SAP BAPI_INSOBJECT_P_PAY FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data Table data and field list

BAPI_INSOBJECT_P_PAY 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 Ins. Obj. Outg. Payment Data" 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_PAY TYPE BAPI_INSOBJECT_P_PAY.

The BAPI_INSOBJECT_P_PAY table consists of various fields, each holding specific information or linking keys about FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data data available in SAP. These include PARTNER (Business Partner Number), PARTNER_EXT (Business Partner Number in External System), SORT_KEY (Classification Key), ALTERNATE_PAYEE (Alternative Payee)... 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_PAY 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_PAY 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_PAY 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_MODEFS-CD: BDT: Type of Change PROCESSINGMODE_MDCHAR1BU_CHIND
PARTNERBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
PARTNER_EXTBusiness Partner Number in External System BU_BPEXTCHAR20CHAR20
SORT_KEYClassification Key ORD_KKCHAR4CHAR4
ALTERNATE_PAYEEAlternative Payee ABWRA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ALTERNATE_PAYEE_EXTNumber of alternative payment recipient in external system ABWRA_BPEXTCHAR20CHAR20
ADDR_ALTERNATE_PAYEEAddress Number for Alternative Payee ADRRA_KKCHAR10ADRCALPHAAD_ADDRNUM
ADDR_ALTERNATE_PAYEE_EXTExternal Address Number for Alternative Payee EARRA_KKCHAR20BU_ADEXT
BANK_ID_OUTBank Details ID for Outgoing Payments ABVTY_KKCHAR4CHAR4
BANK_ID_OUT_EXTBank ID in External System for Outgoing Payments ABVTY_EXT_KKCHAR20CHAR20
CARD_ID_OUTPayment Card ID for Outgoing Payments CCID_OUT_KKCHAR6CHAR6
AMOUNT_LOC_CURRFS-CD: BAPI: Amount in Local Currency with +/- Sign BAPI_BETRH_MDDEC23(4) BAPICURR
CURRENCYTransaction Currency BLWAE_KKCUKY5TCURCWAERSFWS
CURRENCY_ISOISO currency code ISOCDCHAR3ISOCD
AMOUNT_IN_PERCENTAmount in Percent PROZ_KKDEC5(2) PRZ32
REMAINING_AMOUNT_FLAGFlag: Payment Recipient Receives Remaining Amount REST_KKCHAR1XFELD

Key field Non-key field



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

As BAPI_INSOBJECT_P_PAY 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_PAY as there is no data to select.

How to access SAP table BAPI_INSOBJECT_P_PAY

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

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