Table/Structure Field list used by SAP ABAP Function Module ISIA_INSO_PAI_ISIA36 (VO: PAI zur Sicht ISIA36 (Dynpro 3150) In-/Exkasso: Ausgangszahlungen (TC))
SAP ABAP Function Module
ISIA_INSO_PAI_ISIA36 (VO: PAI zur Sicht ISIA36 (Dynpro 3150) In-/Exkasso: Ausgangszahlungen (TC)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS_ISTAT - VALDT | Initial Date for Business Partner Data | ||
| 2 | BUS_ISTAT - AKTYP | Activity Type | ||
| 3 | DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | ||
| 4 | DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | ||
| 5 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 6 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 7 | DIMAPARPAY - PROZ_OP | Amount in Percent | ||
| 8 | DIMAPARPAY - WAERS_OP | Transaction Currency | ||
| 9 | DIMAPARPAY - REST_OP | Flag: Payment Recipient Receives Remaining Amount | ||
| 10 | DIMAPARPAY - ORD_OP | Classification Key | ||
| 11 | DIMAPARPAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | ||
| 12 | DIMAPARPAY - BETRH_OP | Amount In Local Currency With +/- Signs | ||
| 13 | DIMAPARPAY - ADRRA_OP_X | Address Number for Alternative Payee | ||
| 14 | DIMAPARPAY - ABWRA_OP_X | Alternative Payee | ||
| 15 | DIMAPARPAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | ||
| 16 | SIMACTRL - AKTYP | Activity Type | ||
| 17 | SIMACTRL - VALDT | Initial Date for Business Partner Data | ||
| 18 | SIMACTRL - XDINP | Checkbox | ||
| 19 | SIMAFLDSCRTVAR - CRTVAR | IO: Creation Variant for Automatic Account Creation | ||
| 20 | SIMAPARPAY_TC - BETRH_OP | Amount In Local Currency With +/- Signs | ||
| 21 | SIMAPARPAY_TC - XMARK | Checkbox | ||
| 22 | SIMAPARPAY_TC - WAERS_OP | Transaction Currency | ||
| 23 | SIMAPARPAY_TC - REST_OP | Flag: Payment Recipient Receives Remaining Amount | ||
| 24 | SIMAPARPAY_TC - PROZ_OP | Amount in Percent | ||
| 25 | SIMAPARPAY_TC - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | ||
| 26 | SIMAPARPAY_TC - ADRRA_OP_X | Address Number for Alternative Payee | ||
| 27 | SIMAPARPAY_TC - ABWRA_OP_X | Alternative Payee | ||
| 28 | SIMAPARPAY_TC - ABVTY_OP_X | Bank Details ID for Outgoing Payments | ||
| 29 | SIMAPARPAY_TC - ORD_OP | Classification Key | ||
| 30 | SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | ||
| 31 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 32 | SIMA_PAY - BETRH_OP | Amount In Local Currency With +/- Signs | ||
| 33 | SIMA_PAY - WAERS_OP | Transaction Currency | ||
| 34 | SIMA_PAY - REST_OP | Flag: Payment Recipient Receives Remaining Amount | ||
| 35 | SIMA_PAY - PROZ_OP | Amount in Percent | ||
| 36 | SIMA_PAY - ORD_OP | Classification Key | ||
| 37 | SIMA_PAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | ||
| 38 | SIMA_PAY - ADRRA_OP_X | Address Number for Alternative Payee | ||
| 39 | SIMA_PAY - ABWRA_OP_X | Alternative Payee | ||
| 40 | SIMA_PAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | ||
| 41 | SIMA_PAYM - ANZRA | Multiple Alternative Payment Recipients? | ||
| 42 | SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | ||
| 43 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 44 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |