Table/Structure Field list used by SAP ABAP Function Module FSCD_IOB_CONV_TO_N_VKONTS (Versicherungsobjekt auf n Vertragskonten umstellen)
SAP ABAP Function Module 
FSCD_IOB_CONV_TO_N_VKONTS (Versicherungsobjekt auf n Vertragskonten umstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
| 2 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 3 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 4 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 6 | Table/Structure Field |
DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | |
| 7 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 8 | Table/Structure Field |
DIMAIOBPAR - FAART | Invoicing Type | |
| 9 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
| 10 | Table/Structure Field |
DIMAIOBPAR - EIGBV | Own Bank Details | |
| 11 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
| 12 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 13 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
| 14 | Table/Structure Field |
DIMAIOBPAR_RE - FAART_RE | Invoicing Type | |
| 15 | Table/Structure Field |
DIMAIOBPAR_RE - PARTNERACC_RE | Contract Account Number | |
| 16 | Table/Structure Field |
DIMAIOBPAR_RE - PARTNERACCTYP | Contract Account Category | |
| 17 | Table/Structure Field |
DIMAIOBPAR_RE - PARTNER | Business Partner Number | |
| 18 | Table/Structure Field |
DIMAIOBPAR_RE - INSOBJECTTYP | IO: External Insurance Object Category | |
| 19 | Table/Structure Field |
DIMAIOBPAR_RE - INSOBJECT | Identification for an Insurance Object | |
| 20 | Table/Structure Field |
DIMAIOBPAR_RE - IDENTNUMBER_RE | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 21 | Table/Structure Field |
DIMAIOBPAR_RE - EZAWE_RE_X | Incoming Payment Method | |
| 22 | Table/Structure Field |
DIMAIOBPAR_RE - EIGBV_RE | Own Bank Details | |
| 23 | Table/Structure Field |
DIMAIOBPAR_RE - EBVTY_RE_X | Bank Details ID for Incoming Payments | |
| 24 | Table/Structure Field |
DIMAIOBPAR_RE - CCODE | Company Code | |
| 25 | Table/Structure Field |
DIMAIOBPAR_RE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | |
| 26 | Table/Structure Field |
DIMAIOBPAR_RE - CCARD_ID_RE | Payment Card ID for Incoming Payments | |
| 27 | Table/Structure Field |
DIMAIOBPAR_RE - AZAWE_RE_X | Outgoing Payment Methods | |
| 28 | Table/Structure Field |
DIMAIOBPAR_RE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | |
| 29 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 31 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 32 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 33 | Table/Structure Field |
FKKVKP - AZAWE | Outgoing Payment Methods | |
| 34 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 35 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 36 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 37 | Table/Structure Field |
FKKVKP - EIGBV | Own Bank Details | |
| 38 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 39 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 40 | Table/Structure Field |
FKKVKPI - EIGBV | Own Bank Details | |
| 41 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 42 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 43 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 44 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 45 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 46 | Table/Structure Field |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
| 47 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 48 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 49 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 50 | Table/Structure Field |
FKKVKPI_C - EIGBV | Own Bank Details | |
| 51 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 52 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 53 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 54 | Table/Structure Field |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
| 55 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 56 | Table/Structure Field |
SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | |
| 57 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 58 | Table/Structure Field |
SIMA_BASE_RE - INSOBJECTTYP | IO: External Insurance Object Category | |
| 59 | Table/Structure Field |
SIMA_BASE_RE - PARTNERACCTYP | Contract Account Category | |
| 60 | Table/Structure Field |
SIMA_CORV - FAART | Invoicing Type | |
| 61 | Table/Structure Field |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 62 | Table/Structure Field |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 63 | Table/Structure Field |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
| 64 | Table/Structure Field |
SIMA_PAYM - EIGBV | Own Bank Details | |
| 65 | Table/Structure Field |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
| 66 | Table/Structure Field |
SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 67 | Table/Structure Field |
SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | |
| 68 | Table/Structure Field |
SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
| 69 | Table/Structure Field |
SIMA_RE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | |
| 70 | Table/Structure Field |
SIMA_RE - AZAWE_RE_X | Outgoing Payment Methods | |
| 71 | Table/Structure Field |
SIMA_RE - CCARD_ID_RE | Payment Card ID for Incoming Payments | |
| 72 | Table/Structure Field |
SIMA_RE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | |
| 73 | Table/Structure Field |
SIMA_RE - CCODE | Company Code | |
| 74 | Table/Structure Field |
SIMA_RE - EBVTY_RE_X | Bank Details ID for Incoming Payments | |
| 75 | Table/Structure Field |
SIMA_RE - EIGBV_RE | Own Bank Details | |
| 76 | Table/Structure Field |
SIMA_RE - EZAWE_RE_X | Incoming Payment Method | |
| 77 | Table/Structure Field |
SIMA_RE - FAART_RE | Invoicing Type | |
| 78 | Table/Structure Field |
SIMA_RE - PARTNERACC_RE | Contract Account Number |
