SAP ABAP Table SIMA_EXT_NUMBERS (IO: DI: External Numbers for Direct Input)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object

Basic Data

Table Category	INTTAB	Structure
Structure	SIMA_EXT_NUMBERS	Table Relationship Diagram
Short Description	IO: DI: External Numbers for Direct Input

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	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
2	EXT_ADRNR	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
3	EXT_ACCOUNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
4	EXT_BANK_INC	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
5	EXT_BANK_OUT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
6	EXT_ABWRE	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
7	EXT_ADRRE	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
8	EXT_ABWRA	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
9	EXT_ADRRA	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
10	EXT_TRANSFER_ACC	☐	KTDEP_EXT_VK	CHAR20	CHAR	20	0	External Number for Clearing Account
11	EXT_DEF_REC	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
12	EXT_GPARV	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
13	EXT_VKONV	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
14	EXT_CRT_PART	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
15	EXT_CRT_VKNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
16	EXT_CB_GPART	☐	COLL_BILL_GPART_EXT_VK	CHAR20	CHAR	20	0	External Number for Business Partner for Collective Invoice
17	EXT_CB_VKONT	☐	COLL_BILL_VKONT_EXT_VK	CHAR20	CHAR	20	0	External Number for Contract Account for Collective Invoice
18	EXT_RCL_INSOBJECT	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
19	EXT_RCL_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
20	EXT_PART_OPOST	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System

History

Last changed by/on	SAP	20110901
SAP Release Created in