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