SAP BAPICD_INSOBJ_PARTNER_ACC_D table - BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) details in SAP

SAP BAPICD_INSOBJ_PARTNER_ACC_D table summary

Object Name: BAPICD_INSOBJ_PARTNER_ACC_D
Dictionary Type: Structure
Description: BAPI Structure for FS-CD Insurance Obj. Account Data (Disp)

Field list for BAPICD_INSOBJ_PARTNER_ACC_D table on an S/4 SAP system

Details

BAPICD_INSOBJ_PARTNER_ACC_D-PARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: PARTNER
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-ACCOUNT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: ACCOUNT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-COMP_CODE table field - Company Code ▼

Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-PAYMENT_METHOD_INC table field - Incoming Payment Method ▼

Description: Incoming Payment Method
Field Name: PAYMENT_METHOD_INC
Data Element: EZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-BANK_ID_INC table field - Bank Details ID for Incoming Payments ▼

Description: Bank Details ID for Incoming Payments
Field Name: BANK_ID_INC
Data Element: EBVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-CARD_ID_INC table field - Payment Card ID for Incoming Payments ▼

Description: Payment Card ID for Incoming Payments
Field Name: CARD_ID_INC
Data Element: CCID_IN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-PAYMENT_METHOD_OUT table field - Bank Details ID for Outgoing Payments ▼

Description: Bank Details ID for Outgoing Payments
Field Name: PAYMENT_METHOD_OUT
Data Element: ABVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-BANK_ID_OUT table field - Bank Details ID for Outgoing Payments ▼

Description: Bank Details ID for Outgoing Payments
Field Name: BANK_ID_OUT
Data Element: ABVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-CARD_ID_OUT table field - Payment Card ID for Outgoing Payments ▼

Description: Payment Card ID for Outgoing Payments
Field Name: CARD_ID_OUT
Data Element: CCID_OUT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-INVOICE_TYPE table field - Invoicing Type ▼

Description: Invoicing Type
Field Name: INVOICE_TYPE
Data Element: ABART_VK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPICD_INSOBJ_PARTNER_ACC_D-OWN_BANK_DETAILS table field - Own Bank Details ▼

Description: Own Bank Details
Field Name: OWN_BANK_DETAILS
Data Element: EIGBV_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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