SAP ABAP Table SIMA_PAY (Basic Data for Alternative Payment Recipient)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category INTTAB    Structure 
Structure SIMA_PAY   Table Relationship Diagram
Short Description Basic Data for Alternative Payment Recipient    
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 ORD_OP ORD_KK CHAR4 CHAR 4   0   Classification Key  
2 ABWRA_OP_X ABWRA_KK BU_PARTNER CHAR 10   0   Alternative Payee BUT000
3 ADRRA_OP_X ADRRA_KK AD_ADDRNUM CHAR 10   0   Address Number for Alternative Payee *
4 XABRA_OP_FIX BU_ADFIX XFELD CHAR 1   0   Use fixed address  
5 ABVTY_OP_X ABVTY_KK CHAR4 CHAR 4   0   Bank Details ID for Outgoing Payments  
6 CCARD_OUT_OP CCID_OUT_KK CHAR6 CHAR 6   0   Payment Card ID for Outgoing Payments  
7 BETRH_OP BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
8 WAERS_OP BLWAE_KK WAERS CUKY 5   0   Transaction Currency TCURC
9 PROZ_OP PROZ_KK PRZ32 DEC 5   2   Amount in Percent  
10 REST_OP REST_KK XFELD CHAR 1   0   Flag: Payment Recipient Receives Remaining Amount  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 SIMA_PAY ABWRA_OP_X BUT000 PARTNER    
2 SIMA_PAY WAERS_OP TCURC WAERS    
History
Last changed by/on SAP  20110901 
SAP Release Created in 472