SAP BAPI_INSOBJECT_P_CHANGE FS-CD: BAPI Structure for IO Partner Data (Change) Table data and field list

BAPI_INSOBJECT_P_CHANGE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FS-CD: BAPI Structure for IO Partner Data (Change)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BAPI_INSOBJECT_P_CHANGE TYPE BAPI_INSOBJECT_P_CHANGE.

The BAPI_INSOBJECT_P_CHANGE table consists of various fields, each holding specific information or linking keys about FS-CD: BAPI Structure for IO Partner Data (Change) data available in SAP. These include PARTNER (Business Partner Number), PARTNER_EXT (Business Partner Number in External System), ACCOUNT (Contract Account Number), ACCOUNT_EXT (Contract account number in legacy system)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

BAPI_INSOBJECT_P_CHANGE structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP BAPI_INSOBJECT_P_CHANGE structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the BAPI_INSOBJECT_P_CHANGE table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
PROCESSING_MODE	FS-CD: BDT: Type of Change	PROCESSINGMODE_MD	CHAR	1			BU_CHIND
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA	BUPA
PARTNER_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
ACCOUNT	Contract Account Number	VKONT_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK	KTO	FKKVKP_F4
ACCOUNT_EXT	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
IND_CHANGE_ACCOUNT	IO: Account Change Flag	XCHANGEACCOUNT_MD	CHAR	1			CHAR1
ACCT_CREATE_VARIANT	IO: Creation Variant for Automatic Account Creation	CRTVAR_MD	CHAR	2	TIMA_CRT_ACC		CRTVAR_MD
ACCT_CREATE_VARIANT_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA	BUPA
ACCT_CREATE_VAR_PARTNER_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
ACCT_CREATE_VARIANT_ACCOUNT	Contract Account Number	VKONT_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK	KTO	FKKVKP_F4
ACCT_CREATE_VAR_ACCOUNT_EXT	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
IND_PAYMENT_PARAM_ACTIVE	IO: Settings Active for Insurance Object Flag	PAY_PAR_ACT_MD	CHAR	1			XFELD
ADDR_PARTNER	Address number	AD_ADDRNUM	CHAR	10	ADRC	ALPHA	AD_ADDRNUM	ADR
ADDR_PARTNER_EXT	Address number in external system	BU_ADEXT	CHAR	20			BU_ADEXT
PART_PAID_BY	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER
PART_PAID_BY_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
ACCT_PAID_BY	Contract account used for payment transactions	VKONV_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK
ACCT_PAID_BY_EXT	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
PAYMENT_METHOD_INC	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
ALTERNATE_PAYER	Alternative Payer	ABWRE_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ALTERNATE_PAYER_EXT	Number of alternative payer in the external system	ABWRE_BPEXT	CHAR	20			CHAR20
ADDR_ALTERNATE_PAYER	Address Number for Alternative Payer	ADRRE_KK	CHAR	10	ADRC	ALPHA	AD_ADDRNUM
ADDR_ALTERNATE_PAYER_EXT	External Address Number for Alternative Payer	EARRE_KK	CHAR	20			BU_ADEXT
BANK_ID_INC	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
BANK_ID_INC_EXT	Bank Detail ID for Incoming Payments in the External System	EBVTY_EXT_KK	CHAR	20			CHAR20
CARD_ID_INC	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
PAYMENT_METHOD_OUT	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
ALTERNATE_PAYEE	Alternative Payee	ABWRA_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ALTERNATE_PAYEE_EXT	Number of alternative payment recipient in external system	ABWRA_BPEXT	CHAR	20			CHAR20
ADDR_ALTERNATE_PAYEE	Address Number for Alternative Payee	ADRRA_KK	CHAR	10	ADRC	ALPHA	AD_ADDRNUM
ADDR_ALTERNATE_PAYEE_EXT	External Address Number for Alternative Payee	EARRA_KK	CHAR	20			BU_ADEXT
BANK_ID_OUT	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
BANK_ID_OUT_EXT	Bank ID in External System for Outgoing Payments	ABVTY_EXT_KK	CHAR	20			CHAR20
CARD_ID_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
MULT_ALTPAYTREC	Multiple Alternative Payment Recipients?	ANZRA_KK	CHAR	1			XFELD
OUTG_ALLOCTYPE	Split Type for Outgoing Payments	ATKEY_KK	CHAR	4	TKKV_TEILART		ATKEY
CLEARING_ACCOUNT	Clearing Account	KTDEP_VK	CHAR	12	FKKVK	ALPHA	VKONT_KK
CLEARING_ACCOUNT_EXT	External Number for Clearing Account	KTDEP_EXT_VK	CHAR	20			CHAR20
VARIABLE_CLEARING	Indicator: Clear Variable	KZVER_VK	CHAR	1			XFELD
CM_PLANNING_GROUP	Planning Group	FDGRP_KK	CHAR	10	T035	ALPHA	FDGRP	FFG
CM_EXTRA_DAYS	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
DUNNING_VARIANT	Dunning Variant	MVARI_VK	CHAR	2	TKKVMVARI		MVARI_VK
INTEREST_KEY	Interest Key	IKEY_KK	CHAR	2	TFK056A		IKEY_KK
INTEREST_CALC_TO	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
INTEREST_BASE_PERIOD	FS-CD: Interest Calculation Base Period	INTPER_MD	CHAR	1			INTPER_MD
INTEREST_BASE_DAYS	FS-CD: Interest Calculation Base Days	INTPEROFF_DI	CHAR	4			CHAR4
OWN_BANK_DETAILS	Own Bank Details	EIGBV_KK	CHAR	25	TFK042H		EIGBV_KK
PAYMENT_OPTION_KEY	Payment Option Key	POKEY_VK	CHAR	2	TVS010A		POKEY_VK		SHLP_POKEY
PAYMENT_PLAN_KEY	Payment Plan Key	PKEY_VK	CHAR	2	TVS010B		PKEY_VK		SHLP_PKEY
PAYMENT_PLAN_VALID_FROM	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
PAYMENT_PLAN_VALID_FROM_TIME	IO: Time for Insurance Object in CHAR Format (HHMMSS)	TIME_C_MD	CHAR	6			CHAR6
PPLAN_GROUPING	Grouping Category for Open Items	POGRU_VK	CHAR	2	TKKVPOGRU		PGRUP_VK
PPLAN_SUMMARIZATION	Summarization Category for Open Items	POVER_VK	CHAR	2	TKKVPOVER		VGRUP_VK
PPLAN_DEFERRAL_BASE_PERIOD	Deferral Base Period	STUPER_SC	CHAR	1			STUPER_SC
PPLAN_DEFERRAL_BASE_DAYS	Deferral Base Days	STUPEROFF_DI	CHAR	3			CHAR3
PPLAN_PLANNING_GROUP	Planning Group	FDGRP_KK	CHAR	10	T035	ALPHA	FDGRP	FFG
PPLAN_EXTRA_DAYS	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
PPLAN_RESERVE_ON_ACCOUNT	FS-CD: Reserve and Record Payments on Account	XAKONTO_MD	CHAR	1			XAKONTO_MD
PPLAN_ALGORITHM_KEY	Algorithm Key	ALKEY_VK	CHAR	2	TVS040A		ALKEY_VK
IND_CORRESP_PARAM_ACTIVE	IO: Correspondence Params Active for Ins. Object-Partner	CPAR_ACTIVE_MD	CHAR	1			XFELD
CORRESPONDENCE_VARIANT	Correspondence Variant	COPRC_KK	CHAR	4	TFK070B		COPRC_KK
INVOICE_TYPE	Invoicing Type	ABART_VK	CHAR	2	Assigned to domain		ABART_VK
INVOICE_BASE_DATE	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
ALTERNATE_CORRESP_RECIPIENT	FS-CD: Correspondence Recipient	CORR_PARTNER_MD	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ALTERNATE_CORRESP_RECIP_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
CORRESP_ACTIVITY_ID	FS-CD: Correspondence - Activity Key	CORR_ACKEY_MD	CHAR	4	TFK070L		CORR_ACKEY_KK
COLL_INVOICE_ACCT	Contract acct in a collective invoice	COLL_BILL_VKONT_VK	CHAR	12	FKKVK	ALPHA	VKONT_KK		FKKVKP
COLL_INVOICE_ACCT_EXT	External Number for Contract Account for Collective Invoice	COLL_BILL_VKONT_EXT_VK	CHAR	20			CHAR20
COLL_INVOICE_PARTNER	Business partner in a collective invoice	COLL_BILL_GPART_VK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
COLL_INVOICE_PARTNER_EXT	External Number for Business Partner for Collective Invoice	COLL_BILL_GPART_EXT_VK	CHAR	20			CHAR20
CORRESP_DUNNING_PROCEDURE	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2	Assigned to domain		MAHNV_KK
CLAIMS_REF_INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20	DIMAIOB	ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
CLAIMS_REF_INSOBJECT_EXT	Insurance Object Number in External System	INSOBJECTEXT_MD	CHAR	20			CHAR20
CLAIMS_REF_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA	BUPA
CLAIMS_REF_PARTNER_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
IND_ARCHIVE	FS-CD: Deletion Flag	XARCHIVE_MD	CHAR	1			XARCHIVE_MD
PARTNER_TRANSFER_POSTING	IO: Partner from Which Posting Data Is Transferred	PARTNER_OPOST_MD	CHAR	10	BUT000	ALPHA	BU_PARTNER
PARTNER_TRANSFER_POSTING_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
AUTHORIZATIONGROUP	Insurance Object: Authorization Group	AUGRP_MD	CHAR	4	TB037		BU_AUGRP
USERNAME_BUSINESS_LASTCHANGE	Business User That Changed IO	CHNAME_BUS_MD	CHAR	12			USNAM
W_TAX_CODE_IN	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2	Assigned to domain		QSSKZ
W_TAX_CODE_OUT	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2	Assigned to domain		QSSKZ
SEPA_MANDATE_ID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

< BAPI_INSOBJECT_P_BROKER_D - FS-CD: BAPI Structure IO Partner Broker Data (Display) BAPI_INSOBJECT_P_CHANGEX - FS-CD: BAPI Change Structure for IO Partner Data (Change) >

How do I retrieve data from SAP structure BAPI_INSOBJECT_P_CHANGE using ABAP code?

As BAPI_INSOBJECT_P_CHANGE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_INSOBJECT_P_CHANGE as there is no data to select.

How to access SAP table BAPI_INSOBJECT_P_CHANGE

Within an ECC or HANA version of SAP you can also view further information about BAPI_INSOBJECT_P_CHANGE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).