Ansicht
Dokumentation

BAPICD_PAYPLAN_CREATE - BAPI Structure for FS-CD Payplan (Create)

BAPICD_PAYPLAN_CREATE - BAPI Structure for FS-CD Payplan (Create)

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
ACTIVITY_TYPE
CHAR
000002
Activity Category
BUSPARTNER_ID
CHAR
000010
Business Partner Number
CONTRACT
CHAR
000020
Reference Specifications from Contract
ITEM_ID
CHAR
000012
Item ID
ONETIME_PMT_FLAG
CHAR
000001
Indicator: One-Time Payment
ITEM_VALID_FROM
CHAR
000008
Valid-From Date for Scheduling Items (Direct Input)
ITEM_VALID_TO
CHAR
000008
Valid-To Date for Payment Plan Item
ITEMRISK_FROM
CHAR
000008
Valid-From Date for Payment Plan Item Risk
ITEMRISK_TO
CHAR
000008
Valid-To Date for Risk for Payment Plan Item
AUTORENEW_ITEM_FLAG
CHAR
000001
Indicator: Renew Item
NUMBER_RENEWS
CHAR
000003
Number of Automatic Renewals of Items for DI
COMPANY_CODE
CHAR
000004
Company Code
OPCCODE
CHAR
000004
Company Code
BUSINESS_AREA
CHAR
000004
Business Area
OPGS_AREA
CHAR
000004
Business Area
PRODUCTGROUP
CHAR
000002
Product Group
INSURANCE_TYPE
CHAR
000006
Insurance Type
AMOUNT_DIFF
CHAR
000016
Amount in transaction currency with +/- sign (batch input)
CURRENCY_KEY
CHAR
000005
Currency Key
CREATED_BY
CHAR
000012
Name of Person who Added Object
MAIN_TRANSACTION
CHAR
000004
Main Transaction for Line Item
SUB_TRANSACTION
CHAR
000004
Subtransaction for Document Item
OPMAIN_TRANSACTION
CHAR
000004
Main Transaction for Line Item
OPSUB_TRANSACTION
CHAR
000004
Subtransaction for Document Item
S_GL_ACCOUNT
CHAR
000010
General ledger account
H_GL_ACCOUNT
CHAR
000010
General ledger account
PROFIT_SEGM_NO
CHAR
000010
Profitability segment numbers (CO-PA): batch input
ACCTASSCATEGORY
CHAR
000002
Account Assignment Category
ACCTASSGT
CHAR
000050
Acct assnmnt string for industry-specific account assngments
DOC_TYPE
CHAR
000002
Document Type
CONTRACT2
CHAR
000020
Reference Specifications from Contract
CONTRACT3
CHAR
000020
Reference Specifications from Contract
IMD_REVENUE_FLAG
CHAR
000001
Indicator: Debt Recognition
BUSPARTNER_ID2
CHAR
000010
Business Partner Number
BUSPARTNER_ID3
CHAR
000010
Business Partner Number
CLAIM_REFERENCE
CHAR
000008
Reference to Payment in Claims Management System
BUS_TRANS_ID
CHAR
000016
Business Transaction Number
DOCUMENT_NUMBER
CHAR
000006
Transfer Document Number
ITEM_TYPE
CHAR
000002
Document Category
DIFF_PMT_PARTNER
CHAR
000010
Alternative Business Partner for Payments
BANK_ID_PMT_RECEIVER
CHAR
000004
Bank Details ID of Payee
ADDRESS_NUMBER
CHAR
000010
Address Number
PAYMENT_OUT_CARD_ID
CHAR
000006
Payment Card ID for Payments
PAYMENT_METHOD
CHAR
000001
Payment Method
DISPOSAL_GROUP
CHAR
000010
Planning Group
ADD_DAYS_FINANCIAL_DISPOSAL
CHAR
000002
Additional Days for Cash Management
DUE_DISCOUNT
CHAR
000008
Due Date for Cash Discount
DISCOUNT_PERCENTAGE
CHAR
000005
Cash Discount Percentage Rate
NET_DATE_OF_PAYMENT
CHAR
000008
Due Date for Net Payment
INTEREST_KEY
CHAR
000002
Interest Key
BOKKING_DATE_ITEM
CHAR
000008
Posting Date in the Document
DEFERMENT_OF_PAYMENT
CHAR
000008
Deferral to
ITEM_DATE_ITEM
CHAR
000008
Document Date in Document
KIND_OF_STATISTICAL_ITEM_POS
CHAR
000001
Type of statistical item
REASON_OF_DUNNING_LOCK
CHAR
000001
Dunning Lock Reason
DUNNNING_LOCK_DURATION
CHAR
000003
Number of Days an Object Remains Locked
PAYMENT_LOCK_REASON
CHAR
000001
Lock Reason for Automatic Payment
PAYMENT_LOCK_DURATION
CHAR
000003
Number of Days an Object Remains Locked
CLEARING_REASON
CHAR
000001
Clearing Lock Reason
CLEARING_REASON_DURATION
CHAR
000003
Number of Days an Object Remains Locked
INTEREST_LOCK_REASON
CHAR
000001
Interest Lock Reason
OBJECT_LOCK_DURATION
CHAR
000003
Number of Days an Object Remains Locked
COSTCENTER
CHAR
000010
Cost Center
PROFIT_CENTER
CHAR
000010
Profit Center
PAYMENT_GROUP
CHAR
000010
Grouping field for automatic payments
GROUPING_KEY
CHAR
000003
Grouping Key for Displaying Open Items
SCHEDPOS_FINISHED_FLAG
CHAR
000001
Checkbox: Scheduling Item Finished, Deletes Payt Amt-Need
TURNOVER_TAX_FLAG
CHAR
000002
Tax on sales/purchases code
TAX_AT_SOURCE_FLAG
CHAR
000002
Withholding Tax Code
OTHER_TAX_FLAG
CHAR
000002
Tax Code for Other Taxes
ITEM_NUMBER
CHAR
000012
Number of a FI-CA Document
ACCTASSCAT
CHAR
000002
Account Assignment Category
ACCOUNT_ASSIGNMENT
CHAR
000050
Acct assnmnt string for industry-specific account assngments
NET_TAX
CHAR
000001
Net Tax
TAX_TRANSACTION_KEY
CHAR
000003
Transaction key for account determination
DATA_ORIGIN
CHAR
000030
Source of Data
INSURANCE_TAX_SCHEME
CHAR
000004
Insurance Tax Schedule
PAYMENT_ITEM
CHAR
000001
Post Payment Plan Item w/o Posting Stat.?
CHECK_LEVEL
CHAR
000001
Level for Inspections in DI
RELIND
CHAR
000010
Character Field with Length 10
FORMAT_OF_NUMBERS
CHAR
000002
Preparation of Amount Fields
CREATE_SINGLE_DOC
CHAR
000001
Create Separate Document in General Ledger
CREATE_SINGLE_ITEM
CHAR
000001
Create Line Item in General Ledger
ALLOCATION_NUMBER
CHAR
000018
Assignment Number in G/L Document
ITEM_TEXT
CHAR
000050
Item Text for G/L Document
LINE_ITEM
CHAR
000001
Create Line Item in General Ledger
LASTRECEIVERACCOUNT
CHAR
000012
Contract Account of Final Recipient
BUS_PARTNER_ID_EXT
CHAR
000020
Business Partner Number in External System
BUS_PARTNER_ID_EXT2
CHAR
000020
Business Partner Number in External System
BUS_PARTNER_ID_EXT3
CHAR
000020
Business Partner Number in External System
BUS_PARTNER_ID_EXT4
CHAR
000020
Business Partner Number in External System
ADDRESS_ID_EXT
CHAR
000020
Address number in external system
BANK_ID_EXT
CHAR
000020
Bank details ID in external system
COMPANY_DIVISION
CHAR
000002
Component of the Version Number
BRANCH
CHAR
000002
Component of the Version Number
HEAD_OFFICE
CHAR
000005
R/2 table
INSURANCE_BRANCH
CHAR
000002
Component of the Version Number
SUBAREA
CHAR
000003
3-Byte field
TARIF_GROUP
CHAR
000005
R/2 table
TARIF
CHAR
000008
Character field, 8 characters long
TYPE_OF_DISTRIBUTION
CHAR
000002
Component of the Version Number
CUSTOMER_SEGMENT
CHAR
000002
Component of the Version Number
CO_PA_PARTNER
CHAR
000010
Character Field with Length 10
CO_PA_INS_OBJECT
CHAR
000018
Field length 18
COUNTRY_OF_RISK
CHAR
000003
Country/Region Where Risk Is Situated
BUSINESS_TYPE
CHAR
000002
Business Transaction Type
STOCK_TYPE
CHAR
000002
In-Force Business Type
SIGN_TYPE
CHAR
000002
Underwriting Type
DAMAGE_TYPE
CHAR
000002
Type of Loss
DAMAGE_YEAR
CHAR
000004
Year of loss
REPORTING_YEAR
CHAR
000004
Reporting Year
RISK_TYPE
CHAR
000002
Risk type
INS_FUNCTIONAL_AREA
CHAR
000003
Insurance Functional Area
INS_BUSINESS_AREA
CHAR
000003
Organizational area - insurance
STOCK_GROUP_PENSION_CASS
CHAR
000003
In-Force Business Group for Pension Funds and Life Insurance
POS_EXPLAINING_TEXT
CHAR
000050
Item text
CPD_BUS_PARTNER_ID
CHAR
000010
Business Partner Number
CPD_BUS_PARTNER_TYPE
CHAR
000001
Business Partner Category
CPD_KIND_OF_BUS_PARTNER
CHAR
000004
Business Partner Type
CPD_BUS_PARTNER_GROUP
CHAR
000004
Business Partner Grouping
CPD_BUS_PARTNER_ID_EXT
CHAR
000020
Business Partner Number in External System
CPD_SEARCH_TERM1_BUS_PARTNER
CHAR
000020
Search Term 1 for Business Partner
CPD_TITLE_KEY
CHAR
000004
Form-of-Address Key
CPD_JUSTIFIED_GROUP
CHAR
000004
Authorization Group
CPD_LEGAL_ENTITY
CHAR
000002
BP: Legal form of organization
CPD_INDUSTRY
CHAR
000010
Industry sector
CPD_BUS_PARTNER_SURNAME
CHAR
000040
Last name of business partner (person)
CPD_BUS_PARTNER_FIRST_NAME
CHAR
000040
First name of business partner (person)
CPD_ACADEMIC_TITLE
CHAR
000004
Academic Title: Key
CPD_ACADEMIC_TITLE2
CHAR
000004
Second academic title (key)
CPD_NOBILITY_TITLE
CHAR
000004
Name supplement, e.g. noble title (key)
CPD_NAME_ADDITION
CHAR
000004
Name Prefix (Key)
CPD_NAME_ADDITION2
CHAR
000004
2nd name prefix (key)
CPD_BUS_PARTNER_MALE_FLAG
CHAR
000001
Selection: Business partner is male
CPD_BUS_PARTNER_FEMALE_FLAG
CHAR
000001
Selection: Business partner is female
CPD_BUS_PARTNER_BIRTH_DATE
CHAR
000008
Date of birth of business partner (direct input)
CPD_BUS_PARTNER_NATIONALITY
CHAR
000003
Nationality
CPD_CITY
CHAR
000040
City
CPD_ZIP_CODE
CHAR
000010
City postal code
CPD_ZIP_CODE_PO_BOX
CHAR
000010
PO Box Postal Code
CPD_PO_BOX
CHAR
000010
PO Box
CPD_NO_PO_BOX_ID_FLAG
CHAR
000001
Flag: PO Box Without Number
CPD_PO_BOX_LOCATION
CHAR
000040
PO Box city
CPD_PO_BOX_REGION
CHAR
000003
Region for PO Box (Country/Region, State, Province, ...)
CPD_STREET
CHAR
000060
Street
CPD_HOUSE_NUMBER
CHAR
000010
House Number
CPD_ROOM_NUMBER
CHAR
000010
Room or Apartment Number
CPD_COUNTRY_KEY
CHAR
000003
Country/Region Key
CPD_LANGUAGE_KEY
LANG
000001
Language Key
CPD_REGION
CHAR
000003
Region (State, Province, County)
CPD_BANK_ID
CHAR
000004
Bank Details ID
CPD_COUNTRY_KEY_BANK
CHAR
000003
Country/Region Key of Bank
CPD_BANK_KEY
CHAR
000015
Bank Keys
CPD_BANK_ACCOUNT_NUMBER
CHAR
000018
Bank account number
CPD_BANK_CTRL_KEY
CHAR
000002
Bank Control Key
CPD_ACCOUNT_HOLDER
CHAR
000060
Account Holder Name
CPD_BANK_CARD_ID
CHAR
000006
Payment Card ID
CPD_BANK_CARD_TYPE
CHAR
000004
Payment Card Type
CPD_BANK_CARD_NUMBER
CHAR
000025
Payment cards: Card number

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 43701 Date: 20240329 Time: 081325     sap01-206 ( 107 ms )