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