SAP ABAP Table SIMAPARPAY_TC (IO: Display Structure for Outg. Payt Data in Table Control)
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_TC |
|
| Short Description | IO: Display Structure for Outg. Payt Data in Table Control |
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 | |
0 | 0 | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | DIMAIOBPAR | |
| 4 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | DIMAIOBPAR | |
| 5 | |
IDENTNUM_C_KK | SYSUUID_C | CHAR | 32 | 0 | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | ||
| 6 | |
0 | 0 | Basic Data for Alternative Payment Recipient | |||||
| 7 | |
ORD_KK | CHAR4 | CHAR | 4 | 0 | Classification Key | ||
| 8 | |
ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
| 9 | |
ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
| 10 | |
BU_ADFIX | XFELD | CHAR | 1 | 0 | Use fixed address | ||
| 11 | |
ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
| 12 | |
CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
| 13 | |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
| 14 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 15 | |
PROZ_KK | PRZ32 | DEC | 5 | 2 | Amount in Percent | ||
| 16 | |
REST_KK | XFELD | CHAR | 1 | 0 | Flag: Payment Recipient Receives Remaining Amount | ||
| 17 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 18 | |
GPTXT_KK | GPTXT_KK | CHAR | 55 | 0 | Text for business partner | ||
| 19 | |
BU_ADDSC | TEXT60 | CHAR | 60 | 0 | BP: Address Description | ||
| 20 | |
BU_ADFIX | XFELD | CHAR | 1 | 0 | Use fixed address | ||
| 21 | |
BVTYT_KK | TEXT140 | CHAR | 140 | 0 | Text For Bank Details ID | ||
| 22 | |
CCARD_TXT_KK | TEXT140 | CHAR | 140 | 0 | Text for credit card ID |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | SIMAPARPAY_TC | ABWRA_OP_X | |
|
|||
| 2 | SIMAPARPAY_TC | INSOBJECT | |
|
KEY | 1 | CN |
| 3 | SIMAPARPAY_TC | PARTNER | |
|
KEY | 1 | CN |
| 4 | SIMAPARPAY_TC | WAERS_OP | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 473 |