Table/Structure Field list used by SAP ABAP Function Module MAP2E_DIMAPARPAY_INSOPARPAY (dimaparpay -> bapi_insobject_p_pay_d)
SAP ABAP Function Module 
MAP2E_DIMAPARPAY_INSOPARPAY (dimaparpay -> bapi_insobject_p_pay_d) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - ALTERNATE_PAYEE | Alternative Payee | |
| 3 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - AMOUNT_IN_PERCENT | Amount in Percent | |
| 4 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - AMOUNT_LOC_CURR | FS-CD: BAPI: Amount in Local Currency with +/- Sign | |
| 5 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
| 6 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
| 7 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - CURRENCY | Transaction Currency | |
| 8 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - CURRENCY_ISO | ISO currency code | |
| 9 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - PARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - REMAINING_AMOUNT_FLAG | Flag: Payment Recipient Receives Remaining Amount | |
| 11 | Table/Structure Field |
BAPI_INSOBJECT_P_PAY_D - SORT_KEY | Classification Key | |
| 12 | Table/Structure Field |
DIMAPARPAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
| 13 | Table/Structure Field |
DIMAPARPAY - WAERS_OP | Transaction Currency | |
| 14 | Table/Structure Field |
DIMAPARPAY - REST_OP | Flag: Payment Recipient Receives Remaining Amount | |
| 15 | Table/Structure Field |
DIMAPARPAY - PROZ_OP | Amount in Percent | |
| 16 | Table/Structure Field |
DIMAPARPAY - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
DIMAPARPAY - ORD_OP | Classification Key | |
| 18 | Table/Structure Field |
DIMAPARPAY - BETRH_OP | Amount In Local Currency With +/- Signs | |
| 19 | Table/Structure Field |
DIMAPARPAY - ABWRA_OP_X | Alternative Payee | |
| 20 | Table/Structure Field |
DIMAPARPAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 21 | Table/Structure Field |
SIMA_PAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 22 | Table/Structure Field |
SIMA_PAY - ABWRA_OP_X | Alternative Payee | |
| 23 | Table/Structure Field |
SIMA_PAY - BETRH_OP | Amount In Local Currency With +/- Signs | |
| 24 | Table/Structure Field |
SIMA_PAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
| 25 | Table/Structure Field |
SIMA_PAY - ORD_OP | Classification Key | |
| 26 | Table/Structure Field |
SIMA_PAY - PROZ_OP | Amount in Percent | |
| 27 | Table/Structure Field |
SIMA_PAY - REST_OP | Flag: Payment Recipient Receives Remaining Amount | |
| 28 | Table/Structure Field |
SIMA_PAY - WAERS_OP | Transaction Currency |
