SAP ABAP Table SIMAPARPAY_DI (IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel.)

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_DI	Table Relationship Diagram
Short Description	IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel.

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_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	OUTPAY_EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
3	.INCLUDE	☐				0	0	IO: DI: Outgoing Payment Data
4	OUTPAY_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
5	.INCLUDE	☐				0	0	IO: DI: Basic Data for Alternative Payment Recipient
6	ORD_OP	☐	ORD_KK	CHAR4	CHAR	4	0	Classification Key
7	ABWRA_OP_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
8	ADRRA_OP_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
9	ABVTY_OP_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
10	CCARD_OUT_OP	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
11	BETRH_OP	☐			CHAR	13	0
12	WAERS_OP	☐			CHAR	5	0
13	PROZ_OP	☐			CHAR	5	0
14	REST_OP	☐	REST_KK	XFELD	CHAR	1	0	Flag: Payment Recipient Receives Remaining Amount
15	IDENTNUMBER_OP	☐	IDENTNUM_C_KK	SYSUUID_C	CHAR	32	0	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID
16	EXT_ABWRA_OP	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
17	EXT_ADRRA_OP	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
18	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	472