SAP ABAP Table SIMAFLDS (IO: Work and Screen Fields)

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	SIMAFLDS	Table Relationship Diagram
Short Description	IO: Work and Screen Fields

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	.INCLUDE	☐				0	0	IO: Work and Screen Fields: Text Fields
2	.INCLUDE	☐				0	0	IO: Work and Screen Fields: Text Fields for Locks
3	TREASON_DUN	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
4	TREASON_IPAY	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
5	TREASON_OPAY	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
6	TREASON_POST	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
7	TREASON_INT	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
8	TREASON_INV	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
9	TREASON_COD	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
10	TREASON_BRO	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
11	TREASON_DUN_PPP	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
12	TREASON_PAY_PPP	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
13	TREASON_CLR_PPP	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
14	TREASON_INT_PPP	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
15	TINSOBJECTTYPC	☐	TINSOBJECTTYP_MD	TEXT30	CHAR	30	0	IO: Text for Category of Insurance Object
16	TVKTYP	☐	VKTYP_TXT_KK	TEXT50	CHAR	50	0	Description of Contract Account Category
17	TPARTNER	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
18	TABWRE_NAME	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
19	TABWRA_NAME	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
20	TBROKER	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
21	TBROKER_TC	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
22	COPARTNERTXT	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
23	TDEF_REC	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
24	TOPAYPARTNER	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
25	TGPARV	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
26	TCB_GPART	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
27	TRCL_PARTNER	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
28	TEMGPA	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
29	TVGPART2	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
30	TVGPART3	☐	GPTXT_KK	GPTXT_KK	CHAR	55	0	Text for business partner
31	TADRNR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
32	TABWRE_ADR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
33	TABWRA_ADR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
34	TOPAY_ADR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
35	TEMGPA_ADR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
36	TPARAM_ACTIV	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
37	TPARAM_INACTIV	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
38	TCPARAM_ACTIV	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
39	TCPARAM_INACTIV	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
40	TPYMET	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
41	TEZAWE	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
42	TAZAWE	☐	TEXT_AZAWE_MD		CHAR	160	0	FS-CD: Meaning of Outgoing Payt Methods in Country Language
43	TEBVTY	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
44	TABVTY	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
45	TOPAYABVTY	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
46	TEMBVT	☐	BVTYT_KK	TEXT140	CHAR	140	0	Text For Bank Details ID
47	TCCARDIN	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
48	TCCARDOUT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
49	TOPAYCCARDOUT	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
50	TEMCCID	☐	CCARD_TXT_KK	TEXT140	CHAR	140	0	Text for credit card ID
51	COTXT	☐	COTXT_KK	TEXT40	CHAR	40	0	Name of Correspondence Type
52	COACTTXT	☐	CORR_ATEXT_KK	TEXT60	CHAR	60	0	Name of Correspondence Activity
53	TDEF_REC_IND	☐	CORR_ATEXT_KK	TEXT60	CHAR	60	0	Name of Correspondence Activity
54	TATART	☐	ATTXT_KK	TEXT60	CHAR	60	0	Description of Splitting Type
55	TENDTYPE	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
56	TBLART	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
57	TCCODE	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
58	TOPCCODE	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
59	TGSBER	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
60	TOPGSBER	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
61	THVORG	☐	HVORG_TXT	TEXT30	CHAR	30	0	Name of Main Transaction
62	TOPHVORG	☐	HVORG_TXT	TEXT30	CHAR	30	0	Name of Main Transaction
63	TTVORG	☐	TVORG_TXT	TEXT30	CHAR	30	0	Name of Subtransaction
64	TOPTVORG	☐	TVORG_TXT	TEXT30	CHAR	30	0	Name of Subtransaction
65	TH_HKONT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
66	TS_HKONT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
67	TCOINS_CODE	☐	REPID_TEXT_VK	REPID_TEXT_VK	CHAR	40	0	Coinsurance Key Description
68	TCOINS_CAT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
69	TPRGRP	☐	PRGRX_VK	TXTF5_VK	CHAR	50	0	Description of Product Group (Line of Business)
70	TVSARL_VX	☐	BEZEL_VX	TXTF5_VX	CHAR	50	0	Long text
71	TAUGRP	☐	BU_BEZ50	TEXT50	CHAR	50	0	Description
72	MNDID_TXT	☐	MANDAT_DESCR_KK	TXT50	CHAR	50	0	Short Description of a SEPA Mandate
73	.INCLUDE	☐				0	0	IO: Work and Screen Fields: Texts for Funds Management
74	TORIGFIKRS	☐	FITXT	TEXT25	CHAR	25	0	Name of FM area
75	TFMTYP	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
76	TFIPEX	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
77	TFISTL	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
78	TFONDS	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
79	TFKBER	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
80	TGRANT_NBR	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
81	.INCLUDE	☐				0	0	IO: Work and Screen Fields: Locks
82	DUN_REASON	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
83	IPAY_REASON	☐	INC_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
84	OPAY_REASON	☐	OUTG_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
85	POST_REASON	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	*
86	INT_REASON	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
87	INV_REASON	☐	INV_LOCKREASON_KK	INV_LOCKREASON_KK	CHAR	1	0	Lock Reason For Invoicing Lock	*
88	COD_REASON	☐	CORR_DUN_LOCKREASON_KK	CORR_DUN_LOCKREASON_KK	CHAR	1	0	Correspondence Dunning Locking Reason	*
89	BRO_REASON	☐	BROK_DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock on Broker Contract for Assigned IO	*
90	.INCLUDE	☐				0	0	IO: Work and Screen Fields: Dummy Fields for Hiding
91	TEXT_GRACE	☐			CHAR	30	0
92	TEXT_PROZFROM	☐			CHAR	30	0
93	TEXT_PROZTO	☐			CHAR	30	0
94	TEXT_PKEYVALID	☐			CHAR	30	0
95	TEXT_GLKONT	☐			CHAR	30	0
96	TEXT_BPKONT	☐			CHAR	30	0
97	TEXT_VTRE3	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
98	TEXT_VGPART3	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
99	TABLE_TITLE_OP	☐			CHAR	30	0
100	TABLE_TITLE_BROK	☐			CHAR	30	0
101	TABLE_TITLE_CORR	☐			CHAR	30	0
102	TABLE_TITLE_PP	☐			CHAR	30	0
103	TABLE_TITLE_PPP	☐			CHAR	30	0
104	TABLE_TITLE_MANDIST	☐			CHAR	30	0
105	FRAME_GLPOS	☐			CHAR	30	0
106	FRAME_BPPOS	☐			CHAR	30	0
107	F1_VTRE3	☐	VTRE3_SC	VTREF_KK	CHAR	20	0	Target Insurance Object for Cross-Company Code Postings
108	F1_VGPART3	☐	VGPART3_SC	BU_PARTNER	CHAR	10	0	Target Business Partner for Cross-Company Code Posting	*
109	F1_VTREF_TRANSPOST	☐	VTREF_TRANSPOST_SC	VTREF_KK	CHAR	20	0	Target Insurance Object for Subledger Transfer Posting
110	F1_VGPART_TRANSPOST	☐	VGPART_TRANSPOST_SC	BU_PARTNER	CHAR	10	0	Target Business Partner for Subledger Transfer Posting	*
111	.INCLUDE	☐				0	0	IO: Work and Screen Fields: Buttons
112	LOCK_PUSHBUTTON	☐	LOCK_ICON_TOOLTIP_KK		CHAR	132	0	Icon with Tooltip for Pushbutton: Goto Lock Maintenance
113	KONT_PUSHBUTTON	☐			CHAR	132	0
114	BROKHIST_PUSHBUTTON	☐			CHAR	132	0
115	ESR_PUSHBUTTON	☐			CHAR	132	0
116	.INCLUDE	☐				0	0	Display Options for Payment Plan Items
117	XNOPP	☐	XNO_PP_VK	XFELD	CHAR	1	0	Hide Payment Plan Completely
118	XRESPPP	☐	XRESTRICT_PPP_VK	XFELD	CHAR	1	0	Restrict Display for Payment Plan Items
119	RESCOUNT	☐	COUNT_PPP_VK	NUMC6	NUMC	6	0	Number of Payment Plan Items to Be Displayed
120	VALDT	☐	BU_VALSTR	CHAR10	CHAR	10	0	Validity Date of Changes
121	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
122	RB_PARAM_INACT	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
123	CPAR_INACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
124	XADRNR_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
125	XABWRE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
126	XABWRA_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
127	XOPAY_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
128	XEMADR_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
129	INT_NXT_DUEDATE	☐	NEXT_DUEDATE_MD	DATS	DATS	8	0	FS-CD: Next Due Date
130	BRK_NXT_DUEDATE	☐	NEXT_DUEDATE_MD	DATS	DATS	8	0	FS-CD: Next Due Date
131	PP_NXT_STUDATE	☐	NEXT_DUEDATE_MD	DATS	DATS	8	0	FS-CD: Next Due Date
132	ACC_CHECKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
133	MCOL_MAN_DIST	☐	CHAR04	CHAR4	CHAR	4	0	Data Type 4 Characters

History

Last changed by/on	SAP	20131127
SAP Release Created in	473