Table/Structure Field list used by SAP ABAP Function Module MAP2E_DIMAIOBPAR_INSOPAR (dimaiobpar -> bapi_insobject_p_display)
SAP ABAP Function Module 
MAP2E_DIMAIOBPAR_INSOPAR (dimaiobpar -> bapi_insobject_p_display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ACCOUNT | Contract Account Number | |
| 2 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ACCOUNT_CATEGORY | Contract Account Category | |
| 3 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ACCT_PAID_BY | Contract account used for payment transactions | |
| 4 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | |
| 5 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ADDR_ALTERNATE_PAYER | Address Number for Alternative Payer | |
| 6 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ADDR_PARTNER | Address number | |
| 7 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ALTERNATE_CORRESP_RECIPIENT | FS-CD: Correspondence Recipient | |
| 8 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ALTERNATE_PAYEE | Alternative Payee | |
| 9 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - ALTERNATE_PAYER | Alternative Payer | |
| 10 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - AUTHORIZATIONGROUP | Insurance Object: Authorization Group | |
| 11 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - BANK_ID_INC | Bank Details ID for Incoming Payments | |
| 12 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
| 13 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CARD_ID_INC | Payment Card ID for Incoming Payments | |
| 14 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
| 15 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CLAIMS_REF_INSOBJECT | Identification for an Insurance Object | |
| 16 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CLAIMS_REF_PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CLEARING_ACCOUNT | Clearing Account | |
| 18 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CM_EXTRA_DAYS | Additional Days for Cash Management | |
| 19 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CM_PLANNING_GROUP | Planning Group | |
| 20 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - COLL_INVOICE_ACCT | Contract acct in a collective invoice | |
| 21 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - COLL_INVOICE_PARTNER | Business partner in a collective invoice | |
| 22 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CORRESPONDENCE_VARIANT | Correspondence Variant | |
| 23 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CORRESP_ACTIVITY_ID | FS-CD: Correspondence - Activity Key | |
| 24 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - CORRESP_DUNNING_PROCEDURE | Correspondence Dunning Procedure | |
| 25 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - DATE_CREATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 26 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - DATE_LASTCHANGE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 27 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - DUNNING_VARIANT | Dunning Variant | |
| 28 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - IND_ARCHIVE | FS-CD: Deletion Flag | |
| 29 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - IND_CORRESP_PARAM_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 30 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - IND_PAYMENT_PARAM_ACTIVE | IO: Settings Active for Insurance Object Flag | |
| 31 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - INTEREST_BASE_DAYS | FS-CD: Interest Calculation Base Days | |
| 32 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - INTEREST_BASE_PERIOD | FS-CD: Interest Calculation Base Period | |
| 33 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - INTEREST_CALC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 34 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - INTEREST_KEY | Interest Key | |
| 35 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - INVOICE_BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 36 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - INVOICE_TYPE | Invoicing Type | |
| 37 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - MULT_ALTPAYTREC | Multiple Alternative Payment Recipients? | |
| 38 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - OUTG_ALLOCTYPE | Split Type for Outgoing Payments | |
| 39 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - OWN_BANK_DETAILS | Own Bank Details | |
| 40 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
| 42 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PAYMENT_METHOD_INC | Incoming Payment Method | |
| 43 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PAYMENT_METHOD_OUT | Outgoing Payment Methods | |
| 44 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PAYMENT_OPTION_KEY | Payment Option Key | |
| 45 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PAYMENT_PLAN_KEY | Payment Plan Key | |
| 46 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PAYMENT_PLAN_VALID_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 47 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PAYMENT_PLAN_VALID_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
| 48 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_ALGORITHM_KEY | Algorithm Key | |
| 49 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_DEFERRAL_BASE_DAYS | Deferral Base Days | |
| 50 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_DEFERRAL_BASE_PERIOD | Deferral Base Period | |
| 51 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_EXTRA_DAYS | Additional Days for Cash Management | |
| 52 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_GROUPING | Grouping Category for Open Items | |
| 53 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_PLANNING_GROUP | Planning Group | |
| 54 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_RESERVE_ON_ACCOUNT | FS-CD: Reserve and Record Payments on Account | |
| 55 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_SUMMARIZATION | Summarization Category for Open Items | |
| 56 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 57 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - USERNAME_BUSINESS_CREATE | Business User That Created IO | |
| 58 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - USERNAME_BUSINESS_LASTCHANGE | Business User That Changed IO | |
| 59 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - USERNAME_CREATE | IO: Technical User That Creted Insurance Object | |
| 60 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - USERNAME_LASTCHANGE | Technical User That Used IO | |
| 61 | Table/Structure Field |
BAPI_INSOBJECT_P_DISPLAY - VARIABLE_CLEARING | Indicator: Clear Variable | |
| 62 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 63 | Table/Structure Field |
DIMAIOBPAR - ABWRA_X | Alternative Payee | |
| 64 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | |
| 65 | Table/Structure Field |
DIMAIOBPAR - ADRNR | Address number | |
| 66 | Table/Structure Field |
DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | |
| 67 | Table/Structure Field |
DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | |
| 68 | Table/Structure Field |
DIMAIOBPAR - AEDAT | Last Changed On | |
| 69 | Table/Structure Field |
DIMAIOBPAR - AENAM | Technical User That Used IO | |
| 70 | Table/Structure Field |
DIMAIOBPAR - AENAM_BUSINESS | Business User That Changed IO | |
| 71 | Table/Structure Field |
DIMAIOBPAR - ALKEY | Algorithm Key | |
| 72 | Table/Structure Field |
DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | |
| 73 | Table/Structure Field |
DIMAIOBPAR - ATART | Split Type for Outgoing Payments | |
| 74 | Table/Structure Field |
DIMAIOBPAR - AUGRP | Insurance Object: Authorization Group | |
| 75 | Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
| 76 | Table/Structure Field |
DIMAIOBPAR - BASE_DATE | Base Date for Invoicing Frequency | |
| 77 | Table/Structure Field |
DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | |
| 78 | Table/Structure Field |
DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | |
| 79 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
| 80 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 81 | Table/Structure Field |
DIMAIOBPAR - CORR_MAHNV | Correspondence Dunning Procedure | |
| 82 | Table/Structure Field |
DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 83 | Table/Structure Field |
DIMAIOBPAR - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 84 | Table/Structure Field |
DIMAIOBPAR - DEF_REC_IND | FI-CA correspondence - activity key | |
| 85 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
| 86 | Table/Structure Field |
DIMAIOBPAR - EIGBV | Own Bank Details | |
| 87 | Table/Structure Field |
DIMAIOBPAR - ERDAT | Date on which the record was created | |
| 88 | Table/Structure Field |
DIMAIOBPAR - ERNAM | IO: Technical User That Creted Insurance Object | |
| 89 | Table/Structure Field |
DIMAIOBPAR - ERNAM_BUSINESS | Business User That Created IO | |
| 90 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
| 91 | Table/Structure Field |
DIMAIOBPAR - FAART | Invoicing Type | |
| 92 | Table/Structure Field |
DIMAIOBPAR - FDGRP | Planning Group | |
| 93 | Table/Structure Field |
DIMAIOBPAR - FDZTG | Additional Days for Cash Management | |
| 94 | Table/Structure Field |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 95 | Table/Structure Field |
DIMAIOBPAR - IKEY | Interest Key | |
| 96 | Table/Structure Field |
DIMAIOBPAR - INDIRECT_TRANS | Indicator: Clear Variable | |
| 97 | Table/Structure Field |
DIMAIOBPAR - INTPER | FS-CD: Interest Calculation Base Period | |
| 98 | Table/Structure Field |
DIMAIOBPAR - INTPEROFF | FS-CD: Interest Calculation Base Days | |
| 99 | Table/Structure Field |
DIMAIOBPAR - INTTO | FS-CD: Date up to Which Interest Is Calculated | |
| 100 | Table/Structure Field |
DIMAIOBPAR - IS_COVAR | Correspondence Variant | |
| 101 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 102 | Table/Structure Field |
DIMAIOBPAR - MVARI | Dunning Variant | |
| 103 | Table/Structure Field |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 104 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 105 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 106 | Table/Structure Field |
DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | |
| 107 | Table/Structure Field |
DIMAIOBPAR - PKEY | Payment Plan Key | |
| 108 | Table/Structure Field |
DIMAIOBPAR - POGRU | Grouping Category for Open Items | |
| 109 | Table/Structure Field |
DIMAIOBPAR - POKEY | Payment Option Key | |
| 110 | Table/Structure Field |
DIMAIOBPAR - POVER | Summarization Category for Open Items | |
| 111 | Table/Structure Field |
DIMAIOBPAR - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 112 | Table/Structure Field |
DIMAIOBPAR - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 113 | Table/Structure Field |
DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | |
| 114 | Table/Structure Field |
DIMAIOBPAR - RCL_PARTNER | Business Partner Number | |
| 115 | Table/Structure Field |
DIMAIOBPAR - SCFDGRP | Planning Group | |
| 116 | Table/Structure Field |
DIMAIOBPAR - SCFDZTG | Additional Days for Cash Management | |
| 117 | Table/Structure Field |
DIMAIOBPAR - STUPER | Deferral Base Period | |
| 118 | Table/Structure Field |
DIMAIOBPAR - STUPEROFF | Deferral Base Days | |
| 119 | Table/Structure Field |
DIMAIOBPAR - TRANSFER_ACC | Clearing Account | |
| 120 | Table/Structure Field |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | |
| 121 | Table/Structure Field |
DIMAIOBPAR - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
| 122 | Table/Structure Field |
DIMAIOBPAR - XARCHIVE | FS-CD: Deletion Flag | |
| 123 | Table/Structure Field |
SIMA_BASE - AEDAT | Last Changed On | |
| 124 | Table/Structure Field |
SIMA_BASE - AENAM | Technical User That Used IO | |
| 125 | Table/Structure Field |
SIMA_BASE - AENAM_BUSINESS | Business User That Changed IO | |
| 126 | Table/Structure Field |
SIMA_BASE - AUGRP | Insurance Object: Authorization Group | |
| 127 | Table/Structure Field |
SIMA_BASE - ERDAT | Date on which the record was created | |
| 128 | Table/Structure Field |
SIMA_BASE - ERNAM | IO: Technical User That Creted Insurance Object | |
| 129 | Table/Structure Field |
SIMA_BASE - ERNAM_BUSINESS | Business User That Created IO | |
| 130 | Table/Structure Field |
SIMA_BASE - FDGRP | Planning Group | |
| 131 | Table/Structure Field |
SIMA_BASE - FDZTG | Additional Days for Cash Management | |
| 132 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 133 | Table/Structure Field |
SIMA_BASE - PARTNERACCTYP | Contract Account Category | |
| 134 | Table/Structure Field |
SIMA_BASE - XARCHIVE | FS-CD: Deletion Flag | |
| 135 | Table/Structure Field |
SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | |
| 136 | Table/Structure Field |
SIMA_CLAIM - RCL_PARTNER | Business Partner Number | |
| 137 | Table/Structure Field |
SIMA_CORV - BASE_DATE | Base Date for Invoicing Frequency | |
| 138 | Table/Structure Field |
SIMA_CORV - CB_GPART | Business partner in a collective invoice | |
| 139 | Table/Structure Field |
SIMA_CORV - CB_VKONT | Contract acct in a collective invoice | |
| 140 | Table/Structure Field |
SIMA_CORV - CORR_MAHNV | Correspondence Dunning Procedure | |
| 141 | Table/Structure Field |
SIMA_CORV - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 142 | Table/Structure Field |
SIMA_CORV - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 143 | Table/Structure Field |
SIMA_CORV - DEF_REC_IND | FI-CA correspondence - activity key | |
| 144 | Table/Structure Field |
SIMA_CORV - FAART | Invoicing Type | |
| 145 | Table/Structure Field |
SIMA_CORV - IS_COVAR | Correspondence Variant | |
| 146 | Table/Structure Field |
SIMA_DUNN - MVARI | Dunning Variant | |
| 147 | Table/Structure Field |
SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 148 | Table/Structure Field |
SIMA_PAYM - ABWRA_X | Alternative Payee | |
| 149 | Table/Structure Field |
SIMA_PAYM - ABWRE_X | Alternative Payer | |
| 150 | Table/Structure Field |
SIMA_PAYM - ADRNR | Address number | |
| 151 | Table/Structure Field |
SIMA_PAYM - ADRRA_X | Address Number for Alternative Payee | |
| 152 | Table/Structure Field |
SIMA_PAYM - ADRRE_X | Address Number for Alternative Payer | |
| 153 | Table/Structure Field |
SIMA_PAYM - ANZRA | Multiple Alternative Payment Recipients? | |
| 154 | Table/Structure Field |
SIMA_PAYM - ATART | Split Type for Outgoing Payments | |
| 155 | Table/Structure Field |
SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
| 156 | Table/Structure Field |
SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | |
| 157 | Table/Structure Field |
SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 158 | Table/Structure Field |
SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
| 159 | Table/Structure Field |
SIMA_PAYM - EIGBV | Own Bank Details | |
| 160 | Table/Structure Field |
SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
| 161 | Table/Structure Field |
SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 162 | Table/Structure Field |
SIMA_PAYM - IKEY | Interest Key | |
| 163 | Table/Structure Field |
SIMA_PAYM - INDIRECT_TRANS | Indicator: Clear Variable | |
| 164 | Table/Structure Field |
SIMA_PAYM - INTPER | FS-CD: Interest Calculation Base Period | |
| 165 | Table/Structure Field |
SIMA_PAYM - INTPEROFF | FS-CD: Interest Calculation Base Days | |
| 166 | Table/Structure Field |
SIMA_PAYM - INTTO | FS-CD: Date up to Which Interest Is Calculated | |
| 167 | Table/Structure Field |
SIMA_PAYM - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
| 168 | Table/Structure Field |
SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 169 | Table/Structure Field |
SIMA_PAYM - TRANSFER_ACC | Clearing Account | |
| 170 | Table/Structure Field |
SIMA_PAYM - VKONV | Contract account used for payment transactions | |
| 171 | Table/Structure Field |
SIMA_PAYP - ALKEY | Algorithm Key | |
| 172 | Table/Structure Field |
SIMA_PAYP - PKEY | Payment Plan Key | |
| 173 | Table/Structure Field |
SIMA_PAYP - POGRU | Grouping Category for Open Items | |
| 174 | Table/Structure Field |
SIMA_PAYP - POKEY | Payment Option Key | |
| 175 | Table/Structure Field |
SIMA_PAYP - POVER | Summarization Category for Open Items | |
| 176 | Table/Structure Field |
SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
| 177 | Table/Structure Field |
SIMA_PAYP - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
| 178 | Table/Structure Field |
SIMA_PAYP - SCFDGRP | Planning Group | |
| 179 | Table/Structure Field |
SIMA_PAYP - SCFDZTG | Additional Days for Cash Management | |
| 180 | Table/Structure Field |
SIMA_PAYP - STUPER | Deferral Base Period | |
| 181 | Table/Structure Field |
SIMA_PAYP - STUPEROFF | Deferral Base Days | |
| 182 | Table/Structure Field |
SIMA_PAYP - XAKONTO | FS-CD: Reserve and Record Payments on Account |
