Table/Structure Field list used by SAP ABAP Function Module IMA_OBJ_INSO_SAVE_PREPARE_TAB (VO: Liefert aus dem Objekt Strukturen für Anlage, Änderung und Löschung)
SAP ABAP Function Module
IMA_OBJ_INSO_SAVE_PREPARE_TAB (VO: Liefert aus dem Objekt Strukturen für Anlage, Änderung und Löschung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIMABROKER - PARTNER | Business Partner Number | ||
| 2 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 3 | DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 4 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 5 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 6 | DIMAIOBPAR - PKEY | Payment Plan Key | ||
| 7 | DIMAIOBPAR - POKEY | Payment Option Key | ||
| 8 | DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | ||
| 9 | DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | ||
| 10 | DIMAPARBROK - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 11 | DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | ||
| 12 | DIMAPARBROK - PARTNER | Business Partner Number | ||
| 13 | DIMAPARCORR - INSOBJECT | Identification for an Insurance Object | ||
| 14 | DIMAPARCORR - PARTNER | Business Partner Number | ||
| 15 | DIMAPARCORR - IDENTNUMBER | Internal Counter as Field in Table Key | ||
| 16 | DIMAPARPAY - IDENTNUMBER_OP | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | ||
| 17 | DIMAPARPAY - INSOBJECT | Identification for an Insurance Object | ||
| 18 | DIMAPARPAY - PARTNER | Business Partner Number | ||
| 19 | DIMAPARPPLAN - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 20 | DIMAPARPPLAN - VERSION | Payment Plans: Version Number | ||
| 21 | SIMAINSODATA - DIMAIOB | SIMAINSODATA-DIMAIOB | ||
| 22 | SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | ||
| 23 | SIMA_PAYP - PKEY | Payment Plan Key | ||
| 24 | SIMA_PAYP - POKEY | Payment Option Key | ||
| 25 | SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | ||
| 26 | SIMA_PAYP - PP_FROM_TIME | Payment Plans: Payment Plan Change Event |