SAP BAPICD_ACCOUNT_PART FS-CD: BAPI Structure for Account Partner Data Table data and field list

BAPICD_ACCOUNT_PART 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 Account Partner 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_BAPICD_ACCOUNT_PART TYPE BAPICD_ACCOUNT_PART.

The BAPICD_ACCOUNT_PART table consists of various fields, each holding specific information or linking keys about FS-CD: BAPI Structure for Account Partner Data data available in SAP. These include BUSPARTNER_EXT (Business Partner Number in External System), ADDR_BUSPARTNER (Address number), ADDR_BUSPARTNER_EXT (External Address Number for BP in Account), REF_NUMBER (Reference number for business partner)... 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. .

BAPICD_ACCOUNT_PART structure Technical Details:

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

SAP BAPICD_ACCOUNT_PART 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 BAPICD_ACCOUNT_PART 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
BUSPARTNER	Business Partner Number	GPART_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA
BUSPARTNER_EXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
ADDR_BUSPARTNER	Address number	AD_ADDRNUM	CHAR	10	ADRC	ALPHA	AD_ADDRNUM	ADR
ADDR_BUSPARTNER_EXT	External Address Number for BP in Account	EARNB_KK	CHAR	20			BU_ADEXT
REF_NUMBER	Reference number for business partner	EXVKO_KK	CHAR	25			CHAR25
COMP_CODE	Company Code Group	OPBUK_KK	CHAR	4	TFK001G		OPBUK_KK		OPBUK
STANDARD_COMP_CODE	Standard Company Code	STDBK_KK	CHAR	4	Assigned to domain		BUKRS
ACCT_RELATION	Relationship of Business Partner to Contract Account	VKPBZ_KK	CHAR	2	TFK002F		VKPBZ_KK
TOLERANCE_GROUP	Tolerance group for contract account	TOGRU_KK	CHAR	4	TFK043		TOGRU_KK
TRADING_PARTNER	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
IND_DELETE	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
AUTHORITY_GROUP	Authorization Group	BEGRU	CHAR	4			BEGRU
CLEARING_RESTRICTION	Clearing Restriction	AUGRS_DEF_KK	CHAR	1			AUGRS_DEF_KK
CLEARING_CATEGORY	Clearing Category For Clearing Postings	VERTYP_KK	CHAR	4	TFK111		VERTYP_KK
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
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
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
PART_PAID_BY	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER
ACCT_PAID_BY	Contract account used for payment transactions	VKONV_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK
OWN_BANK_DETAILS	Own Bank Details	EIGBV_KK	CHAR	25	TFK042H		EIGBV_KK
IND_LINE_ITEM_WHERE_USED	Create Where-Used List For Line Items	VWNZA_KK	CHAR	1			VWNZA_KK
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
WITH_TAX_CODE_OUT	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2	T059Q		QSSKZ
WITH_TAX_CODE_IN	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2	T059Q		QSSKZ
EXEMPTION_NO	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
WITH_TAX_EXEMPTION_TO	Withholding tax exemption cert. valid-until date(YYYYMMDD)	QSZDT_DI_KK	CHAR	8			CHAR8
TAX_CATEGORY	FS-CD: Tax Type	TAXTYPE_MD	CHAR	2	J_1AFITPV		J_1AFITP
REGION	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
COUNTY_CDE	County Code	COUNC	CHAR	3	T005E		COUNC
SUPCOUNTRY	Country Supplied (for Tax Notifications)	LANDL_KK	CHAR	3	T005		LAND1
SUPCOUNTRY_ISO	Country ISO code	INTCA	CHAR	2			INTCA		F4_INTCA
INVOICE_TYPE	Invoicing Type	ABART_VK	CHAR	2	TKKVFAART		ABART_VK
INVOICE_BASE_DATE	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
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
DUNNING_VARIANT	Dunning Variant	MVARI_VK	CHAR	2	TKKVMVARI		MVARI_VK
CORRESPONDENCE_VARIANT	Correspondence Variant	COPRC_KK	CHAR	4	TFK070B		COPRC_KK
CORRESP_DUNNING_PROCEDURE	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2	Assigned to domain		MAHNV_KK
ALTERNATE_CORRESP_RECIPIENT	Alternative Correspondence Recipient for Standard Case	DEF_CORR_PARTNER_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
CORRESP_ACTIVITY_ID	FI-CA correspondence - activity key	DEF_CORR_ACKEY_KK	CHAR	4	TFK070L		CORR_ACKEY_KK
COLLGROUP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2	Assigned to domain		CMGRP_CM_KK
COLLSTRAT	Collection Strategy	STRAT_CM_KK	CHAR	2	Assigned to domain		STRAT_CM_KK
COLLPERSON	Collections Contact Person	CPERS_CM_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
INVOICE_SCHEDULE	Selection Characteristic for Scheduling	INV_SCHEDULE_KK	CHAR	4	Assigned to domain		INV_SCHEDULE_KK
INVOICING_CYCLE	Billing Cycle	CYCLE_KK	CHAR	4	Assigned to domain		CYCLE_KK
INVOICING_CYCLE_DAY	Day of Period End	CYCLE_DAY_KK	CHAR	2			CYCLE_DAY_KK
INVOICING_CYCLE_MONTH	Field Is Not Used - CHAR2	NOT_USED_CHAR2_KK	CHAR	2
INVOICING_CYCLE_RULE	Field Is Not Used - CHAR4	CYCLE_RULE_KK	CHAR	4
INVOICING_CYCLE_START	Start Date of Billing Cycle in Contract Account	CYCLE_STARTDATE_KK	DATS	8			DATS
SEPA_MANDATE_ID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

< BAPICD_ACCOUNT_CHX - FS-CD: BAPI Change Struct. for FS-CD Ctr. Acct Data (Change) BAPICD_ACCOUNT_PARTNER - OBSOLETE: Use BAPICD_ACCOUNT_PART >

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

As BAPICD_ACCOUNT_PART 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 BAPICD_ACCOUNT_PART as there is no data to select.

How to access SAP table BAPICD_ACCOUNT_PART

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

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