SAP table BAPI_INSOBJECT_P_CHANGE (FS-CD: BAPI Structure for IO Partner Data (Change))

Field Description Data Type Length Decimals Checktable Data Element
PROCESSING_MODE FS-CD: BDT: Type of Change CHAR 1 0 PROCESSINGMODE_MD
PARTNER Business Partner Number CHAR 10 0 BUT000 BU_PARTNER
PARTNER_EXT Business Partner Number in External System CHAR 20 0 BU_BPEXT
ACCOUNT Contract Account Number CHAR 12 0 FKKVK VKONT_KK
ACCOUNT_EXT Contract account number in legacy system CHAR 20 0 VKONA_KK
IND_CHANGE_ACCOUNT IO: Account Change Flag CHAR 1 0 XCHANGEACCOUNT_MD
ACCT_CREATE_VARIANT IO: Creation Variant for Automatic Account Creation CHAR 2 0 TIMA_CRT_ACC CRTVAR_MD
ACCT_CREATE_VARIANT_PARTNER Business Partner Number CHAR 10 0 BUT000 BU_PARTNER
ACCT_CREATE_VAR_PARTNER_EXT Business Partner Number in External System CHAR 20 0 BU_BPEXT
ACCT_CREATE_VARIANT_ACCOUNT Contract Account Number CHAR 12 0 FKKVK VKONT_KK
ACCT_CREATE_VAR_ACCOUNT_EXT Contract account number in legacy system CHAR 20 0 VKONA_KK
IND_PAYMENT_PARAM_ACTIVE IO: Settings Active for Insurance Object Flag CHAR 1 0 PAY_PAR_ACT_MD
ADDR_PARTNER Address Number CHAR 10 0 ADRC AD_ADDRNUM
ADDR_PARTNER_EXT Address number in external system CHAR 20 0 BU_ADEXT
PART_PAID_BY BP Acting as Payer/Payee in Payment Transactions CHAR 10 0 BUT000 GPARV_KK
PART_PAID_BY_EXT Business Partner Number in External System CHAR 20 0 BU_BPEXT
ACCT_PAID_BY Contract account used for payment transactions CHAR 12 0 FKKVK VKONV_KK
ACCT_PAID_BY_EXT Contract account number in legacy system CHAR 20 0 VKONA_KK
PAYMENT_METHOD_INC Incoming Payment Method CHAR 1 0 EZAWE_KK
ALTERNATE_PAYER Alternative Payer CHAR 10 0 BUT000 ABWRE_KK
ALTERNATE_PAYER_EXT Number of alternative payer in the external system CHAR 20 0 ABWRE_BPEXT
ADDR_ALTERNATE_PAYER Address Number for Alternative Payer CHAR 10 0 ADRC ADRRE_KK
ADDR_ALTERNATE_PAYER_EXT External Address Number for Alternative Payer CHAR 20 0 EARRE_KK
BANK_ID_INC Bank Details ID for Incoming Payments CHAR 4 0 EBVTY_KK
BANK_ID_INC_EXT Bank Detail ID for Incoming Payments in the External System CHAR 20 0 EBVTY_EXT_KK
CARD_ID_INC Payment Card ID for Incoming Payments CHAR 6 0 CCID_IN_KK
PAYMENT_METHOD_OUT Outgoing Payment Methods CHAR 5 0 AZAWE_KK
ALTERNATE_PAYEE Alternative Payee CHAR 10 0 BUT000 ABWRA_KK
ALTERNATE_PAYEE_EXT Number of alternative payment recipient in external system CHAR 20 0 ABWRA_BPEXT
ADDR_ALTERNATE_PAYEE Address Number for Alternative Payee CHAR 10 0 ADRC ADRRA_KK
ADDR_ALTERNATE_PAYEE_EXT External Address Number for Alternative Payee CHAR 20 0 EARRA_KK
BANK_ID_OUT Bank Details ID for Outgoing Payments CHAR 4 0 ABVTY_KK
BANK_ID_OUT_EXT Bank ID in External System for Outgoing Payments CHAR 20 0 ABVTY_EXT_KK
CARD_ID_OUT Payment Card ID for Outgoing Payments CHAR 6 0 CCID_OUT_KK
MULT_ALTPAYTREC Multiple Alternative Payment Recipients? CHAR 1 0 ANZRA_KK
OUTG_ALLOCTYPE Split Type for Outgoing Payments CHAR 4 0 TKKV_TEILART ATKEY_KK
CLEARING_ACCOUNT Clearing Account CHAR 12 0 FKKVK KTDEP_VK
CLEARING_ACCOUNT_EXT External Number for Clearing Account CHAR 20 0 KTDEP_EXT_VK
VARIABLE_CLEARING Indicator: Clear Variable CHAR 1 0 KZVER_VK
CM_PLANNING_GROUP Planning Group CHAR 10 0 T035 FDGRP_KK
CM_EXTRA_DAYS Additional Days for Cash Management NUMC 2 0 FDZTG_KK
DUNNING_VARIANT Dunning Variant CHAR 2 0 TKKVMVARI MVARI_VK
INTEREST_KEY Interest Key CHAR 2 0 TFK056A IKEY_KK
INTEREST_CALC_TO FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) CHAR 8 0 DATE_C_MD
INTEREST_BASE_PERIOD FS-CD: Interest Calculation Base Period CHAR 1 0 INTPER_MD
1 Monthly
2 Quarterly
3 Every Six Months
4 Annually
INTEREST_BASE_DAYS FS-CD: Interest Calculation Base Days CHAR 4 0 INTPEROFF_DI
OWN_BANK_DETAILS Own Bank Details CHAR 25 0 TFK042H EIGBV_KK
PAYMENT_OPTION_KEY Payment Option Key CHAR 2 0 TVS010A POKEY_VK
PAYMENT_PLAN_KEY Payment Plan Key CHAR 2 0 TVS010B PKEY_VK
PAYMENT_PLAN_VALID_FROM FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) CHAR 8 0 DATE_C_MD
PAYMENT_PLAN_VALID_FROM_TIME IO: Time for Insurance Object in CHAR Format (HHMMSS) CHAR 6 0 TIME_C_MD
PPLAN_GROUPING Grouping Category for Open Items CHAR 2 0 TKKVPOGRU POGRU_VK
PPLAN_SUMMARIZATION Summarization Category for Open Items CHAR 2 0 TKKVPOVER POVER_VK
PPLAN_DEFERRAL_BASE_PERIOD Deferral Base Period CHAR 1 0 STUPER_SC
1 Monthly
2 Quarterly
3 Every Six Months
4 Annually
PPLAN_DEFERRAL_BASE_DAYS Deferral Base Days CHAR 3 0 STUPEROFF_DI
PPLAN_PLANNING_GROUP Planning Group CHAR 10 0 T035 FDGRP_KK
PPLAN_EXTRA_DAYS Additional Days for Cash Management NUMC 2 0 FDZTG_KK
PPLAN_RESERVE_ON_ACCOUNT FS-CD: Reserve and Record Payments on Account CHAR 1 0 XAKONTO_MD
No payment on account
X Reserve payment on account
PPLAN_ALGORITHM_KEY Algorithm Key CHAR 2 0 TVS040A ALKEY_VK
IND_CORRESP_PARAM_ACTIVE IO: Correspondence Params Active for Ins. Object-Partner CHAR 1 0 CPAR_ACTIVE_MD
CORRESPONDENCE_VARIANT Correspondence Variant CHAR 4 0 TFK070B COPRC_KK
INVOICE_TYPE Invoicing Type CHAR 2 0 * ABART_VK
INVOICE_BASE_DATE FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) CHAR 8 0 DATE_C_MD
ALTERNATE_CORRESP_RECIPIENT FS-CD: Correspondence Recipient CHAR 10 0 BUT000 CORR_PARTNER_MD
ALTERNATE_CORRESP_RECIP_EXT Business Partner Number in External System CHAR 20 0 BU_BPEXT
CORRESP_ACTIVITY_ID FS-CD: Correspondence - Activity Key CHAR 4 0 TFK070L CORR_ACKEY_MD
COLL_INVOICE_ACCT Contract acct in a collective invoice CHAR 12 0 FKKVK COLL_BILL_VKONT_VK
COLL_INVOICE_ACCT_EXT External Number for Contract Account for Collective Invoice CHAR 20 0 COLL_BILL_VKONT_EXT_VK
COLL_INVOICE_PARTNER Business partner in a collective invoice CHAR 10 0 BUT000 COLL_BILL_GPART_VK
COLL_INVOICE_PARTNER_EXT External Number for Business Partner for Collective Invoice CHAR 20 0 COLL_BILL_GPART_EXT_VK
CORRESP_DUNNING_PROCEDURE Correspondence Dunning Procedure CHAR 2 0 * CORR_MAHNV_KK
CLAIMS_REF_INSOBJECT Identification of an Insurance Object CHAR 20 0 DIMAIOB INSOBJECT_MD
CLAIMS_REF_INSOBJECT_EXT Insurance Object Number in External System CHAR 20 0 INSOBJECTEXT_MD
CLAIMS_REF_PARTNER Business Partner Number CHAR 10 0 BUT000 BU_PARTNER
CLAIMS_REF_PARTNER_EXT Business Partner Number in External System CHAR 20 0 BU_BPEXT
IND_ARCHIVE FS-CD: Deletion Flag CHAR 1 0 XARCHIVE_MD
Data can not be archived
X Data can be archived
PARTNER_TRANSFER_POSTING IO: Partner from Which Posting Data Is Transferred CHAR 10 0 BUT000 PARTNER_OPOST_MD
PARTNER_TRANSFER_POSTING_EXT Business Partner Number in External System CHAR 20 0 BU_BPEXT
AUTHORIZATIONGROUP Insurance Object: Authorization Group CHAR 4 0 TB037 AUGRP_MD
USERNAME_BUSINESS_LASTCHANGE Business User That Changed IO CHAR 12 0 CHNAME_BUS_MD
W_TAX_CODE_IN Withholding Tax Code For Incoming Payments CHAR 2 0 * QSSKZ_E_KK
W_TAX_CODE_OUT Witholding Tax Code For Outgoing Payments CHAR 2 0 * QSSKZ_A_KK
SEPA_MANDATE_ID Unique Reference to Mandate for each Payee CHAR 35 0 SEPA_MNDID

BAPI_INSOBJECT_P_CHANGE foreign key relationships

Table Field Check Table Check Field
0 BAPI_INSOBJECT_P_CHANGE ACCOUNT FKKVK Contract Account Header VKONT
1 BAPI_INSOBJECT_P_CHANGE ACCT_CREATE_VARIANT TIMA_CRT_ACC IO: Creation Variants for Account Creation CRTVAR
0 BAPI_INSOBJECT_P_CHANGE ACCT_CREATE_VARIANT_ACCOUNT FKKVK Contract Account Header VKONT
1 BAPI_INSOBJECT_P_CHANGE ACCT_CREATE_VARIANT_PARTNER BUT000 BP: General data I PARTNER
0 BAPI_INSOBJECT_P_CHANGE ACCT_PAID_BY FKKVK Contract Account Header VKONT
1 BAPI_INSOBJECT_P_CHANGE ADDR_ALTERNATE_PAYEE ADRC Addresses (Business Address Services) DATE_FROM
1 BAPI_INSOBJECT_P_CHANGE ADDR_ALTERNATE_PAYEE ADRC Addresses (Business Address Services) NATION
0 BAPI_INSOBJECT_P_CHANGE ADDR_ALTERNATE_PAYER ADRC Addresses (Business Address Services) DATE_FROM
0 BAPI_INSOBJECT_P_CHANGE ADDR_ALTERNATE_PAYER ADRC Addresses (Business Address Services) NATION
1 BAPI_INSOBJECT_P_CHANGE ADDR_PARTNER ADRC Addresses (Business Address Services) DATE_FROM
1 BAPI_INSOBJECT_P_CHANGE ADDR_PARTNER ADRC Addresses (Business Address Services) NATION
0 BAPI_INSOBJECT_P_CHANGE ALTERNATE_CORRESP_RECIPIENT BUT000 BP: General data I PARTNER
1 BAPI_INSOBJECT_P_CHANGE ALTERNATE_PAYEE BUT000 BP: General data I PARTNER
0 BAPI_INSOBJECT_P_CHANGE ALTERNATE_PAYER BUT000 BP: General data I PARTNER
1 BAPI_INSOBJECT_P_CHANGE CLAIMS_REF_INSOBJECT DIMAIOB IO: Header Data for Insurance Object in FS-CD INSOBJECT
0 BAPI_INSOBJECT_P_CHANGE CLAIMS_REF_PARTNER BUT000 BP: General data I PARTNER
1 BAPI_INSOBJECT_P_CHANGE CLEARING_ACCOUNT FKKVK Contract Account Header VKONT
0 BAPI_INSOBJECT_P_CHANGE CM_PLANNING_GROUP T035 Planning groups GRUPP
1 BAPI_INSOBJECT_P_CHANGE COLL_INVOICE_ACCT FKKVK Contract Account Header VKONT
0 BAPI_INSOBJECT_P_CHANGE COLL_INVOICE_PARTNER BUT000 BP: General data I PARTNER
1 BAPI_INSOBJECT_P_CHANGE CORRESPONDENCE_VARIANT TFK070B Correspondence Procedure MANDT
1 BAPI_INSOBJECT_P_CHANGE CORRESPONDENCE_VARIANT TFK070B Correspondence Procedure COPRC
0 BAPI_INSOBJECT_P_CHANGE CORRESP_ACTIVITY_ID TFK070L Correspondence - Correspondence Activities MANDT
0 BAPI_INSOBJECT_P_CHANGE CORRESP_ACTIVITY_ID TFK070L Correspondence - Correspondence Activities CORR_ACKEY
1 BAPI_INSOBJECT_P_CHANGE DUNNING_VARIANT TKKVMVARI Dunning Var. MANDT
1 BAPI_INSOBJECT_P_CHANGE DUNNING_VARIANT TKKVMVARI Dunning Var. MVARI
0 BAPI_INSOBJECT_P_CHANGE INTEREST_KEY TFK056A Interest Key Table for FI-CA IKEY
1 BAPI_INSOBJECT_P_CHANGE OUTG_ALLOCTYPE TKKV_TEILART Distribution Type Customizing ATART
0 BAPI_INSOBJECT_P_CHANGE OWN_BANK_DETAILS TFK042H Own Bank Details MANDT
0 BAPI_INSOBJECT_P_CHANGE OWN_BANK_DETAILS TFK042H Own Bank Details BUKRS
0 BAPI_INSOBJECT_P_CHANGE OWN_BANK_DETAILS TFK042H Own Bank Details EIGBV
1 BAPI_INSOBJECT_P_CHANGE PARTNER BUT000 BP: General data I PARTNER
0 BAPI_INSOBJECT_P_CHANGE PARTNER_TRANSFER_POSTING BUT000 BP: General data I PARTNER
1 BAPI_INSOBJECT_P_CHANGE PART_PAID_BY BUT000 BP: General data I PARTNER
0 BAPI_INSOBJECT_P_CHANGE PAYMENT_OPTION_KEY TVS010A IS-IS Scheduling: Payment Option MANDT
0 BAPI_INSOBJECT_P_CHANGE PAYMENT_OPTION_KEY TVS010A IS-IS Scheduling: Payment Option POKEY
1 BAPI_INSOBJECT_P_CHANGE PAYMENT_PLAN_KEY TVS010B IS-IS Scheduling: Paymt Plan MANDT
1 BAPI_INSOBJECT_P_CHANGE PAYMENT_PLAN_KEY TVS010B IS-IS Scheduling: Paymt Plan PKEY
0 BAPI_INSOBJECT_P_CHANGE PPLAN_ALGORITHM_KEY TVS040A IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts MANDT
0 BAPI_INSOBJECT_P_CHANGE PPLAN_ALGORITHM_KEY TVS040A IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts ALKEY
1 BAPI_INSOBJECT_P_CHANGE PPLAN_GROUPING TKKVPOGRU Scheduling Debit Entry: Open Item Grouping POGRU
0 BAPI_INSOBJECT_P_CHANGE PPLAN_PLANNING_GROUP T035 Planning groups GRUPP
1 BAPI_INSOBJECT_P_CHANGE PPLAN_SUMMARIZATION TKKVPOVER Scheduling Debit Entry: Item Summarization POVER