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BAPICD_INSOBJ_PARTNER - FS-CD: BAPI Structure for IO Partner Data (Creation)

BAPICD_INSOBJ_PARTNER - FS-CD: BAPI Structure for IO Partner Data (Creation)

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
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Field
Type
Length
Data element
Description
PARTNER_NUMBER
CHAR
000010
Business Partner Number
PARTNER_NUMBER_EXT
CHAR
000020
Business Partner Number in External System
ACCOUNT_NUMBER
CHAR
000012
Contract Account Number
ACCOUNT_NUMBER_EXT
CHAR
000020
Contract account number in legacy system
ACCT_CREATE_VARIANT
CHAR
000002
IO: Creation Variant for Automatic Account Creation
ACCT_CREATE_VARIANT_PARTNER
CHAR
000010
Business Partner Number
ACCT_CREATE_VAR_PARTNER_EXT
CHAR
000020
Business Partner Number in External System
ACCT_CREATE_VARIANT_ACCOUNT
CHAR
000012
Contract Account Number
ACCT_CREATE_VAR_ACCOUNT_EXT
CHAR
000020
Contract account number in legacy system
IND_PAYMENT_PARAM_ACTIVE
CHAR
000001
IO: Settings Active for Insurance Object Flag
ADDR_PARTNER
CHAR
000010
Address Number
ADDR_PARTNER_EXT
CHAR
000020
Address number in external system
PART_PAID_BY
CHAR
000010
BP Acting as Payer/Payee in Payment Transactions
PART_PAID_BY_EXT
CHAR
000020
Business Partner Number in External System
ACCT_PAID_BY
CHAR
000012
Contract account used for payment transactions
ACCT_PAID_BY_EXT
CHAR
000020
Contract account number in legacy system
PAYMENT_METHOD_INC
CHAR
000001
Incoming Payment Method
ALTERNATE_PAYER
CHAR
000010
Alternative Payer
ALTERNATE_PAYER_EXT
CHAR
000020
Number of alternative payer in the external system
ADDR_ALTERNATE_PAYER
CHAR
000010
Address Number for Alternative Payer
ADDR_ALTERNATE_PAYER_EXT
CHAR
000020
External Address Number for Alternative Payer
BANK_ID_INC
CHAR
000004
Bank Details ID for Incoming Payments
BANK_ID_INC_EXT
CHAR
000020
Bank Detail ID for Incoming Payments in the External System
CARD_ID_INC
CHAR
000006
Payment Card ID for Incoming Payments
PAYMENT_METHOD_OUT
CHAR
000005
Outgoing Payment Methods
ALTERNATE_PAYEE
CHAR
000010
Alternative Payee
ALTERNATE_PAYEE_EXT
CHAR
000020
Number of alternative payment recipient in external system
ADDR_ALTERNATE_PAYEE
CHAR
000010
Address Number for Alternative Payee
ADDR_ALTERNATE_PAYEE_EXT
CHAR
000020
External Address Number for Alternative Payee
BANK_ID_OUT
CHAR
000004
Bank Details ID for Outgoing Payments
BANK_ID_OUT_EXT
CHAR
000020
Bank ID in External System for Outgoing Payments
CARD_ID_OUT
CHAR
000006
Payment Card ID for Outgoing Payments
MULT_ALTPAYTREC
CHAR
000001
Multiple Alternative Payment Recipients?
OUTG_ALLOCTYPE
CHAR
000004
Split Type for Outgoing Payments
CLEARING_ACCOUNT
CHAR
000012
Clearing Account
CLEARING_ACCOUNT_EXT
CHAR
000020
External Number for Clearing Account
VARIABLE_CLEARING
CHAR
000001
Indicator: Clear Variable
CM_PLANNING_GROUP
CHAR
000010
Planning Group
CM_EXTRA_DAYS
NUMC
000002
Additional Days for Cash Management
DUNNING_VARIANT
CHAR
000002
Dunning Variant
INTEREST_KEY
CHAR
000002
Interest Key
INTEREST_CALC_TO
CHAR
000008
FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
INTEREST_BASE_PERIOD
CHAR
000001
FS-CD: Interest Calculation Base Period
INTEREST_BASE_DAYS
CHAR
000004
FS-CD: Interest Calculation Base Days
OWN_BANK_DETAILS
CHAR
000025
Own Bank Details
PAYMENT_OPTION_KEY
CHAR
000002
Payment Option Key
PAYMENT_PLAN_KEY
CHAR
000002
Payment Plan Key
PAYMENT_PLAN_VALID_FROM
CHAR
000008
FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
PAYMENT_PLAN_VALID_FROM_TIME
CHAR
000006
IO: Time for Insurance Object in CHAR Format (HHMMSS)
PPLAN_GROUPING
CHAR
000002
Grouping Category for Open Items
PPLAN_SUMMARIZATION
CHAR
000002
Summarization Category for Open Items
PPLAN_DEFERRAL_BASE_PERIOD
CHAR
000001
Deferral Base Period
PPLAN_DEFERRAL_BASE_DAYS
CHAR
000003
Deferral Base Days
PPLAN_PLANNING_GROUP
CHAR
000010
Planning Group
PPLAN_EXTRA_DAYS
NUMC
000002
Additional Days for Cash Management
PPLAN_RESERVE_ON_ACCOUNT
CHAR
000001
FS-CD: Reserve and Record Payments on Account
PPLAN_ALGORITHM_KEY
CHAR
000002
Algorithm Key
IND_CORRESP_PARAM_ACTIVE
CHAR
000001
IO: Correspondence Params Active for Ins. Object-Partner
CORRESPONDENCE_VARIANT
CHAR
000004
Correspondence Variant
INVOICE_TYPE
CHAR
000002
Invoicing Type
INVOICE_BASE_DATE
CHAR
000008
FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
ALTERNATE_CORRESP_RECIPIENT
CHAR
000010
FS-CD: Correspondence Recipient
ALTERNATE_CORRESP_RECIP_EXT
CHAR
000020
Business Partner Number in External System
CORRESP_ACTIVITY_ID
CHAR
000004
FS-CD: Correspondence - Activity Key
COLL_INVOICE_ACCT
CHAR
000012
Contract acct in a collective invoice
COLL_INVOICE_ACCT_EXT
CHAR
000020
External Number for Contract Account for Collective Invoice
COLL_INVOICE_PARTNER
CHAR
000010
Business partner in a collective invoice
COLL_INVOICE_PARTNER_EXT
CHAR
000020
External Number for Business Partner for Collective Invoice
CORRESP_DUNNING_PROCEDURE
CHAR
000002
Correspondence Dunning Procedure
CLAIMS_REF_INSOBJECT
CHAR
000020
Identification of an Insurance Object
CLAIMS_REF_PARTNER
CHAR
000010
Business Partner Number
CLAIMS_REF_PARTNER_EXT
CHAR
000020
Business Partner Number in External System
AUTHORIZATIONGROUP
CHAR
000004
Insurance Object: Authorization Group

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 21233 Date: 20240329 Time: 135153     sap01-206 ( 59 ms )