 | 0 | |||||||||||
| SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | 0 | |||||||||||
BAPI_INSOBJECT_P_CHANGE foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BAPI_INSOBJECT_P_CHANGE | ACCOUNT | SYST | MANDT | FKKVK | Contract Account Header | MANDT |
| BAPI_INSOBJECT_P_CHANGE | ACCOUNT | BAPI_INSOBJECT_P_CHANGE | ACCOUNT | FKKVK | Contract Account Header | VKONT |
| BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT | BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT | TIMA_CRT_ACC | IO: Creation Variants for Account Creation | CRTVAR |
| BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT | SYST | MANDT | TIMA_CRT_ACC | IO: Creation Variants for Account Creation | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT_ACCOUNT | SYST | MANDT | FKKVK | Contract Account Header | MANDT |
| BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT_ACCOUNT | BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT_ACCOUNT | FKKVK | Contract Account Header | VKONT |
| BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT_PARTNER | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT_PARTNER | BAPI_INSOBJECT_P_CHANGE | ACCT_CREATE_VARIANT_PARTNER | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | ACCT_PAID_BY | SYST | MANDT | FKKVK | Contract Account Header | MANDT |
| BAPI_INSOBJECT_P_CHANGE | ACCT_PAID_BY | BAPI_INSOBJECT_P_CHANGE | ACCT_PAID_BY | FKKVK | Contract Account Header | VKONT |
| BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYEE | SYST | MANDT | ADRC | Addresses (Business Address Services) | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYEE | BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYEE | ADRC | Addresses (Business Address Services) | ADDRNUMBER |
| BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYEE | * | ADRC | Addresses (Business Address Services) | DATE_FROM | |
| BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYEE | * | ADRC | Addresses (Business Address Services) | NATION | |
| BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYER | * | ADRC | Addresses (Business Address Services) | DATE_FROM | |
| BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYER | * | ADRC | Addresses (Business Address Services) | NATION | |
| BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYER | SYST | MANDT | ADRC | Addresses (Business Address Services) | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYER | BAPI_INSOBJECT_P_CHANGE | ADDR_ALTERNATE_PAYER | ADRC | Addresses (Business Address Services) | ADDRNUMBER |
| BAPI_INSOBJECT_P_CHANGE | ADDR_PARTNER | * | ADRC | Addresses (Business Address Services) | NATION | |
| BAPI_INSOBJECT_P_CHANGE | ADDR_PARTNER | SYST | MANDT | ADRC | Addresses (Business Address Services) | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | ADDR_PARTNER | BAPI_INSOBJECT_P_CHANGE | ADDR_PARTNER | ADRC | Addresses (Business Address Services) | ADDRNUMBER |
| BAPI_INSOBJECT_P_CHANGE | ADDR_PARTNER | * | ADRC | Addresses (Business Address Services) | DATE_FROM | |
| BAPI_INSOBJECT_P_CHANGE | ALTERNATE_CORRESP_RECIPIENT | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | ALTERNATE_CORRESP_RECIPIENT | BAPI_INSOBJECT_P_CHANGE | ALTERNATE_CORRESP_RECIPIENT | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | ALTERNATE_PAYEE | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | ALTERNATE_PAYEE | BAPI_INSOBJECT_P_CHANGE | ALTERNATE_PAYEE | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | ALTERNATE_PAYER | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | ALTERNATE_PAYER | BAPI_INSOBJECT_P_CHANGE | ALTERNATE_PAYER | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | AUTHORIZATIONGROUP | BAPI_INSOBJECT_P_CHANGE | AUTHORIZATIONGROUP | TB037 | Authorization Groups | AUGRP |
| BAPI_INSOBJECT_P_CHANGE | AUTHORIZATIONGROUP | SYST | MANDT | TB037 | Authorization Groups | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | AUTHORIZATIONGROUP | 'INSOBJECT' | TB037 | Authorization Groups | AUOBJ | |
| BAPI_INSOBJECT_P_CHANGE | CLAIMS_REF_INSOBJECT | SYST | MANDT | DIMAIOB | IO: Header Data for Insurance Object in FS-CD | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | CLAIMS_REF_INSOBJECT | BAPI_INSOBJECT_P_CHANGE | CLAIMS_REF_INSOBJECT | DIMAIOB | IO: Header Data for Insurance Object in FS-CD | INSOBJECT |
| BAPI_INSOBJECT_P_CHANGE | CLAIMS_REF_PARTNER | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | CLAIMS_REF_PARTNER | BAPI_INSOBJECT_P_CHANGE | CLAIMS_REF_PARTNER | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | CLEARING_ACCOUNT | SYST | MANDT | FKKVK | Contract Account Header | MANDT |
| BAPI_INSOBJECT_P_CHANGE | CLEARING_ACCOUNT | BAPI_INSOBJECT_P_CHANGE | CLEARING_ACCOUNT | FKKVK | Contract Account Header | VKONT |
| BAPI_INSOBJECT_P_CHANGE | CM_PLANNING_GROUP | BAPI_INSOBJECT_P_CHANGE | CM_PLANNING_GROUP | T035 | Planning groups | GRUPP |
| BAPI_INSOBJECT_P_CHANGE | CM_PLANNING_GROUP | SYST | MANDT | T035 | Planning groups | MANDT |
| BAPI_INSOBJECT_P_CHANGE | COLL_INVOICE_ACCT | SYST | MANDT | FKKVK | Contract Account Header | MANDT |
| BAPI_INSOBJECT_P_CHANGE | COLL_INVOICE_ACCT | BAPI_INSOBJECT_P_CHANGE | COLL_INVOICE_ACCT | FKKVK | Contract Account Header | VKONT |
| BAPI_INSOBJECT_P_CHANGE | COLL_INVOICE_PARTNER | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | COLL_INVOICE_PARTNER | BAPI_INSOBJECT_P_CHANGE | COLL_INVOICE_PARTNER | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | CORRESPONDENCE_VARIANT | SYST | MANDT | TFK070B | Correspondence Procedure | MANDT |
| BAPI_INSOBJECT_P_CHANGE | CORRESPONDENCE_VARIANT | BAPI_INSOBJECT_P_CHANGE | CORRESPONDENCE_VARIANT | TFK070B | Correspondence Procedure | COPRC |
| BAPI_INSOBJECT_P_CHANGE | CORRESP_ACTIVITY_ID | SYST | MANDT | TFK070L | Correspondence - Correspondence Activities | MANDT |
| BAPI_INSOBJECT_P_CHANGE | CORRESP_ACTIVITY_ID | BAPI_INSOBJECT_P_CHANGE | CORRESP_ACTIVITY_ID | TFK070L | Correspondence - Correspondence Activities | CORR_ACKEY |
| BAPI_INSOBJECT_P_CHANGE | DUNNING_VARIANT | SYST | MANDT | TKKVMVARI | Dunning Var. | MANDT |
| BAPI_INSOBJECT_P_CHANGE | DUNNING_VARIANT | BAPI_INSOBJECT_P_CHANGE | DUNNING_VARIANT | TKKVMVARI | Dunning Var. | MVARI |
| BAPI_INSOBJECT_P_CHANGE | INTEREST_KEY | SYST | MANDT | TFK056A | Interest Key Table for FI-CA | MANDT |
| BAPI_INSOBJECT_P_CHANGE | INTEREST_KEY | BAPI_INSOBJECT_P_CHANGE | INTEREST_KEY | TFK056A | Interest Key Table for FI-CA | IKEY |
| BAPI_INSOBJECT_P_CHANGE | OUTG_ALLOCTYPE | SYST | MANDT | TKKV_TEILART | Distribution Type Customizing | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | OUTG_ALLOCTYPE | BAPI_INSOBJECT_P_CHANGE | OUTG_ALLOCTYPE | TKKV_TEILART | Distribution Type Customizing | ATART |
| BAPI_INSOBJECT_P_CHANGE | OWN_BANK_DETAILS | SYST | MANDT | TFK042H | Own Bank Details | MANDT |
| BAPI_INSOBJECT_P_CHANGE | OWN_BANK_DETAILS | * | TFK042H | Own Bank Details | BUKRS | |
| BAPI_INSOBJECT_P_CHANGE | OWN_BANK_DETAILS | BAPI_INSOBJECT_P_CHANGE | OWN_BANK_DETAILS | TFK042H | Own Bank Details | EIGBV |
| BAPI_INSOBJECT_P_CHANGE | PARTNER | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | PARTNER | BAPI_INSOBJECT_P_CHANGE | PARTNER | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | PARTNER_TRANSFER_POSTING | BAPI_INSOBJECT_P_CHANGE | PARTNER_TRANSFER_POSTING | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | PARTNER_TRANSFER_POSTING | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | PART_PAID_BY | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPI_INSOBJECT_P_CHANGE | PART_PAID_BY | BAPI_INSOBJECT_P_CHANGE | PART_PAID_BY | BUT000 | BP: General data I | PARTNER |
| BAPI_INSOBJECT_P_CHANGE | PAYMENT_OPTION_KEY | SYST | MANDT | TVS010A | IS-IS Scheduling: Payment Option | MANDT |
| BAPI_INSOBJECT_P_CHANGE | PAYMENT_OPTION_KEY | BAPI_INSOBJECT_P_CHANGE | PAYMENT_OPTION_KEY | TVS010A | IS-IS Scheduling: Payment Option | POKEY |
| BAPI_INSOBJECT_P_CHANGE | PAYMENT_PLAN_KEY | SYST | MANDT | TVS010B | IS-IS Scheduling: Paymt Plan | MANDT |
| BAPI_INSOBJECT_P_CHANGE | PAYMENT_PLAN_KEY | BAPI_INSOBJECT_P_CHANGE | PAYMENT_PLAN_KEY | TVS010B | IS-IS Scheduling: Paymt Plan | PKEY |
| BAPI_INSOBJECT_P_CHANGE | PPLAN_ALGORITHM_KEY | SYST | MANDT | TVS040A | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | MANDT |
| BAPI_INSOBJECT_P_CHANGE | PPLAN_ALGORITHM_KEY | BAPI_INSOBJECT_P_CHANGE | PPLAN_ALGORITHM_KEY | TVS040A | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | ALKEY |
| BAPI_INSOBJECT_P_CHANGE | PPLAN_GROUPING | SYST | MANDT | TKKVPOGRU | Scheduling Debit Entry: Open Item Grouping | MANDT |
| BAPI_INSOBJECT_P_CHANGE | PPLAN_GROUPING | BAPI_INSOBJECT_P_CHANGE | PPLAN_GROUPING | TKKVPOGRU | Scheduling Debit Entry: Open Item Grouping | POGRU |
| BAPI_INSOBJECT_P_CHANGE | PPLAN_PLANNING_GROUP | SYST | MANDT | T035 | Planning groups | MANDT |
| BAPI_INSOBJECT_P_CHANGE | PPLAN_PLANNING_GROUP | BAPI_INSOBJECT_P_CHANGE | PPLAN_PLANNING_GROUP | T035 | Planning groups | GRUPP |
| BAPI_INSOBJECT_P_CHANGE | PPLAN_SUMMARIZATION | SYST | MANDT | TKKVPOVER | Scheduling Debit Entry: Item Summarization | MANDT |
| BAPI_INSOBJECT_P_CHANGE | PPLAN_SUMMARIZATION | BAPI_INSOBJECT_P_CHANGE | PPLAN_SUMMARIZATION | TKKVPOVER | Scheduling Debit Entry: Item Summarization | POVER |
