BAPICD_ACCOUNT_PART SAP (FS-CD: BAPI Structure for Account Partner Data) Structure details
Description: FS-CD: BAPI Structure for Account Partner Data
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 |
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 |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects