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 |