SAP Table BAPICD_INSOBJ_PARTNER_PAY
FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data
BAPICD_INSOBJ_PARTNER_PAY (FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data) 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 BAPICD_INSOBJ_PARTNER_PAY to other SAP tables.
BAPICD_INSOBJ_PARTNER_PAY 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 | GPART_KK | BUT000 | CHAR | 10 | 0 | ||||||||||
| PARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | 0 | |||||||||||
| SORT_KEY | Classification Key | ORD_KK | CHAR | 4 | 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 | |||||||||||
| AMOUNT_LOC_CURR | FS-CD: BAPI: Amount in Local Currency with +/- Sign | BAPI_BETRH_MD | DEC | 23 | 4 | |||||||||||
| CURRENCY | Transaction Currency | BLWAE_KK | TCURC | CUKY | 5 | 0 | ||||||||||
| CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | 0 | |||||||||||
| AMOUNT_IN_PERCENT | Amount in Percent | PROZ_KK | DEC | 5 | 2 | |||||||||||
| REMAINING_AMOUNT_FLAG | Flag: Payment Recipient Receives Remaining Amount | REST_KK | CHAR | 1 | 0 |
Possible values
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BAPICD_INSOBJ_PARTNER_PAY foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BAPICD_INSOBJ_PARTNER_PAY | ADDR_ALTERNATE_PAYEE | * | ADRC | Addresses (Business Address Services) | NATION | |
| BAPICD_INSOBJ_PARTNER_PAY | ADDR_ALTERNATE_PAYEE | SYST | MANDT | ADRC | Addresses (Business Address Services) | CLIENT |
| BAPICD_INSOBJ_PARTNER_PAY | ADDR_ALTERNATE_PAYEE | BAPICD_INSOBJ_PARTNER_PAY | ADDR_ALTERNATE_PAYEE | ADRC | Addresses (Business Address Services) | ADDRNUMBER |
| BAPICD_INSOBJ_PARTNER_PAY | ADDR_ALTERNATE_PAYEE | * | ADRC | Addresses (Business Address Services) | DATE_FROM | |
| BAPICD_INSOBJ_PARTNER_PAY | ALTERNATE_PAYEE | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPICD_INSOBJ_PARTNER_PAY | ALTERNATE_PAYEE | BAPICD_INSOBJ_PARTNER_PAY | ALTERNATE_PAYEE | BUT000 | BP: General data I | PARTNER |
| BAPICD_INSOBJ_PARTNER_PAY | CURRENCY | SYST | MANDT | TCURC | Currency Codes | MANDT |
| BAPICD_INSOBJ_PARTNER_PAY | CURRENCY | BAPICD_INSOBJ_PARTNER_PAY | CURRENCY | TCURC | Currency Codes | WAERS |
| BAPICD_INSOBJ_PARTNER_PAY | PARTNER | SYST | MANDT | BUT000 | BP: General data I | CLIENT |
| BAPICD_INSOBJ_PARTNER_PAY | PARTNER | BAPICD_INSOBJ_PARTNER_PAY | PARTNER | BUT000 | BP: General data I | PARTNER |
