Table/Structure Field list used by SAP ABAP Function Module MAP2E_DIMAPARPAY_INSOPARPA_OLD (OBSOLET: Bitte MAP2E_DIMAPARPAY_INSOPARPAY verwenden)
SAP ABAP Function Module MAP2E_DIMAPARPAY_INSOPARPA_OLD (OBSOLET: Bitte MAP2E_DIMAPARPAY_INSOPARPAY verwenden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - ALTERNATE_PAYEE | Alternative Payee | |
2 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - ADDR_ALTERNATE_PAYEE_EXT | External address no. for alternative payee | |
3 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - SORT_KEY | Classification Key | |
4 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - REMAINING_AMOUNT_FLAG | Flag: Payment Recipient Receives Remaining Amount | |
5 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - PARTNER | Business Partner Number | |
6 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - CURRENCY_ISO | ISO currency code | |
7 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - CURRENCY | Transaction Currency | |
8 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
9 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
10 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - AMOUNT_LOC_CURR | FS-CD: BAPI: Amount in Local Currency with +/- Sign | |
11 | Table/Structure Field | BAPICD_INSOBJ_PARTNER_PAY_D - AMOUNT_IN_PERCENT | Amount in Percent | |
12 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
13 | Table/Structure Field | BUS020_CHAR - ADEXT | Address number in external system | |
14 | Table/Structure Field | BUS020_DAT - ADEXT | Address number in external system | |
15 | Table/Structure Field | BUS020_EXT - ADEXT | Address number in external system | |
16 | Table/Structure Field | DIMAPARPAY - WAERS_OP | Transaction Currency | |
17 | Table/Structure Field | DIMAPARPAY - REST_OP | Flag: Payment Recipient Receives Remaining Amount | |
18 | Table/Structure Field | DIMAPARPAY - ADRRA_OP_X | Address Number for Alternative Payee | |
19 | Table/Structure Field | DIMAPARPAY - PROZ_OP | Amount in Percent | |
20 | Table/Structure Field | DIMAPARPAY - PARTNER | Business Partner Number | |
21 | Table/Structure Field | DIMAPARPAY - ORD_OP | Classification Key | |
22 | Table/Structure Field | DIMAPARPAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
23 | Table/Structure Field | DIMAPARPAY - BETRH_OP | Amount In Local Currency With +/- Signs | |
24 | Table/Structure Field | DIMAPARPAY - ABWRA_OP_X | Alternative Payee | |
25 | Table/Structure Field | DIMAPARPAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
26 | Table/Structure Field | SIMA_PAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
27 | Table/Structure Field | SIMA_PAY - ABWRA_OP_X | Alternative Payee | |
28 | Table/Structure Field | SIMA_PAY - ADRRA_OP_X | Address Number for Alternative Payee | |
29 | Table/Structure Field | SIMA_PAY - BETRH_OP | Amount In Local Currency With +/- Signs | |
30 | Table/Structure Field | SIMA_PAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
31 | Table/Structure Field | SIMA_PAY - ORD_OP | Classification Key | |
32 | Table/Structure Field | SIMA_PAY - PROZ_OP | Amount in Percent | |
33 | Table/Structure Field | SIMA_PAY - REST_OP | Flag: Payment Recipient Receives Remaining Amount | |
34 | Table/Structure Field | SIMA_PAY - WAERS_OP | Transaction Currency | |
35 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User |