SAP BAPICD_PAYPLAN_CHANGE BAPI Struture for FS-CD Payplan (Change) Table data and field list

BAPICD_PAYPLAN_CHANGE 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 "BAPI Struture for FS-CD Payplan (Change)" 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_PAYPLAN_CHANGE TYPE BAPICD_PAYPLAN_CHANGE.

The BAPICD_PAYPLAN_CHANGE table consists of various fields, each holding specific information or linking keys about BAPI Struture for FS-CD Payplan (Change) data available in SAP. These include BUSPARTNER_ID (Business Partner Number), CONTRACT (Reference Specifications from Contract), ITEM_ID (Item ID), ONETIME_PMT_FLAG (Indicator: One-Time Payment)... 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_PAYPLAN_CHANGE structure Technical Details:

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

SAP BAPICD_PAYPLAN_CHANGE 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_PAYPLAN_CHANGE 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
ACTIVITY_TYPE	Activity Category	BU_AKTYP	CHAR	2	Assigned to domain		BU_AKTYP
BUSPARTNER_ID	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
ITEM_ID	Item ID	SCCOUNT_SC	CHAR	12		ALPHA	SCCOUNT_SC
ONETIME_PMT_FLAG	Indicator: One-Time Payment	PSNGL_SC	CHAR	1			XFELD
ITEM_VALID_FROM	Valid-From Date for Scheduling Items (Direct Input)	PMFTR_B_SC	CHAR	8			CHAR8
ITEM_VALID_TO	Valid-To Date for Payment Plan Item	PMTTO_B_SC	CHAR	8			CHAR8
ITEMRISK_FROM	Valid-From Date for Payment Plan Item Risk	RISKFR_SC_DI	CHAR	8			CHAR8
ITEMRISK_TO	Valid-To Date for Risk for Payment Plan Item	RISKTO_SC_DI	CHAR	8			CHAR8
END_EARLY	End Early on	PMEND_B_SC	CHAR	8			CHAR8
AUTORENEW_ITEM_FLAG	Indicator: Renew Item	RENEW_SC	CHAR	1			XFELD
NUMBER_RENEWS	Number of Automatic Renewals of Items for DI	RNEWX_SC_DI	CHAR	3			CHAR3
COMPANY_CODE	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
OPCCODE	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BUSINESS_AREA	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
OPGS_AREA	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
AMOUNT_DIFF	Amount in transaction currency with +/- sign (batch input)	BETRW_B_KK	CHAR	16			CHAR16
AMOUNT_VALID_FROM	Amount Valid-From Date	ATFRD_B_SC	CHAR	8			CHAR8
AMOUNT_NEED	Total amount when canceling payment plan early	AMNEED_B_SC	CHAR	16			CHAR16
CURRENCY_KEY	Currency Key	WAERS_DI	CHAR	5			CHAR5	FWS
CREATED_BY	Name of Person who Added Object	CRUSER_SC	CHAR	12			USNAM
MAIN_TRANSACTION	Main Transaction for Line Item	HVORG_KK	CHAR	4	Assigned to domain		HVORG_KK	8HV
SUB_TRANSACTION	Subtransaction for Document Item	TVORG_KK	CHAR	4	Assigned to domain		TVORG_KK
OPMAIN_TRANSACTION	Main Transaction for Line Item	HVORG_KK	CHAR	4	Assigned to domain		HVORG_KK	8HV
OPSUB_TRANSACTION	Subtransaction for Document Item	TVORG_KK	CHAR	4	Assigned to domain		TVORG_KK
PROFIT_SEGM_NO	Profitability segment numbers (CO-PA): batch input	RKEOB_B_KK	CHAR	10			CHAR10
ACCTASSCATEGORY	Account Assignment Category	KONTT_KK	CHAR	2	Assigned to domain		KONTT_KK
ACCTASSGT	Acct assnmnt string for industry-specific account assngments	KONTL_KK	CHAR	50			CHAR50
DOC_TYPE	Document Type	BLART_KK	CHAR	2	Assigned to domain		BLART_KK
CONTRACT2	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
CONTRACT3	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
IMD_REVENUE_FLAG	Indicator: Debt Recognition	XDEREN_SC	CHAR	1			XFELD
BUSPARTNER_ID2	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
BUSPARTNER_ID3	Business Partner Number	GPART_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA
CLAIM_REFERENCE	Reference to Payment in Claims Management System	REFCLAIM_VK	CHAR	8			CHAR8
DOCUMENT_NUMBER	Transfer Document Number	BELNR_VK	CHAR	6		ALPHA	BELNR_VK
DIFF_PMT_PARTNER	Alternative Business Partner for Payments	EMGPA_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
BANK_ID_PMT_RECEIVER	Bank Details ID of Payee	EMBVT_KK	CHAR	4			CHAR4
ADDRESS_NUMBER	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
PAYMENT_OUT_CARD_ID	Payment Card ID for Payments	CCID_KK	CHAR	6			CHAR6
PAYMENT_METHOD	Payment Method	PYMET_KK	CHAR	1	Assigned to domain		PYMET_KK
DISPOSAL_GROUP	Planning Group	FDGRP_KK	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
ADD_DAYS_FINANCIAL_DISPOSAL	Additional Days for Cash Management	FDZTG_KK_DI	CHAR	2			CHAR02
DUE_DISCOUNT	Due Date for Cash Discount	FAEDS_KK_DI	CHAR	8			CHAR8
DISCOUNT_PERCENTAGE	Cash Discount Percentage Rate	SKTPZ_KK_DI	CHAR	5			CHAR5
NET_DATE_OF_PAYMENT	Due Date for Net Payment	FAEDN_KK_DI	CHAR	8			CHAR8
INTEREST_KEY	Interest Key	IKEY_KK	CHAR	2	Assigned to domain		IKEY_KK
BOKKING_DATE_ITEM	Posting Date in the Document	BUDAT_DI	CHAR	8			CHAR8
DEFERMENT_OF_PAYMENT	Deferral to	STUDT_KK_DI	CHAR	8			CHAR8
ITEM_DATE_ITEM	Document Date in Document	BLDAT_DI	CHAR	8			CHAR8
KIND_OF_STATISTICAL_ITEM_POS	Type of statistical item	STAKZ_KK	CHAR	1			STAKZ_KK
REASON_OF_DUNNING_LOCK	Dunning Lock Reason	DUN_LOCKREASON_KK	CHAR	1	Assigned to domain		MANSP_KK
DUNNNING_LOCK_DURATION	Number of Days an Object Remains Locked	LOCK_DAYS_VK	CHAR	3			CHAR03
PAYMENT_LOCK_REASON	Lock Reason for Automatic Payment	SPZAH_KK	CHAR	1	Assigned to domain		SPZAH_KK
PAYMENT_LOCK_DURATION	Number of Days an Object Remains Locked	LOCK_DAYS_VK	CHAR	3			CHAR03
CLEARING_REASON	Clearing Lock Reason	CLRLO_KK	CHAR	1	Assigned to domain		SPPOS_KK
CLEARING_REASON_DURATION	Number of Days an Object Remains Locked	LOCK_DAYS_VK	CHAR	3			CHAR03
INTEREST_LOCK_REASON	Interest Lock Reason	SPERZ_KK	CHAR	1	Assigned to domain		SPERZ_KK
OBJECT_LOCK_DURATION	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
PROFIT_CENTER	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PAYMENT_GROUP	Grouping field for automatic payments	PYGRP_KK	CHAR	10			CHAR10
GROUPING_KEY	Grouping Key for Displaying Open Items	GRKEY_KK	CHAR	3			CHAR3
SCHEDPOS_FINISHED_FLAG	Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need	XBEENDET_SC	CHAR	1			XFELD
TURNOVER_TAX_FLAG	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
TAX_AT_SOURCE_FLAG	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
OTHER_TAX_FLAG	Tax Code for Other Taxes	STRKZ_KK	CHAR	2	Assigned to domain		STRKZ_KK
ITEM_NUMBER	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK	80B
ACCTASSCAT	Account Assignment Category	KONTT_KK	CHAR	2	Assigned to domain		KONTT_KK
ACCOUNT_ASSIGNMENT	Acct assnmnt string for industry-specific account assngments	KONTL_KK	CHAR	50			CHAR50
NET_TAX	Net Tax	STRNETTO_SC	CHAR	1			STRNETTO_SC
TAX_TRANSACTION_KEY	Transaction key for account determination	KTOSL_KK	CHAR	3			CHAR3
DATA_ORIGIN	Source of Data	ORIGIN_DI	CHAR	30			CHAR30
INSURANCE_TAX_SCHEME	Insurance Tax Schedule	INSTAXS_VK	CHAR	4	Assigned to domain		INSTAXS_VK
PAYMENT_ITEM	Post Payment Plan Item w/o Posting Stat.?	STATPOST_SC	CHAR	1			XFELD
CHECK_LEVEL	Level for Inspections in DI	CHECKLEVEL_DI	CHAR	1			CHAR1
RELIND	Character Field Length = 10	CHAR10	CHAR	10			CHAR10
FORMAT_OF_NUMBERS	Preparation of Amount Fields	FORMAT_DI	CHAR	2			FORMAT_DI
CREATE_SINGLE_DOC	Create Separate Document in General Ledger	XEIBH_KK	CHAR	1			XFELD
CREATE_SINGLE_ITEM	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
ALLOCATION_NUMBER	Assignment Number in G/L Document	HZUON_KK	CHAR	18			ZUONR
ITEM_TEXT	Item Text for G/L Document	SGTXT_KK	CHAR	50			TEXT50
LINE_ITEM	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
LASTRECEIVERACCOUNT	Contract Account of Final Recipient	FINRE_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK		FKKVKP_F4

Key field

Non-key field

< BAPICD_INSOBJ_PARTNER_PAY_D - FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) BAPICD_PAYPLAN_CREATE - BAPI Structure for FS-CD Payplan (Create) >

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

As BAPICD_PAYPLAN_CHANGE 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_PAYPLAN_CHANGE as there is no data to select.

How to access SAP table BAPICD_PAYPLAN_CHANGE

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

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