Table/Structure Field list used by SAP ABAP Function Module IMA_DIMAIOBPAR_RE_GET (OBSOLET: DIMAIOBPAR_RE wird nicht mehr unterstützt)
SAP ABAP Function Module
IMA_DIMAIOBPAR_RE_GET (OBSOLET: DIMAIOBPAR_RE wird nicht mehr unterstützt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | ||
| 2 | DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | ||
| 3 | DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | ||
| 4 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 5 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 6 | DIMAIOBPAR - PARTNER | Business Partner Number | SOURCE VALUE(I_PARTNER) LIKE DIMAIOBPAR-PARTNER OPTIONAL |
|
| 7 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 8 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | SOURCE VALUE(I_INSOBJECT) LIKE DIMAIOBPAR-INSOBJECT OPTIONAL |
|
| 9 | DIMAIOBPAR - FAART | Invoicing Type | ||
| 10 | DIMAIOBPAR - EZAWE_X | Incoming Payment Method | ||
| 11 | DIMAIOBPAR - EIGBV | Own Bank Details | ||
| 12 | DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | ||
| 13 | DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 14 | DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 15 | DIMAIOBPAR_RE - PARTNERACC_RE | Contract Account Number | ||
| 16 | DIMAIOBPAR_RE - PARTNERACCTYP | Contract Account Category | ||
| 17 | DIMAIOBPAR_RE - PARTNER | Business Partner Number | ||
| 18 | DIMAIOBPAR_RE - INSOBJECT | Identification for an Insurance Object | ||
| 19 | DIMAIOBPAR_RE - FAART_RE | Invoicing Type | ||
| 20 | DIMAIOBPAR_RE - EZAWE_RE_X | Incoming Payment Method | ||
| 21 | DIMAIOBPAR_RE - EBVTY_RE_X | Bank Details ID for Incoming Payments | ||
| 22 | DIMAIOBPAR_RE - CCODE | Company Code | ||
| 23 | DIMAIOBPAR_RE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | ||
| 24 | DIMAIOBPAR_RE - CCARD_ID_RE | Payment Card ID for Incoming Payments | ||
| 25 | DIMAIOBPAR_RE - AZAWE_RE_X | Outgoing Payment Methods | ||
| 26 | DIMAIOBPAR_RE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | ||
| 27 | DIMAIOBPAR_RE - EIGBV_RE | Own Bank Details | ||
| 28 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 29 | SIMA_BASE - PARTNERACCTYP | Contract Account Category | ||
| 30 | SIMA_BASE_RE - PARTNERACCTYP | Contract Account Category | ||
| 31 | SIMA_CORV - FAART | Invoicing Type | ||
| 32 | SIMA_PAYM - EIGBV | Own Bank Details | ||
| 33 | SIMA_PAYM - EZAWE_X | Incoming Payment Method | ||
| 34 | SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | ||
| 35 | SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 36 | SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | ||
| 37 | SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | ||
| 38 | SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 39 | SIMA_RE - EBVTY_RE_X | Bank Details ID for Incoming Payments | ||
| 40 | SIMA_RE - PARTNERACC_RE | Contract Account Number | ||
| 41 | SIMA_RE - FAART_RE | Invoicing Type | ||
| 42 | SIMA_RE - EZAWE_RE_X | Incoming Payment Method | ||
| 43 | SIMA_RE - EIGBV_RE | Own Bank Details | ||
| 44 | SIMA_RE - CCODE | Company Code | ||
| 45 | SIMA_RE - CCARD_OUT_RE | Payment Card ID for Outgoing Payments | ||
| 46 | SIMA_RE - CCARD_ID_RE | Payment Card ID for Incoming Payments | ||
| 47 | SIMA_RE - AZAWE_RE_X | Outgoing Payment Methods | ||
| 48 | SIMA_RE - ABVTY_RE_X | Bank Details ID for Outgoing Payments | ||
| 49 | TFK001GB - BUKRS | Company Code | ||
| 50 | TFK001GB - OPBUK | Company Code Group | ||
| 51 | VVSCPOS - CCODE | Company Code | ||
| 52 | VVSCPOS - CCODE | Company Code | SOURCE VALUE(I_CCODE) LIKE VVSCPOS-CCODE OPTIONAL |