Table/Structure Field list used by SAP ABAP Function Module FSCD_INSOBJECT_MAINTAIN (Versicherungsobjekt anzeigen, anlegen, ändern ohne Dialog)
SAP ABAP Function Module 
FSCD_INSOBJECT_MAINTAIN (Versicherungsobjekt anzeigen, anlegen, ändern ohne Dialog) is using
-
Data Element (10)
-
Table/Structure Field (108)
-
Function Module (10)
-
Message Class (3)
-
Message Number (5)
-
Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | SOURCE VALUE(IV_NODATA) LIKE BUS000FLDS-CHAR1 DEFAULT '/' |
| 2 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 3 | Table/Structure Field |
BUS0MSG1 - ARBGB | Message Class | |
| 4 | Table/Structure Field |
BUS0MSG1 - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BUS0MSG1 - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BUS0MSG1 - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BUS0MSG1 - TXTNR | Message Number | |
| 8 | Table/Structure Field |
BUSSDI - RECORD | BP: Data Container of Length 15000 | |
| 9 | Table/Structure Field |
BUSSDI3 - DATA | BP: Data Container of Length 15000 | |
| 10 | Table/Structure Field |
BUSSDI3 - STYPE | Record type for direct input interface | |
| 11 | Table/Structure Field |
BUSSDI3 - TBNAM | Table Name | |
| 12 | Table/Structure Field |
BUSSDI3DAT - DATA | BP: Data Container of Length 15000 | |
| 13 | Table/Structure Field |
BUSSDI3DAT - TBNAM | Table Name | |
| 14 | Table/Structure Field |
BUSSDIHDR - AKTYP | Activity Category | |
| 15 | Table/Structure Field |
DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | |
| 16 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 17 | Table/Structure Field |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 18 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 19 | Table/Structure Field |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
| 20 | Table/Structure Field |
DIMAIOBPAR - ABWRA_X | Alternative Payee | |
| 21 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
| 22 | Table/Structure Field |
DIMAIOBPAR - AUGRP | Insurance Object: Authorization Group | |
| 23 | Table/Structure Field |
DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | |
| 24 | Table/Structure Field |
DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | |
| 25 | Table/Structure Field |
DIMAIOBPAR - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 26 | Table/Structure Field |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 27 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 28 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 29 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 30 | Table/Structure Field |
DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | |
| 31 | Table/Structure Field |
DIMAIOBPAR - RCL_PARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
DIMAIOBPAR - TRANSFER_ACC | Clearing Account | |
| 33 | Table/Structure Field |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
| 34 | Table/Structure Field |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | |
| 35 | Table/Structure Field |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
| 36 | Table/Structure Field |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
| 37 | Table/Structure Field |
DIMAPARBROK - PARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
DIMAPARCORR - INSOBJECT | Identification for an Insurance Object | |
| 39 | Table/Structure Field |
DIMAPARCORR - PARTNER | Business Partner Number | |
| 40 | Table/Structure Field |
DIMAPARCORR - RECEIVER | Correspondence Recipient ID | |
| 41 | Table/Structure Field |
DIMAPARPAY - ABWRA_OP_X | Alternative Payee | |
| 42 | Table/Structure Field |
DIMAPARPAY - INSOBJECT | Identification for an Insurance Object | |
| 43 | Table/Structure Field |
DIMAPARPAY - PARTNER | Business Partner Number | |
| 44 | Table/Structure Field |
FKKVK_CORRI - RECEIVER | Correspondence Recipient ID | |
| 45 | Table/Structure Field |
SIMABROKER_DI - BRK_EXT_PARTNER | Business Partner Number in External System | |
| 46 | Table/Structure Field |
SIMABROKER_DI - BRK_PARTNER | Business Partner Number | |
| 47 | Table/Structure Field |
SIMABROKER_RFC - EXT_PARTNER | Business Partner Number in External System | |
| 48 | Table/Structure Field |
SIMABROKER_RFC - PARTNER | Business Partner Number | |
| 49 | Table/Structure Field |
SIMADI2 - AKTYP | Activity Category | |
| 50 | Table/Structure Field |
SIMADI2 - INSOBJECT | Identification for an Insurance Object | |
| 51 | Table/Structure Field |
SIMADI2 - INSOBJECTEXT | Insurance Object Number in External System | |
| 52 | Table/Structure Field |
SIMADI2 - INSOBJECTTYP | IO: External Insurance Object Category | |
| 53 | Table/Structure Field |
SIMADI2 - STYPE | Record type for direct input interface | |
| 54 | Table/Structure Field |
SIMADI2 - VALDT | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 55 | Table/Structure Field |
SIMAINFO - INSOBJECT | Identification for an Insurance Object | |
| 56 | Table/Structure Field |
SIMAINFO - PARTNER | Business Partner Number | |
| 57 | Table/Structure Field |
SIMAINFO - PARTNERACC | Contract Account Number | |
| 58 | Table/Structure Field |
SIMAINSODATA - DIMAIOB | SIMAINSODATA-DIMAIOB | |
| 59 | Table/Structure Field |
SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | |
| 60 | Table/Structure Field |
SIMAINSOPARTNERDATA - DIMAIOBPAR | SIMAINSOPARTNERDATA-DIMAIOBPAR | |
| 61 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_PARTNER | Business Partner Number in External System | |
| 62 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNER | Business Partner Number | |
| 63 | Table/Structure Field |
SIMAIOBPAR_LOCKS_DI - LOCK_EXT_PARTNER | Business Partner Number in External System | |
| 64 | Table/Structure Field |
SIMAIOBPAR_LOCKS_DI - LOCK_PARTNER | Business Partner Number | |
| 65 | Table/Structure Field |
SIMAIOBPAR_LOCKS_RFC - EXT_PARTNER | Business Partner Number in External System | |
| 66 | Table/Structure Field |
SIMAIOBPAR_LOCKS_RFC - PARTNER | Business Partner Number | |
| 67 | Table/Structure Field |
SIMAIOB_HDR_DI - AKTYP | Activity Category | |
| 68 | Table/Structure Field |
SIMAIOB_HDR_DI - INSOBJECT | Identification for an Insurance Object | |
| 69 | Table/Structure Field |
SIMAIOB_HDR_DI - INSOBJECTEXT | Insurance Object Number in External System | |
| 70 | Table/Structure Field |
SIMAIOB_HDR_DI - INSOBJECTTYP | IO: External Insurance Object Category | |
| 71 | Table/Structure Field |
SIMAIOB_HDR_DI - VALDT | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 72 | Table/Structure Field |
SIMAIOB_INIT - INSOBJECT | Identification for an Insurance Object | |
| 73 | Table/Structure Field |
SIMAIOB_INIT - INSOBJECTEXT | Insurance Object Number in External System | |
| 74 | Table/Structure Field |
SIMAIOB_INIT - INSOBJECTTYP | IO: External Insurance Object Category | |
| 75 | Table/Structure Field |
SIMAIOB_INIT - VALDT | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 76 | Table/Structure Field |
SIMAPARBROK_DI - PARBRK_EXT_PARTNER | Business Partner Number in External System | |
| 77 | Table/Structure Field |
SIMAPARBROK_DI - PARBRK_PARTNER | Business Partner Number | |
| 78 | Table/Structure Field |
SIMAPARBROK_RFC - EXT_PARTNER | Business Partner Number in External System | |
| 79 | Table/Structure Field |
SIMAPARBROK_RFC - PARTNER | Business Partner Number | |
| 80 | Table/Structure Field |
SIMAPARCORR_DI - CORR_EXT_PARTNER | Business Partner Number in External System | |
| 81 | Table/Structure Field |
SIMAPARCORR_DI - CORR_PARTNER | Business Partner Number | |
| 82 | Table/Structure Field |
SIMAPARCORR_RFC - EXT_PARTNER | Business Partner Number in External System | |
| 83 | Table/Structure Field |
SIMAPARCORR_RFC - PARTNER | Business Partner Number | |
| 84 | Table/Structure Field |
SIMAPARPAY_DI - OUTPAY_EXT_PARTNER | Business Partner Number in External System | |
| 85 | Table/Structure Field |
SIMAPARPAY_DI - OUTPAY_PARTNER | Business Partner Number | |
| 86 | Table/Structure Field |
SIMAPARPAY_RFC - EXT_PARTNER | Business Partner Number in External System | |
| 87 | Table/Structure Field |
SIMAPARPAY_RFC - PARTNER | Business Partner Number | |
| 88 | Table/Structure Field |
SIMA_BASE - AUGRP | Insurance Object: Authorization Group | |
| 89 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 90 | Table/Structure Field |
SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | |
| 91 | Table/Structure Field |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 92 | Table/Structure Field |
SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | |
| 93 | Table/Structure Field |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 94 | Table/Structure Field |
SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | |
| 95 | Table/Structure Field |
SIMA_CLAIM - RCL_PARTNER | Business Partner Number | |
| 96 | Table/Structure Field |
SIMA_CORV - CB_GPART | Business partner in a collective invoice | |
| 97 | Table/Structure Field |
SIMA_CORV - CB_VKONT | Contract acct in a collective invoice | |
| 98 | Table/Structure Field |
SIMA_CORV - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 99 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_PARTNER | Business Partner Number in External System | |
| 100 | Table/Structure Field |
SIMA_PAY - ABWRA_OP_X | Alternative Payee | |
| 101 | Table/Structure Field |
SIMA_PAYM - ABWRA_X | Alternative Payee | |
| 102 | Table/Structure Field |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
| 103 | Table/Structure Field |
SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 104 | Table/Structure Field |
SIMA_PAYM - TRANSFER_ACC | Clearing Account | |
| 105 | Table/Structure Field |
SIMA_PAYM - VKONV | Contract account used for payment transactions | |
| 106 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 107 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
