Table/Structure Field list used by SAP ABAP Function Module IMA_PARTNER_INSOBJECT_READ (VO: Lesen von Versicherungsobjekt<->Partner)
SAP ABAP Function Module
IMA_PARTNER_INSOBJECT_READ (VO: Lesen von Versicherungsobjekt<->Partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUSDATA - VALUE | BP: Data Container of Length 15000 | |
2 | ![]() |
BUS_ISTAT - VALDT | Initial Date for Business Partner Data | |
3 | ![]() |
CDHDR - OBJECTID | Object value | |
4 | ![]() |
DIMAIOBPAR - ABWRA_X | Alternative Payee | |
5 | ![]() |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
6 | ![]() |
DIMAIOBPAR - TRANSFER_ACC | Clearing Account | |
7 | ![]() |
DIMAIOBPAR - RCL_PARTNER | Business Partner Number | |
8 | ![]() |
DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | |
9 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
10 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
11 | ![]() |
DIMAIOBPAR - INSOBJECTTYP | IO: External Insurance Object Category | |
12 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
13 | ![]() |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
14 | ![]() |
DIMAIOBPAR - ERDAT | Date on which the record was created | |
15 | ![]() |
DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | |
16 | ![]() |
DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | |
17 | ![]() |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
18 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
19 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
20 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
21 | ![]() |
SIMACTRL - VALDT | Initial Date for Business Partner Data | |
22 | ![]() |
SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | |
23 | ![]() |
SIMAINSODATA - CONTROL | SIMAINSODATA-CONTROL | |
24 | ![]() |
SIMAINSOPARTNERDATA - DIMAIOBPAR | SIMAINSOPARTNERDATA-DIMAIOBPAR | |
25 | ![]() |
SIMA_BASE - ERDAT | Date on which the record was created | |
26 | ![]() |
SIMA_BASE - INSOBJECTTYP | IO: External Insurance Object Category | |
27 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
28 | ![]() |
SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | |
29 | ![]() |
SIMA_CLAIM - RCL_PARTNER | Business Partner Number | |
30 | ![]() |
SIMA_CORV - CB_GPART | Business partner in a collective invoice | |
31 | ![]() |
SIMA_CORV - CB_VKONT | Contract acct in a collective invoice | |
32 | ![]() |
SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | |
33 | ![]() |
SIMA_PAYM - VKONV | Contract account used for payment transactions | |
34 | ![]() |
SIMA_PAYM - TRANSFER_ACC | Clearing Account | |
35 | ![]() |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
36 | ![]() |
SIMA_PAYM - ABWRA_X | Alternative Payee | |
37 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |