SAP BAPI_PPLAN_POSITION Alle Data for Payment Plan Item Table data and field list

BAPI_PPLAN_POSITION 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 "Alle Data for Payment Plan Item" 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_PPLAN_POSITION TYPE BAPI_PPLAN_POSITION.

The BAPI_PPLAN_POSITION table consists of various fields, each holding specific information or linking keys about Alle Data for Payment Plan Item data available in SAP. These include COMP_CODE_GL (Company Code), COMP_CODE_SUBL (Company Code), DOC_TYPE (Document Type), BUSPARTNER (Business Partner Number)... 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_PPLAN_POSITION structure Technical Details:

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

SAP BAPI_PPLAN_POSITION 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_PPLAN_POSITION 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
SINGLE_PAYMENT	Indicator: One-Time Payment	PSNGL_SC	CHAR	1			XFELD
COMP_CODE_GL	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
COMP_CODE_SUBL	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
DOC_TYPE	Document Type	BLART_KK	CHAR	2	Assigned to domain		BLART_KK
BUSPARTNER	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
CONTRACT	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
PAYPLAN_ITEM	Item ID	SCCOUNT_SC	CHAR	12		ALPHA	SCCOUNT_SC
BUSCASE	Business Transaction Number	GSFNR_VK	CHAR	16		ALPHA	GSFNR_VK
MAIN_TRANS_GL	Main Transaction for Line Item	HVORG_KK	CHAR	4	Assigned to domain		HVORG_KK	8HV
SUB_TRANS_GL	Subtransaction for Document Item	TVORG_KK	CHAR	4	Assigned to domain		TVORG_KK
MAIN_TRANS_SUBL	Main Transaction for Line Item	HVORG_KK	CHAR	4	Assigned to domain		HVORG_KK	8HV
SUB_TRANS_SUBL	Subtransaction for Document Item	TVORG_KK	CHAR	4	Assigned to domain		TVORG_KK
AMOUNT	Amount (Decimal Places Acc. To Currency)	BAPIAMOUNT_FSCD	DEC	23(4)			BAPICURR_FSCD
INSTALLMENT	Amount (Decimal Places Acc. To Currency)	BAPIAMOUNT_FSCD	DEC	23(4)			BAPICURR_FSCD
CURRENCY	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
CURRENCY_ISO	ISO Currency Code	BAPIISOCD	CHAR	3			ISOCD
NET_DUE_DATE	Due date for net payment	FAEDN_KK	DATS	8			DATUM
VALID_FROM	Valid-From Date for Payment Plan Item	PMFTR_SC	DATS	8			DATUM
VALID_TO	Valid-to date for payment plan items	PMTTO_SC	DATS	8			DATUM
RISK_VALID_FROM	Valid-From Date for Payment Plan Item Risk	RISKFR_SC	DATS	8			DATUM
RISK_VALID_TO	Valid-To Date for Risk for Payment Plan Item	RISKTO_SC	DATS	8			DATUM
BUS_AREA_GL	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
BUS_AREA_SUBL	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
PRODUCTGROUP	Product Group	PRGRP_VK	CHAR	2	Assigned to domain		PRGRP_VK
INSURANCE_TYPE	Insurance Type	VSARL_VX	CHAR	6	Assigned to domain	ALPHA	VSARL_VX
CONTRACT_OPT	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
CONTRACT_OPT2	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
BUSPARTNER_OPT	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
BUSPARTNER_OPT2	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
REF_CLAIM	Reference to Payment in Claims Management System	REFCLAIM_VK	CHAR	8			CHAR8
ALTERNATIVE_PAYER	Alternative Business Partner for Payments	EMGPA_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
ALT_PAY_BANK_DETAILS	Bank Details ID of Payee	EMBVT_KK	CHAR	4			CHAR4
ALT_PAY_ADDRESS	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
ALT_PAY_CCARD_ID	Payment Card ID for Payments	CCID_KK	CHAR	6			CHAR6
PAYMETHOD	Payment Method	PYMET_KK	CHAR	1	Assigned to domain		PYMET_KK
PAYCOMPCODE	Company Code for Automatic Payment Transactions	PYBUK_KK	CHAR	4	Assigned to domain		BUKRS
PLAN_GROUP	Planning Group	FDGRP_KK	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
ADDTL_PLANDAYS	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
CASHDISC_DEADLINE	Due Date for Cash Discount	FAEDS_KK	DATS	8			DATUM
CASHDISC_PERCENT	Cash discount rate	SKTPZ_KK	DEC	5(3)			PRZ23
INT_KEY	Interest Key	IKEY_KK	CHAR	2	Assigned to domain		IKEY_KK
DOCPOSTDATE	Posting Date in the Document	BUDAT_KK	DATS	8			DATUM
DEFER_TO	Deferral to	STUDT_KK	DATS	8			DATUM
DOC_DATE	Document Date in Document	BLDAT	DATS	8			DATUM
STAT_KEY	Type of statistical item	STAKZ_KK	CHAR	1			STAKZ_KK
DUN_REASON	Dunning Lock Reason	DUN_LOCKREASON_KK	CHAR	1	Assigned to domain		MANSP_KK
DUN_REASON_DAYS	Number of Days an Object Remains Locked	LOCK_DAYS_VK	CHAR	3			CHAR03
PAY_REASON	Lock Reason for Automatic Payment	SPZAH_KK	CHAR	1	Assigned to domain		SPZAH_KK
PAY_REASON_DAYS	Number of Days an Object Remains Locked	LOCK_DAYS_VK	CHAR	3			CHAR03
CLR_REASON	Clearing Lock Reason	CLRLO_KK	CHAR	1	Assigned to domain		SPPOS_KK
CLR_REASON_DAYS	Number of Days an Object Remains Locked	LOCK_DAYS_VK	CHAR	3			CHAR03
INT_REASON	Interest Lock Reason	SPERZ_KK	CHAR	1	Assigned to domain		SPERZ_KK
INT_REASON_DAYS	Number of Days an Object Remains Locked	LOCK_DAYS_VK	CHAR	3			CHAR03
COSTCENTER	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
PROFITCENTER	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PAYMNT_GRP	Grouping field for automatic payments	PYGRP_KK	CHAR	10			CHAR10
GROUPING	Grouping Key for Displaying Open Items	GRKEY_KK	CHAR	3			CHAR3
SALESTAXCODE	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
WHLDGTAXCODE	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
OTHERTAXCODE	Tax Code for Other Taxes	STRKZ_KK	CHAR	2	Assigned to domain		STRKZ_KK
TAX_NET	Net Tax	STRNETTO_SC	CHAR	1			STRNETTO_SC
INS_TAX_SCHED	Insurance Tax Schedule	INSTAXS_VK	CHAR	4	Assigned to domain		INSTAXS_VK
TAX_GROUP	Tax Referemce (Tax Reporting)	TXPOS_KK	NUMC	4			TXPOS_KK
CREATESEPDOC	Create Separate Document in General Ledger	XEIBH_KK	CHAR	1			XFELD
CREATE_GLITEM	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
GLDOCASSGNNUM	Assignment Number in G/L Document	HZUON_KK	CHAR	18			ZUONR
GL_ITEM_TEXT	Item Text for G/L Document	SGTXT_KK	CHAR	50			TEXT50
CREATE_GLITEM_OP	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
LASTREC_CACCT	Contract Account of Final Recipient	FINRE_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK		FKKVKP_F4
CONV_DATE	Conversion Date	BAPI_CONV_DATE	DATS	8			DATS
ITEM_TEXT	Item text	OPTXT_KK	CHAR	50			TEXT50
COINSURANCE_CODE	Coinsurance Key	COINS_REPID	CHAR	10	Assigned to domain		REPID_VK
COINSURANCE_CAT	Category for Coinsurance-Relevant Document	COINS_DOC_TYPE_PRCL	CHAR	1			COINS_DOC_TYPE_PRCL_DM
PARTNER_EXTERNAL	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
PARTNER_EXTERNAL_2	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
PARTNER_EXTERNAL_3	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
ALTERNATIVE_PAYER_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
ALT_PAY_ADDRESS_EXT	Address number in external system	BU_ADEXT	CHAR	20			BU_ADEXT
ALT_PAY_BANK_ID_EXT	Bank details ID in external system	BU_BKEXT	CHAR	20			CHAR20
VALUE_DATE	Value date	VALUT	DATS	8			DATUM
OBJ_SYS	Logical system of source document	AWSYS	CHAR	10	TBDLS	ALPHA	LOGSYS
OBJ_TYPE	Reference Transaction	AWTYP	CHAR	5	TTYP		AWTYP
OBJ_KEY	Reference Key	AWKEY	CHAR	20			AWKEY
DUN_REASON_FDATE	Valid-From Date of Dunning Lock	DUN_REASON_FDATE_KK	DATS	8			DATS
DUN_REASON_TDATE	Valid-To Date of Dunning Lock	DUN_REASON_TDATE_KK	DATS	8			DATS
PAY_REASON_FDATE	Valid-From Date of Payment Lock	PAY_REASON_FDATE_KK	DATS	8			DATS
PAY_REASON_TDATE	Valid-To Date of Payment Lock	PAY_REASON_TDATE_KK	DATS	8			DATS
CLR_REASON_FDATE	Valid-From Date of Clearing Lock	CLR_REASON_FDATE_KK	DATS	8			DATS
CLR_REASON_TDATE	Valid-To Date of Clearing Lock	CLR_REASON_TDATE_KK	DATS	8			DATS
INT_REASON_FDATE	Valid-From Date of Interest Lock	INT_REASON_FDATE_KK	DATS	8			DATS
INT_REASON_TDATE	Valid-To Date of Interest Lock	INT_REASON_TDATE_KK	DATS	8			DATS
LEDGER_GROUP	Ledger Group	LDGRP_KK	CHAR	4	Assigned to domain		FAGL_LDGRP
SEPA_MANDATE_ID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

< BAPI_PPLAN_KEY - Key Fields BAPI Payment Plans BAPI_PPLAN_POSITION_COINS - Coinsurance Shares for Payment Plan Item >

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

As BAPI_PPLAN_POSITION 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_PPLAN_POSITION as there is no data to select.

How to access SAP table BAPI_PPLAN_POSITION

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

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