Table/Structure Field list used by SAP ABAP Function Module MAP2E_DIMAIOBPAR_INSOPAR_OLD (OBSOLET: Bitte MAP2E_DIMAIOBPAR_INSOPAR verwenden)
SAP ABAP Function Module MAP2E_DIMAIOBPAR_INSOPAR_OLD (OBSOLET: Bitte MAP2E_DIMAIOBPAR_INSOPAR verwenden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ACCOUNT_CATEGORY | Contract Account Category | |
2 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ACCOUNT_NUMBER | Contract Account Number | |
3 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ACCT_PAID_BY | Contract account used for payment transactions | |
4 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | |
5 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ADDR_ALTERNATE_PAYEE_EXT | External address no. for alternative payee | |
6 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ADDR_ALTERNATE_PAYER | Address Number for Alternative Payer | |
7 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ADDR_ALTERNATE_PAYER_EXT | External address no. for alt. payer | |
8 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ADDR_PARTNER | Address number | |
9 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ADDR_PARTNER_EXT | Address number in external system | |
10 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ALTERNATE_CORRESP_RECIPIENT | FS-CD: Correspondence Recipient | |
11 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ALTERNATE_PAYEE | Alternative Payee | |
12 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - ALTERNATE_PAYER | Alternative Payer | |
13 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - AUTHORIZATIONGROUP | Insurance Object: Authorization Group | |
14 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - BANK_ID_INC | Bank Details ID for Incoming Payments | |
15 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
16 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CARD_ID_INC | Payment Card ID for Incoming Payments | |
17 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
18 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CLAIMS_REF_INSOBJECT | Identification for an Insurance Object | |
19 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CLAIMS_REF_PARTNER | Business Partner Number | |
20 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CLEARING_ACCOUNT | Clearing Account | |
21 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CM_EXTRA_DAYS | Additional Days for Cash Management | |
22 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CM_PLANNING_GROUP | Planning Group | |
23 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - COLL_INVOICE_ACCT | Contract acct in a collective invoice | |
24 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - COLL_INVOICE_PARTNER | Business partner in a collective invoice | |
25 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CORRESPONDENCE_VARIANT | Correspondence Variant | |
26 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CORRESP_ACTIVITY_ID | FS-CD: Correspondence - Activity Key | |
27 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - CORRESP_DUNNING_PROCEDURE | Correspondence Dunning Procedure | |
28 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - DATE_CREATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
29 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - DATE_LASTCHANGE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
30 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - DUNNING_VARIANT | Dunning Variant | |
31 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - IND_ARCHIVE | FS-CD: Deletion Flag | |
32 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - IND_CORRESP_PARAM_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
33 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - IND_PAYMENT_PARAM_ACTIVE | IO: Settings Active for Insurance Object Flag | |
34 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - INTEREST_BASE_DAYS | FS-CD: Interest Calculation Base Days | |
35 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - INTEREST_BASE_PERIOD | FS-CD: Interest Calculation Base Period | |
36 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - INTEREST_CALC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
37 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - INTEREST_KEY | Interest Key | |
38 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - INVOICE_BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
39 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - INVOICE_TYPE | Invoicing Type | |
40 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - MULT_ALTPAYTREC | Multiple Alternative Payment Recipients? | |
41 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - OUTG_ALLOCTYPE | Split Type for Outgoing Payments | |
42 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - OWN_BANK_DETAILS | Own Bank Details | |
43 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PARTNER_NUMBER | Business Partner Number | |
44 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
45 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PAYMENT_METHOD_INC | Incoming Payment Method | |
46 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PAYMENT_METHOD_OUT | Outgoing Payment Methods | |
47 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PAYMENT_OPTION_KEY | Payment Option Key | |
48 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PAYMENT_PLAN_KEY | Payment Plan Key | |
49 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PAYMENT_PLAN_VALID_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
50 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PAYMENT_PLAN_VALID_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
51 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PPLAN_ALGORITHM_KEY | Algorithm Key | |
52 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PPLAN_DEFERRAL_BASE_DAYS | Deferral Base Days | |
53 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PPLAN_DEFERRAL_BASE_PERIOD | Deferral Base Period | |
54 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PPLAN_EXTRA_DAYS | Additional Days for Cash Management | |
55 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PPLAN_GROUPING | Grouping Category for Open Items | |
56 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PPLAN_PLANNING_GROUP | Planning Group | |
57 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PPLAN_RESERVE_ON_ACCOUNT | FS-CD: Reserve and Record Payments on Account | |
58 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - PPLAN_SUMMARIZATION | Summarization Category for Open Items | |
59 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - USERNAME_CREATE | Name of Person who Created the Object | |
60 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - USERNAME_LASTCHANGE | Name of Person Who Changed Object | |
61 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_D - VARIABLE_CLEARING | Indicator: Clear Variable | |
62 | Table/Structure Field | BUS020_CHAR - ADEXT | Address number in external system | |
63 | Table/Structure Field | BUS020_DAT - ADEXT | Address number in external system | |
64 | Table/Structure Field | BUS020_EXT - ADEXT | Address number in external system | |
65 | Table/Structure Field | DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | |
66 | Table/Structure Field | DIMAIOBPAR - ABWRA_X | Alternative Payee | |
67 | Table/Structure Field | DIMAIOBPAR - ABWRE_X | Alternative Payer | |
68 | Table/Structure Field | DIMAIOBPAR - ADRNR | Address number | |
69 | Table/Structure Field | DIMAIOBPAR - ADRRA_X | Address Number for Alternative Payee | |
70 | Table/Structure Field | DIMAIOBPAR - ADRRE_X | Address Number for Alternative Payer | |
71 | Table/Structure Field | DIMAIOBPAR - AEDAT | Last Changed On | |
72 | Table/Structure Field | DIMAIOBPAR - AENAM | Technical User That Used IO | |
73 | Table/Structure Field | DIMAIOBPAR - ALKEY | Algorithm Key | |
74 | Table/Structure Field | DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | |
75 | Table/Structure Field | DIMAIOBPAR - ATART | Split Type for Outgoing Payments | |
76 | Table/Structure Field | DIMAIOBPAR - AUGRP | Insurance Object: Authorization Group | |
77 | Table/Structure Field | DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | |
78 | Table/Structure Field | DIMAIOBPAR - BASE_DATE | Base Date for Invoicing Frequency | |
79 | Table/Structure Field | DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | |
80 | Table/Structure Field | DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | |
81 | Table/Structure Field | DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | |
82 | Table/Structure Field | DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | |
83 | Table/Structure Field | DIMAIOBPAR - CORR_MAHNV | Correspondence Dunning Procedure | |
84 | Table/Structure Field | DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
85 | Table/Structure Field | DIMAIOBPAR - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
86 | Table/Structure Field | DIMAIOBPAR - DEF_REC_IND | FI-CA correspondence - activity key | |
87 | Table/Structure Field | DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | |
88 | Table/Structure Field | DIMAIOBPAR - EIGBV | Own Bank Details | |
89 | Table/Structure Field | DIMAIOBPAR - ERDAT | Date on which the record was created | |
90 | Table/Structure Field | DIMAIOBPAR - ERNAM | IO: Technical User That Creted Insurance Object | |
91 | Table/Structure Field | DIMAIOBPAR - EZAWE_X | Incoming Payment Method | |
92 | Table/Structure Field | DIMAIOBPAR - FAART | Invoicing Type | |
93 | Table/Structure Field | DIMAIOBPAR - FDGRP | Planning Group | |
94 | Table/Structure Field | DIMAIOBPAR - FDZTG | Additional Days for Cash Management | |
95 | Table/Structure Field | DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | |
96 | Table/Structure Field | DIMAIOBPAR - IKEY | Interest Key | |
97 | Table/Structure Field | DIMAIOBPAR - INDIRECT_TRANS | Indicator: Clear Variable | |
98 | Table/Structure Field | DIMAIOBPAR - INTPER | FS-CD: Interest Calculation Base Period | |
99 | Table/Structure Field | DIMAIOBPAR - INTPEROFF | FS-CD: Interest Calculation Base Days | |
100 | Table/Structure Field | DIMAIOBPAR - INTTO | FS-CD: Date up to Which Interest Is Calculated | |
101 | Table/Structure Field | DIMAIOBPAR - IS_COVAR | Correspondence Variant | |
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 - AUGRP | Insurance Object: Authorization Group | |
126 | Table/Structure Field | SIMA_BASE - ERDAT | Date on which the record was created | |
127 | Table/Structure Field | SIMA_BASE - ERNAM | IO: Technical User That Creted Insurance Object | |
128 | Table/Structure Field | SIMA_BASE - FDGRP | Planning Group | |
129 | Table/Structure Field | SIMA_BASE - FDZTG | Additional Days for Cash Management | |
130 | Table/Structure Field | SIMA_BASE - PARTNERACC | Contract Account Number | |
131 | Table/Structure Field | SIMA_BASE - PARTNERACCTYP | Contract Account Category | |
132 | Table/Structure Field | SIMA_BASE - XARCHIVE | FS-CD: Deletion Flag | |
133 | Table/Structure Field | SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | |
134 | Table/Structure Field | SIMA_CLAIM - RCL_PARTNER | Business Partner Number | |
135 | Table/Structure Field | SIMA_CORV - BASE_DATE | Base Date for Invoicing Frequency | |
136 | Table/Structure Field | SIMA_CORV - CB_GPART | Business partner in a collective invoice | |
137 | Table/Structure Field | SIMA_CORV - CB_VKONT | Contract acct in a collective invoice | |
138 | Table/Structure Field | SIMA_CORV - CORR_MAHNV | Correspondence Dunning Procedure | |
139 | Table/Structure Field | SIMA_CORV - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
140 | Table/Structure Field | SIMA_CORV - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
141 | Table/Structure Field | SIMA_CORV - DEF_REC_IND | FI-CA correspondence - activity key | |
142 | Table/Structure Field | SIMA_CORV - FAART | Invoicing Type | |
143 | Table/Structure Field | SIMA_CORV - IS_COVAR | Correspondence Variant | |
144 | Table/Structure Field | SIMA_DUNN - MVARI | Dunning Variant | |
145 | Table/Structure Field | SIMA_PAYM - ABVTY_X | Bank Details ID for Outgoing Payments | |
146 | Table/Structure Field | SIMA_PAYM - ABWRA_X | Alternative Payee | |
147 | Table/Structure Field | SIMA_PAYM - ABWRE_X | Alternative Payer | |
148 | Table/Structure Field | SIMA_PAYM - ADRNR | Address number | |
149 | Table/Structure Field | SIMA_PAYM - ADRRA_X | Address Number for Alternative Payee | |
150 | Table/Structure Field | SIMA_PAYM - ADRRE_X | Address Number for Alternative Payer | |
151 | Table/Structure Field | SIMA_PAYM - ANZRA | Multiple Alternative Payment Recipients? | |
152 | Table/Structure Field | SIMA_PAYM - ATART | Split Type for Outgoing Payments | |
153 | Table/Structure Field | SIMA_PAYM - AZAWE_X | Outgoing Payment Methods | |
154 | Table/Structure Field | SIMA_PAYM - CCARD_ID | Payment Card ID for Incoming Payments | |
155 | Table/Structure Field | SIMA_PAYM - CCARD_OUT | Payment Card ID for Outgoing Payments | |
156 | Table/Structure Field | SIMA_PAYM - EBVTY_X | Bank Details ID for Incoming Payments | |
157 | Table/Structure Field | SIMA_PAYM - EIGBV | Own Bank Details | |
158 | Table/Structure Field | SIMA_PAYM - EZAWE_X | Incoming Payment Method | |
159 | Table/Structure Field | SIMA_PAYM - GPARV | Business Partner Acting as Payer in Payment Transactions | |
160 | Table/Structure Field | SIMA_PAYM - IKEY | Interest Key | |
161 | Table/Structure Field | SIMA_PAYM - INDIRECT_TRANS | Indicator: Clear Variable | |
162 | Table/Structure Field | SIMA_PAYM - INTPER | FS-CD: Interest Calculation Base Period | |
163 | Table/Structure Field | SIMA_PAYM - INTPEROFF | FS-CD: Interest Calculation Base Days | |
164 | Table/Structure Field | SIMA_PAYM - INTTO | FS-CD: Date up to Which Interest Is Calculated | |
165 | Table/Structure Field | SIMA_PAYM - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
166 | Table/Structure Field | SIMA_PAYM - TRANSFER_ACC | Clearing Account | |
167 | Table/Structure Field | SIMA_PAYM - VKONV | Contract account used for payment transactions | |
168 | Table/Structure Field | SIMA_PAYP - ALKEY | Algorithm Key | |
169 | Table/Structure Field | SIMA_PAYP - PKEY | Payment Plan Key | |
170 | Table/Structure Field | SIMA_PAYP - POGRU | Grouping Category for Open Items | |
171 | Table/Structure Field | SIMA_PAYP - POKEY | Payment Option Key | |
172 | Table/Structure Field | SIMA_PAYP - POVER | Summarization Category for Open Items | |
173 | Table/Structure Field | SIMA_PAYP - PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | |
174 | Table/Structure Field | SIMA_PAYP - PP_FROM_TIME | Payment Plans: Payment Plan Change Event | |
175 | Table/Structure Field | SIMA_PAYP - SCFDGRP | Planning Group | |
176 | Table/Structure Field | SIMA_PAYP - SCFDZTG | Additional Days for Cash Management | |
177 | Table/Structure Field | SIMA_PAYP - STUPER | Deferral Base Period | |
178 | Table/Structure Field | SIMA_PAYP - STUPEROFF | Deferral Base Days | |
179 | Table/Structure Field | SIMA_PAYP - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
180 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User |