Table/Structure Field list used by SAP ABAP Function Module ISIA_INSO_EVENT_DCHCK (VO: Zeitpunkt DCHCK: Prüfung aller Daten von allen Screens)
SAP ABAP Function Module
ISIA_INSO_EVENT_DCHCK (VO: Zeitpunkt DCHCK: Prüfung aller Daten von allen Screens) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | |
2 | ![]() |
DIMAIOBPAR - ATART | Split Type for Outgoing Payments | |
3 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
4 | ![]() |
SIMACTRL - XDINP | Checkbox | |
5 | ![]() |
SIMAFLDSCRTVAR - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
6 | ![]() |
SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | |
7 | ![]() |
SIMAINSOPARTNERDATA - DIMAIOBPAR | SIMAINSOPARTNERDATA-DIMAIOBPAR | |
8 | ![]() |
SIMAINSOPARTNERDATA - TIMAPARPAY | SIMAINSOPARTNERDATA-TIMAPARPAY | |
9 | ![]() |
SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
10 | ![]() |
SIMAPARTNERCTRL - XMOREACCOUNTS | Checkbox | |
11 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
12 | ![]() |
SIMA_PAYM - ANZRA | Multiple Alternative Payment Recipients? | |
13 | ![]() |
SIMA_PAYM - ATART | Split Type for Outgoing Payments |