SAP ABAP Table SIMA_PAY_DI (IO: DI: 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_DI	Table Relationship Diagram
Short Description	IO: DI: 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	*
3	ADRRA_OP_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
4	ABVTY_OP_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
5	CCARD_OUT_OP	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
6	BETRH_OP	☐			CHAR	13	0
7	WAERS_OP	☐			CHAR	5	0
8	PROZ_OP	☐			CHAR	5	0
9	REST_OP	☐	REST_KK	XFELD	CHAR	1	0	Flag: Payment Recipient Receives Remaining Amount

History

Last changed by/on	SAP	20110901
SAP Release Created in	472