SAP BAPICD_INSOBJ_PARTNER_D FS-CD: BAPI Structure for IO Partner Data (Display) Table data and field list

BAPICD_INSOBJ_PARTNER_D 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 IO Partner Data (Display)" 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_INSOBJ_PARTNER_D TYPE BAPICD_INSOBJ_PARTNER_D.

The BAPICD_INSOBJ_PARTNER_D table consists of various fields, each holding specific information or linking keys about FS-CD: BAPI Structure for IO Partner Data (Display) data available in SAP. These include ACCOUNT_NUMBER (Contract Account Number), ACCOUNT_CATEGORY (Contract Account Category), IND_PAYMENT_PARAM_ACTIVE (IO: Settings Active for Insurance Object Flag), ADDR_PARTNER (Address 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. .

BAPICD_INSOBJ_PARTNER_D structure Technical Details:

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

SAP BAPICD_INSOBJ_PARTNER_D 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_INSOBJ_PARTNER_D 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
PARTNER_NUMBER	Business Partner Number	BU_PARTNER	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA	BUPA
ACCOUNT_NUMBER	Contract Account Number	VKONT_KK	CHAR	12	FKKVK	ALPHA	VKONT_KK	KTO	FKKVKP_F4
ACCOUNT_CATEGORY	Contract Account Category	VKTYP_KK	CHAR	2	TFK002A		VKTYP_KK	KTP
IND_PAYMENT_PARAM_ACTIVE	IO: Settings Active for Insurance Object Flag	PAY_PAR_ACT_MD	CHAR	1			XFELD
ADDR_PARTNER	Address number	AD_ADDRNUM	CHAR	10	ADRC	ALPHA	AD_ADDRNUM	ADR
ADDR_PARTNER_EXT	Address number in external system	BU_ADEXT	CHAR	20			BU_ADEXT
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
PAYMENT_METHOD_INC	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
ALTERNATE_PAYER	Alternative Payer	ABWRE_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
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
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
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
CARD_ID_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
MULT_ALTPAYTREC	Multiple Alternative Payment Recipients?	ANZRA_KK	CHAR	1			XFELD
OUTG_ALLOCTYPE	Split Type for Outgoing Payments	ATKEY_KK	CHAR	4	TKKV_TEILART		ATKEY
CLEARING_ACCOUNT	Clearing Account	KTDEP_VK	CHAR	12	FKKVK	ALPHA	VKONT_KK
VARIABLE_CLEARING	Indicator: Clear Variable	KZVER_VK	CHAR	1			XFELD
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
DUNNING_VARIANT	Dunning Variant	MVARI_VK	CHAR	2	TKKVMVARI		MVARI_VK
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
OWN_BANK_DETAILS	Own Bank Details	EIGBV_KK	CHAR	25	TFK042H		EIGBV_KK
PAYMENT_OPTION_KEY	Payment Option Key	POKEY_VK	CHAR	2	TVS010A		POKEY_VK		SHLP_POKEY
PAYMENT_PLAN_KEY	Payment Plan Key	PKEY_VK	CHAR	2	TVS010B		PKEY_VK		SHLP_PKEY
PAYMENT_PLAN_VALID_FROM	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
PAYMENT_PLAN_VALID_FROM_TIME	IO: Time for Insurance Object in CHAR Format (HHMMSS)	TIME_C_MD	CHAR	6			CHAR6
PPLAN_GROUPING	Grouping Category for Open Items	POGRU_VK	CHAR	2	TKKVPOGRU		PGRUP_VK
PPLAN_SUMMARIZATION	Summarization Category for Open Items	POVER_VK	CHAR	2	TKKVPOVER		VGRUP_VK
PPLAN_DEFERRAL_BASE_PERIOD	Deferral Base Period	STUPER_SC	CHAR	1			STUPER_SC
PPLAN_DEFERRAL_BASE_DAYS	Deferral Base Days	STUPEROFF_DI	CHAR	3			CHAR3
PPLAN_PLANNING_GROUP	Planning Group	FDGRP_KK	CHAR	10	T035	ALPHA	FDGRP	FFG
PPLAN_EXTRA_DAYS	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
PPLAN_RESERVE_ON_ACCOUNT	FS-CD: Reserve and Record Payments on Account	XAKONTO_MD	CHAR	1			XAKONTO_MD
PPLAN_ALGORITHM_KEY	Algorithm Key	ALKEY_VK	CHAR	2	TVS040A		ALKEY_VK
IND_CORRESP_PARAM_ACTIVE	IO: Correspondence Params Active for Ins. Object-Partner	CPAR_ACTIVE_MD	CHAR	1			XFELD
CORRESPONDENCE_VARIANT	Correspondence Variant	COPRC_KK	CHAR	4	TFK070B		COPRC_KK
INVOICE_TYPE	Invoicing Type	ABART_VK	CHAR	2	Assigned to domain		ABART_VK
INVOICE_BASE_DATE	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
ALTERNATE_CORRESP_RECIPIENT	FS-CD: Correspondence Recipient	CORR_PARTNER_MD	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
CORRESP_ACTIVITY_ID	FS-CD: Correspondence - Activity Key	CORR_ACKEY_MD	CHAR	4	TFK070L		CORR_ACKEY_KK
COLL_INVOICE_ACCT	Contract acct in a collective invoice	COLL_BILL_VKONT_VK	CHAR	12	FKKVK	ALPHA	VKONT_KK		FKKVKP
COLL_INVOICE_PARTNER	Business partner in a collective invoice	COLL_BILL_GPART_VK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
CORRESP_DUNNING_PROCEDURE	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2	Assigned to domain		MAHNV_KK
CLAIMS_REF_INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20	DIMAIOB	ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
CLAIMS_REF_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA	BUPA
IND_ARCHIVE	FS-CD: Deletion Flag	XARCHIVE_MD	CHAR	1			XARCHIVE_MD
AUTHORIZATIONGROUP	Insurance Object: Authorization Group	AUGRP_MD	CHAR	4	TB037		BU_AUGRP
USERNAME_CREATE	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
DATE_CREATE	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
USERNAME_LASTCHANGE	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
DATE_LASTCHANGE	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8

Key field

Non-key field

< BAPICD_INSOBJ_PARTNER_CORR_D - FS-CD: BAPI Structure IO Partner Corr. Data (Display) BAPICD_INSOBJ_PARTNER_LOCK - FS-CD: BAPI Structure Insurance Object-Partner Lock Data >

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

As BAPICD_INSOBJ_PARTNER_D 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_INSOBJ_PARTNER_D as there is no data to select.

How to access SAP table BAPICD_INSOBJ_PARTNER_D

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

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