SAP ABAP Table SIMAPARPAY_DATA_DI (IO: DI: Outgoing Payment Data)

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	SIMAPARPAY_DATA_DI	Table Relationship Diagram
Short Description	IO: DI: Outgoing Payment Data

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	OUTPAY_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
2	.INCLUDE	☐				0	0	IO: DI: Basic Data for Alternative Payment Recipient
3	ORD_OP	☐	ORD_KK	CHAR4	CHAR	4	0	Classification Key
4	ABWRA_OP_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
5	ADRRA_OP_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
6	ABVTY_OP_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
7	CCARD_OUT_OP	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
8	BETRH_OP	☐			CHAR	13	0
9	WAERS_OP	☐			CHAR	5	0
10	PROZ_OP	☐			CHAR	5	0
11	REST_OP	☐	REST_KK	XFELD	CHAR	1	0	Flag: Payment Recipient Receives Remaining Amount
12	IDENTNUMBER_OP	☐	IDENTNUM_C_KK	SYSUUID_C	CHAR	32	0	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID
13	EXT_ABWRA_OP	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
14	EXT_ADRRA_OP	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
15	EXT_BANK_OUT_OP	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments

History

Last changed by/on	SAP	20110901
SAP Release Created in