Table/Structure Field list used by SAP ABAP Function Module ISIA_PARTNER_INS_OBJ_DEP_CHECK (FS-CD: Prüfen von Abhängigkeiten Versicherungsobjekt zu Geschäftspartner)
SAP ABAP Function Module
ISIA_PARTNER_INS_OBJ_DEP_CHECK (FS-CD: Prüfen von Abhängigkeiten Versicherungsobjekt zu Geschäftspartner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS020_EXT - ADDRNUMBER | Address number | ||
| 2 | BUT000 - PARTNER | Business Partner Number | SOURCE REFERENCE(I_PARTNER) LIKE BUT000-PARTNER |
|
| 3 | BUT000 - PARTNER | Business Partner Number | ||
| 4 | BUT0BK - BKVID | Bank details ID | ||
| 5 | BUT0CC - CCARD_ID | Payment Card ID | ||
| 6 | DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 7 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 8 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 9 | DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | ||
| 10 | DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 11 | DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | ||
| 12 | DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | ||
| 13 | DIMAIOBPAR - ADRNR | Address number | ||
| 14 | DIMAIOBPAR - ABWRE_X | Alternative Payer | ||
| 15 | DIMAIOBPAR - ABWRA_X | Alternative Payee | ||
| 16 | DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | ||
| 17 | DIMAPARPAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | ||
| 18 | DIMAPARPAY - ADRRA_OP_X | Address Number for Alternative Payee | ||
| 19 | DIMAPARPAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | ||
| 20 | DIMAPARPAY - INSOBJECT | Identification for an Insurance Object | ||
| 21 | DIMAPARPAY - PARTNER | Business Partner Number | ||
| 22 | FKK_PARTNER_ADR_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | ||
| 23 | FKK_PARTNER_ADR_CHANGES - OLD_ADR_DATA | FKK_PARTNER_ADR_CHANGES-OLD_ADR_DATA | ||
| 24 | FKK_PARTNER_BANK_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | ||
| 25 | FKK_PARTNER_BANK_CHANGES - OLD_BANK_DATA | FKK_PARTNER_BANK_CHANGES-OLD_BANK_DATA | ||
| 26 | FKK_PARTNER_CCARD_CHANGES - CHANGE_INDICATOR | Partner Data Change Type (Creation, Change...) | ||
| 27 | FKK_PARTNER_CCARD_CHANGES - OLD_CCARD_DATA | FKK_PARTNER_CCARD_CHANGES-OLD_CCARD_DATA | ||
| 28 | FKK_PARTNER_CHANGES - ADDR | FKK_PARTNER_CHANGES-ADDR | ||
| 29 | FKK_PARTNER_CHANGES - BANK | FKK_PARTNER_CHANGES-BANK | ||
| 30 | FKK_PARTNER_CHANGES - CCARD | FKK_PARTNER_CHANGES-CCARD | ||
| 31 | SIMA_PAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | ||
| 32 | SIMA_PAY - ADRRA_OP_X | Address Number for Alternative Payee | ||
| 33 | SIMA_PAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | ||
| 34 | SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | ||
| 35 | SIMA_PAYM - ABWRA_X | Alternative Payee | ||
| 36 | SIMA_PAYM - ABWRE_X | Alternative Payer | ||
| 37 | SIMA_PAYM - ADRNR | Address number | ||
| 38 | SIMA_PAYM - ADRRA_X | Address Number for Alternative Payee | ||
| 39 | SIMA_PAYM - ADRRE_X | Address Number for Alternative Payer | ||
| 40 | SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 41 | SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 42 | SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments |