BAPICD_ACCOUNT_PART SAP (FS-CD: BAPI Structure for Account Partner Data) Structure details

Dictionary Type: Structure
Description: FS-CD: BAPI Structure for Account Partner Data




ABAP Code to SELECT data from BAPICD_ACCOUNT_PART
Related tables to BAPICD_ACCOUNT_PART
Access table BAPICD_ACCOUNT_PART




Structure field list including key, data, relationships and ABAP select examples

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. .

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

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
BUSPARTNERBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
BUSPARTNER_EXTBusiness Partner Number in External System BU_BPEXTCHAR20CHAR20
ADDR_BUSPARTNERAddress number AD_ADDRNUMCHAR10ADRCALPHAAD_ADDRNUMADR
ADDR_BUSPARTNER_EXTExternal Address Number for BP in Account EARNB_KKCHAR20BU_ADEXT
REF_NUMBERReference number for business partner EXVKO_KKCHAR25CHAR25
COMP_CODECompany Code Group OPBUK_KKCHAR4TFK001GOPBUK_KKOPBUK
STANDARD_COMP_CODEStandard Company Code STDBK_KKCHAR4Assigned to domainBUKRS
ACCT_RELATIONRelationship of Business Partner to Contract Account VKPBZ_KKCHAR2TFK002FVKPBZ_KK
TOLERANCE_GROUPTolerance group for contract account TOGRU_KKCHAR4TFK043TOGRU_KK
TRADING_PARTNERCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
IND_DELETEMark Contract Account for Deletion LOEVM_KKCHAR1LOEVM_KK
AUTHORITY_GROUPAuthorization Group BEGRUCHAR4BEGRU
CLEARING_RESTRICTIONClearing Restriction AUGRS_DEF_KKCHAR1AUGRS_DEF_KK
CLEARING_CATEGORYClearing Category For Clearing Postings VERTYP_KKCHAR4TFK111VERTYP_KK
CM_PLANNING_GROUPPlanning Group FDGRP_KKCHAR10T035ALPHAFDGRPFFG
CM_EXTRA_DAYSAdditional Days for Cash Management FDZTG_KKNUMC2NUM2
INTEREST_KEYInterest Key IKEY_KKCHAR2TFK056AIKEY_KK
INTEREST_CALC_TOFS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) DATE_C_MDCHAR8CHAR8
INTEREST_BASE_PERIODFS-CD: Interest Calculation Base Period INTPER_MDCHAR1INTPER_MD
INTEREST_BASE_DAYSFS-CD: Interest Calculation Base Days INTPEROFF_DICHAR4CHAR4
CLEARING_ACCOUNTClearing Account KTDEP_VKCHAR12FKKVKALPHAVKONT_KK
CLEARING_ACCOUNT_EXTExternal Number for Clearing Account KTDEP_EXT_VKCHAR20CHAR20
VARIABLE_CLEARINGIndicator: Clear Variable KZVER_VKCHAR1XFELD
PART_PAID_BYBusiness Partner Acting as Payer in Payment Transactions GPARV_KKCHAR10BUT000ALPHABU_PARTNER
ACCT_PAID_BYContract account used for payment transactions VKONV_KKCHAR12FKKVKALPHAVKONT_KK
OWN_BANK_DETAILSOwn Bank Details EIGBV_KKCHAR25TFK042HEIGBV_KK
IND_LINE_ITEM_WHERE_USEDCreate Where-Used List For Line Items VWNZA_KKCHAR1VWNZA_KK
PAYMENT_METHOD_INCIncoming Payment Method EZAWE_KKCHAR1CHAR1
ALTERNATE_PAYERAlternative Payer ABWRE_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ALTERNATE_PAYER_EXTNumber of alternative payer in the external system ABWRE_BPEXTCHAR20CHAR20
ADDR_ALTERNATE_PAYERAddress Number for Alternative Payer ADRRE_KKCHAR10ADRCALPHAAD_ADDRNUM
ADDR_ALTERNATE_PAYER_EXTExternal Address Number for Alternative Payer EARRE_KKCHAR20BU_ADEXT
BANK_ID_INCBank Details ID for Incoming Payments EBVTY_KKCHAR4CHAR4
BANK_ID_INC_EXTBank Detail ID for Incoming Payments in the External System EBVTY_EXT_KKCHAR20CHAR20
CARD_ID_INCPayment Card ID for Incoming Payments CCID_IN_KKCHAR6CHAR6
PAYMENT_METHOD_OUTOutgoing Payment Methods AZAWE_KKCHAR5CHAR5
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
WITH_TAX_CODE_OUTWitholding Tax Code For Outgoing Payments QSSKZ_A_KKCHAR2T059QQSSKZ
WITH_TAX_CODE_INWithholding Tax Code For Incoming Payments QSSKZ_E_KKCHAR2T059QQSSKZ
EXEMPTION_NOCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
WITH_TAX_EXEMPTION_TOWithholding tax exemption cert. valid-until date(YYYYMMDD) QSZDT_DI_KKCHAR8CHAR8
TAX_CATEGORYFS-CD: Tax Type TAXTYPE_MDCHAR2J_1AFITPVJ_1AFITP
REGIONSTATE (State, Province, County) REGIOCHAR3T005SREGIO
COUNTY_CDECounty Code COUNCCHAR3T005ECOUNC
SUPCOUNTRYCountry Supplied (for Tax Notifications) LANDL_KKCHAR3T005LAND1
SUPCOUNTRY_ISOCountry ISO code INTCACHAR2INTCAF4_INTCA
INVOICE_TYPEInvoicing Type ABART_VKCHAR2TKKVFAARTABART_VK
INVOICE_BASE_DATEFS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) DATE_C_MDCHAR8CHAR8
COLL_INVOICE_ACCTContract acct in a collective invoice COLL_BILL_VKONT_VKCHAR12FKKVKALPHAVKONT_KKFKKVKP
COLL_INVOICE_ACCT_EXTExternal Number for Contract Account for Collective Invoice COLL_BILL_VKONT_EXT_VKCHAR20CHAR20
COLL_INVOICE_PARTNERBusiness partner in a collective invoice COLL_BILL_GPART_VKCHAR10BUT000ALPHABU_PARTNERBUPA
COLL_INVOICE_PARTNER_EXTExternal Number for Business Partner for Collective Invoice COLL_BILL_GPART_EXT_VKCHAR20CHAR20
DUNNING_VARIANTDunning Variant MVARI_VKCHAR2TKKVMVARIMVARI_VK
CORRESPONDENCE_VARIANTCorrespondence Variant COPRC_KKCHAR4TFK070BCOPRC_KK
CORRESP_DUNNING_PROCEDURECorrespondence Dunning Procedure CORR_MAHNV_KKCHAR2Assigned to domainMAHNV_KK
ALTERNATE_CORRESP_RECIPIENTAlternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KKCHAR10BUT000ALPHABU_PARTNERBUPA
CORRESP_ACTIVITY_IDFI-CA correspondence - activity key DEF_CORR_ACKEY_KKCHAR4TFK070LCORR_ACKEY_KK
COLLGROUPCollection Management: Master Data Group CMGRP_CM_KKCHAR2Assigned to domainCMGRP_CM_KK
COLLSTRATCollection Strategy STRAT_CM_KKCHAR2Assigned to domainSTRAT_CM_KK
COLLPERSONCollections Contact Person CPERS_CM_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
INVOICE_SCHEDULESelection Characteristic for Scheduling INV_SCHEDULE_KKCHAR4Assigned to domainINV_SCHEDULE_KK
INVOICING_CYCLEBilling Cycle CYCLE_KKCHAR4Assigned to domainCYCLE_KK
INVOICING_CYCLE_DAYDay of Period End CYCLE_DAY_KKCHAR2CYCLE_DAY_KK
INVOICING_CYCLE_MONTHField Is Not Used - CHAR2 NOT_USED_CHAR2_KKCHAR2
INVOICING_CYCLE_RULEField Is Not Used - CHAR4 CYCLE_RULE_KKCHAR4
INVOICING_CYCLE_STARTStart Date of Billing Cycle in Contract Account CYCLE_STARTDATE_KKDATS8DATS
SEPA_MANDATE_IDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035

Key field Non-key field



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).


Search for further information about these or an SAP related objects



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