SAP ABAP Table SIMA_PAYM_DI (IO: DI: Payment Data for Ins. Obj.<->Partner Relationship)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
Basic Data
Table Category | INTTAB | Structure |
Structure | SIMA_PAYM_DI | Table Relationship Diagram |
Short Description | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | OBJ1X_X | PAY_PAR_ACT_MD | XFELD | CHAR | 1 | 0 | IO: Settings Active for Insurance Object Flag | ||
2 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
3 | ABWRE_X | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | * | |
4 | ADRRE_X | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | * | |
5 | EZAWE_X | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
6 | EBVTY_X | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
7 | ABWRA_X | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | * | |
8 | ADRRA_X | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
9 | AZAWE_X | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
10 | ANZRA | ANZRA_KK | XFELD | CHAR | 1 | 0 | Multiple Alternative Payment Recipients? | ||
11 | ATART | ATKEY_KK | ATKEY | CHAR | 4 | 0 | Split Type for Outgoing Payments | * | |
12 | ABVTY_X | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
13 | TRANSFER_ACC | KTDEP_VK | VKONT_KK | CHAR | 12 | 0 | Clearing Account | * | |
14 | INDIRECT_TRANS | KZVER_VK | XFELD | CHAR | 1 | 0 | Indicator: Clear Variable | ||
15 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
16 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
17 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | * | |
18 | INTPEROFF | INTPEROFF_DI | CHAR4 | CHAR | 4 | 0 | FS-CD: Interest Calculation Base Days | ||
19 | INTPER | INTPER_MD | INTPER_MD | CHAR | 1 | 0 | FS-CD: Interest Calculation Base Period | ||
20 | INTTO | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
21 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | * | |
22 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | * | |
23 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | * | |
24 | MNDID_X | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
25 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 462 |