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 |
---|---|---|---|---|
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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 |