Table/Structure Field list used by SAP ABAP Function Module MAP2I_INSOPARCH_SIMAIOBPAR_OLD (OBSOLET: Bitte MAP2I_INSOPARCH_SIMAIOBPAR verwenden)
SAP ABAP Function Module 
MAP2I_INSOPARCH_SIMAIOBPAR_OLD (OBSOLET: Bitte MAP2I_INSOPARCH_SIMAIOBPAR verwenden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCOUNT_NUMBER | Contract Account Number | |
| 2 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCOUNT_NUMBER_EXT | Contract account number in legacy system | |
| 3 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCT_CREATE_VARIANT | IO: Creation Variant for Automatic Account Creation | |
| 4 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCT_CREATE_VARIANT_ACCOUNT | Contract Account Number | |
| 5 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCT_CREATE_VARIANT_PARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCT_CREATE_VAR_ACCOUNT_EXT | Contract account number in legacy system | |
| 7 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCT_CREATE_VAR_PARTNER_EXT | Business Partner Number in External System | |
| 8 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCT_PAID_BY | Contract account used for payment transactions | |
| 9 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ACCT_PAID_BY_EXT | Contract account number in legacy system | |
| 10 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | |
| 11 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ADDR_ALTERNATE_PAYEE_EXT | External address no. for alternative payee | |
| 12 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ADDR_ALTERNATE_PAYER | Address Number for Alternative Payer | |
| 13 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ADDR_ALTERNATE_PAYER_EXT | External address no. for alt. payer | |
| 14 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ADDR_PARTNER | Address number | |
| 15 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ADDR_PARTNER_EXT | Address number in external system | |
| 16 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ALTERNATE_CORRESP_RECIPIENT | FS-CD: Correspondence Recipient | |
| 17 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ALTERNATE_CORRESP_RECIP_EXT | Business Partner Number in External System | |
| 18 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ALTERNATE_PAYEE | Alternative Payee | |
| 19 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ALTERNATE_PAYEE_EXT | Number of alternative payment recipient in external system | |
| 20 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ALTERNATE_PAYER | Alternative Payer | |
| 21 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - ALTERNATE_PAYER_EXT | Number of alternative payer in the external system | |
| 22 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - AUTHORIZATIONGROUP | Insurance Object: Authorization Group | |
| 23 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - BANK_ID_INC | Bank Details ID for Incoming Payments | |
| 24 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - BANK_ID_INC_EXT | Bank Detail ID for Incoming Payments in the External System | |
| 25 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
| 26 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - BANK_ID_OUT_EXT | Bank ID in External System for Outgoing Payments | |
| 27 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CARD_ID_INC | Payment Card ID for Incoming Payments | |
| 28 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
| 29 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CLAIMS_REF_INSOBJECT | Identification for an Insurance Object | |
| 30 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CLAIMS_REF_PARTNER | Business Partner Number | |
| 31 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CLAIMS_REF_PARTNER_EXT | Business Partner Number in External System | |
| 32 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CLEARING_ACCOUNT | Clearing Account | |
| 33 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CLEARING_ACCOUNT_EXT | External Number for Clearing Account | |
| 34 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CM_EXTRA_DAYS | Additional Days for Cash Management | |
| 35 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CM_PLANNING_GROUP | Planning Group | |
| 36 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - COLL_INVOICE_ACCT | Contract acct in a collective invoice | |
| 37 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - COLL_INVOICE_ACCT_EXT | External Number for Contract Account for Collective Invoice | |
| 38 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - COLL_INVOICE_PARTNER | Business partner in a collective invoice | |
| 39 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - COLL_INVOICE_PARTNER_EXT | External Number for Business Partner for Collective Invoice | |
| 40 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CORRESPONDENCE_VARIANT | Correspondence Variant | |
| 41 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CORRESP_ACTIVITY_ID | FS-CD: Correspondence - Activity Key | |
| 42 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - CORRESP_DUNNING_PROCEDURE | Correspondence Dunning Procedure | |
| 43 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - DUNNING_VARIANT | Dunning Variant | |
| 44 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - IND_ARCHIVE | FS-CD: Deletion Flag | |
| 45 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - IND_CHANGE_ACCOUNT | IO: Account Change Flag | |
| 46 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - IND_CORRESP_PARAM_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 47 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - IND_PAYMENT_PARAM_ACTIVE | IO: Settings Active for Insurance Object Flag | |
| 48 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - INTEREST_BASE_DAYS | FS-CD: Interest Calculation Base Days | |
| 49 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - INTEREST_BASE_PERIOD | FS-CD: Interest Calculation Base Period | |
| 50 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - INTEREST_CALC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 51 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - INTEREST_KEY | Interest Key | |
| 52 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - INVOICE_BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 53 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - INVOICE_TYPE | Invoicing Type | |
| 54 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - MULT_ALTPAYTREC | Multiple Alternative Payment Recipients? | |
| 55 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - OUTG_ALLOCTYPE | Split Type for Outgoing Payments | |
| 56 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - OWN_BANK_DETAILS | Own Bank Details | |
| 57 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PARTNER_NUMBER | Business Partner Number | |
| 58 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PARTNER_NUMBER_EXT | Business Partner Number in External System | |
| 59 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PARTNER_TRANSFER_POSTING | IO: Partner from Which Posting Data Is Transferred | |
| 60 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PARTNER_TRANSFER_POSTING_EXT | Business Partner Number in External System | |
| 61 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
| 62 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PART_PAID_BY_EXT | Business Partner Number in External System | |
| 63 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PAYMENT_METHOD_INC | Incoming Payment Method | |
| 64 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PAYMENT_METHOD_OUT | Outgoing Payment Methods | |
| 65 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PAYMENT_OPTION_KEY | Payment Option Key | |
| 66 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PAYMENT_PLAN_KEY | Payment Plan Key | |
| 67 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PAYMENT_PLAN_VALID_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 68 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PAYMENT_PLAN_VALID_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
| 69 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_ALGORITHM_KEY | Algorithm Key | |
| 70 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_DEFERRAL_BASE_DAYS | Deferral Base Days | |
| 71 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_DEFERRAL_BASE_PERIOD | Deferral Base Period | |
| 72 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_EXTRA_DAYS | Additional Days for Cash Management | |
| 73 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_GROUPING | Grouping Category for Open Items | |
| 74 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_PLANNING_GROUP | Planning Group | |
| 75 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_RESERVE_ON_ACCOUNT | FS-CD: Reserve and Record Payments on Account | |
| 76 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_SUMMARIZATION | Summarization Category for Open Items | |
| 77 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - PROCESSING_MODE | FS-CD: BDT: Type of Change | |
| 78 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CH - VARIABLE_CLEARING | Indicator: Clear Variable | |
| 79 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCOUNT_NUMBER | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCOUNT_NUMBER_EXT | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCT_CREATE_VARIANT | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCT_CREATE_VARIANT_ACCOUNT | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCT_CREATE_VARIANT_PARTNER | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCT_CREATE_VAR_ACCOUNT_EXT | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCT_CREATE_VAR_PARTNER_EXT | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCT_PAID_BY | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ACCT_PAID_BY_EXT | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ADDR_ALTERNATE_PAYEE | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ADDR_ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ADDR_ALTERNATE_PAYER | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ADDR_ALTERNATE_PAYER_EXT | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ADDR_PARTNER | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ADDR_PARTNER_EXT | Updated information in related user data field | |
| 94 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ALTERNATE_CORRESP_RECIPIENT | Updated information in related user data field | |
| 95 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ALTERNATE_CORRESP_RECIP_EXT | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ALTERNATE_PAYEE | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ALTERNATE_PAYER | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - ALTERNATE_PAYER_EXT | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - AUTHORIZATIONGROUP | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - BANK_ID_INC | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - BANK_ID_INC_EXT | Updated information in related user data field | |
| 103 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - BANK_ID_OUT | Updated information in related user data field | |
| 104 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - BANK_ID_OUT_EXT | Updated information in related user data field | |
| 105 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CARD_ID_INC | Updated information in related user data field | |
| 106 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CARD_ID_OUT | Updated information in related user data field | |
| 107 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CLAIMS_REF_INSOBJECT | Updated information in related user data field | |
| 108 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CLAIMS_REF_PARTNER | Updated information in related user data field | |
| 109 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CLAIMS_REF_PARTNER_EXT | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CLEARING_ACCOUNT | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CLEARING_ACCOUNT_EXT | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CM_EXTRA_DAYS | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CM_PLANNING_GROUP | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - COLL_INVOICE_ACCT | Updated information in related user data field | |
| 115 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - COLL_INVOICE_ACCT_EXT | Updated information in related user data field | |
| 116 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - COLL_INVOICE_PARTNER | Updated information in related user data field | |
| 117 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - COLL_INVOICE_PARTNER_EXT | Updated information in related user data field | |
| 118 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CORRESPONDENCE_VARIANT | Updated information in related user data field | |
| 119 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CORRESP_ACTIVITY_ID | Updated information in related user data field | |
| 120 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - CORRESP_DUNNING_PROCEDURE | Updated information in related user data field | |
| 121 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - DUNNING_VARIANT | Updated information in related user data field | |
| 122 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - IND_ARCHIVE | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - IND_CHANGE_ACCOUNT | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - IND_CORRESP_PARAM_ACTIVE | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - IND_PAYMENT_PARAM_ACTIVE | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - INTEREST_BASE_DAYS | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - INTEREST_BASE_PERIOD | Updated information in related user data field | |
| 128 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - INTEREST_CALC_TO | Updated information in related user data field | |
| 129 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - INTEREST_KEY | Updated information in related user data field | |
| 130 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - INVOICE_BASE_DATE | Updated information in related user data field | |
| 131 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - INVOICE_TYPE | Updated information in related user data field | |
| 132 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - MULT_ALTPAYTREC | Updated information in related user data field | |
| 133 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - OUTG_ALLOCTYPE | Updated information in related user data field | |
| 134 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - OWN_BANK_DETAILS | Updated information in related user data field | |
| 135 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PARTNER_NUMBER | Updated information in related user data field | |
| 136 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PARTNER_NUMBER_EXT | Updated information in related user data field | |
| 137 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PARTNER_TRANSFER_POSTING | Updated information in related user data field | |
| 138 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PARTNER_TRANSFER_POSTING_EXT | Updated information in related user data field | |
| 139 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PART_PAID_BY | Updated information in related user data field | |
| 140 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PART_PAID_BY_EXT | Updated information in related user data field | |
| 141 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PAYMENT_METHOD_INC | Updated information in related user data field | |
| 142 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PAYMENT_METHOD_OUT | Updated information in related user data field | |
| 143 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PAYMENT_OPTION_KEY | Updated information in related user data field | |
| 144 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PAYMENT_PLAN_KEY | Updated information in related user data field | |
| 145 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PAYMENT_PLAN_VALID_FROM | Updated information in related user data field | |
| 146 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PAYMENT_PLAN_VALID_FROM_TIME | Updated information in related user data field | |
| 147 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PPLAN_ALGORITHM_KEY | Updated information in related user data field | |
| 148 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PPLAN_DEFERRAL_BASE_DAYS | Updated information in related user data field | |
| 149 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PPLAN_DEFERRAL_BASE_PERIOD | Updated information in related user data field | |
| 150 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PPLAN_EXTRA_DAYS | Updated information in related user data field | |
| 151 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PPLAN_GROUPING | Updated information in related user data field | |
| 152 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PPLAN_PLANNING_GROUP | Updated information in related user data field | |
| 153 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PPLAN_RESERVE_ON_ACCOUNT | Updated information in related user data field | |
| 154 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PPLAN_SUMMARIZATION | Updated information in related user data field | |
| 155 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - PROCESSING_MODE | Updated information in related user data field | |
| 156 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_CHX - VARIABLE_CLEARING | Updated information in related user data field | |
| 157 | Table/Structure Field |
SIMAFLDSCRTVAR_DI - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 158 | Table/Structure Field |
SIMAFLDSCRTVAR_DI - CRTVAR_PARTNER | Business Partner Number | |
| 159 | Table/Structure Field |
SIMAFLDSCRTVAR_DI - CRTVAR_VKONT | Contract Account Number | |
| 160 | Table/Structure Field |
SIMAIOBPAR_DI - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 161 | Table/Structure Field |
SIMAIOBPAR_DI - ABWRA_X | Alternative Payee | |
| 162 | Table/Structure Field |
SIMAIOBPAR_DI - ABWRE_X | Alternative Payer | |
| 163 | Table/Structure Field |
SIMAIOBPAR_DI - ADRNR | Address number | |
| 164 | Table/Structure Field |
SIMAIOBPAR_DI - ADRRA_X | Address Number for Alternative Payee | |
| 165 | Table/Structure Field |
SIMAIOBPAR_DI - ADRRE_X | Address Number for Alternative Payer | |
| 166 | Table/Structure Field |
SIMAIOBPAR_DI - ALKEY | Algorithm Key | |
| 167 | Table/Structure Field |
SIMAIOBPAR_DI - ANZRA | Multiple Alternative Payment Recipients? | |
| 168 | Table/Structure Field |
SIMAIOBPAR_DI - ATART | Split Type for Outgoing Payments | |
| 169 | Table/Structure Field |
SIMAIOBPAR_DI - AUGRP | Insurance Object: Authorization Group | |
| 170 | Table/Structure Field |
SIMAIOBPAR_DI - AZAWE_X | Outgoing Payment Methods | |
| 171 | Table/Structure Field |
SIMAIOBPAR_DI - BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 172 | Table/Structure Field |
SIMAIOBPAR_DI - CB_GPART | Business partner in a collective invoice | |
| 173 | Table/Structure Field |
SIMAIOBPAR_DI - CB_VKONT | Contract acct in a collective invoice | |
| 174 | Table/Structure Field |
SIMAIOBPAR_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 175 | Table/Structure Field |
SIMAIOBPAR_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 176 | Table/Structure Field |
SIMAIOBPAR_DI - CHANGE_ACC | IO: Account Change Flag | |
| 177 | Table/Structure Field |
SIMAIOBPAR_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 178 | Table/Structure Field |
SIMAIOBPAR_DI - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 179 | Table/Structure Field |
SIMAIOBPAR_DI - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 180 | Table/Structure Field |
SIMAIOBPAR_DI - CRTVAR_PARTNER | Business Partner Number | |
| 181 | Table/Structure Field |
SIMAIOBPAR_DI - CRTVAR_VKONT | Contract Account Number | |
| 182 | Table/Structure Field |
SIMAIOBPAR_DI - DEF_REC | Correspondence Recipient ID | |
| 183 | Table/Structure Field |
SIMAIOBPAR_DI - DEF_REC_IND | Correspondence - Activity Key | |
| 184 | Table/Structure Field |
SIMAIOBPAR_DI - EBVTY_X | Bank Details ID for Incoming Payments | |
| 185 | Table/Structure Field |
SIMAIOBPAR_DI - EIGBV | Own Bank Details | |
| 186 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ABWRA | Number of alternative payment recipient in external system | |
| 187 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ABWRE | Number of alternative payer in the external system | |
| 188 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ACCOUNT | Contract account number in legacy system | |
| 189 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ADRNR | Address number in external system | |
| 190 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ADRRA | External address no. for alternative payee | |
| 191 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ADRRE | External address no. for alt. payer | |
| 192 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_BANK_INC | Bank Detail ID for Incoming Payments in the External System | |
| 193 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_BANK_OUT | Bank ID in External System for Outgoing Payments | |
| 194 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_CB_GPART | External Number for Business Partner for Collective Invoice | |
| 195 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_CB_VKONT | External Number for Contract Account for Collective Invoice | |
| 196 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_CRT_PART | Business Partner Number in External System | |
| 197 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_CRT_VKNT | Contract account number in legacy system | |
| 198 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_DEF_REC | Business Partner Number in External System | |
| 199 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_GPARV | Business Partner Number in External System | |
| 200 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_PARTNER | Business Partner Number in External System | |
| 201 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_PART_OPOST | Business Partner Number in External System | |
| 202 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_RCL_PARTNER | Business Partner Number in External System | |
| 203 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_TRANSFER_ACC | External Number for Clearing Account | |
| 204 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_VKONV | Contract account number in legacy system | |
| 205 | Table/Structure Field |
SIMAIOBPAR_DI - EZAWE_X | Incoming Payment Method | |
| 206 | Table/Structure Field |
SIMAIOBPAR_DI - FAART | Invoicing Type | |
| 207 | Table/Structure Field |
SIMAIOBPAR_DI - FDGRP | Planning Group | |
| 208 | Table/Structure Field |
SIMAIOBPAR_DI - FDZTG | Version Number Component | |
| 209 | Table/Structure Field |
SIMAIOBPAR_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 210 | Table/Structure Field |
SIMAIOBPAR_DI - IKEY | Interest Key | |
| 211 | Table/Structure Field |
SIMAIOBPAR_DI - INDIRECT_TRANS | Indicator: Clear Variable | |
| 212 | Table/Structure Field |
SIMAIOBPAR_DI - INTPER | FS-CD: Interest Calculation Base Period | |
| 213 | Table/Structure Field |
SIMAIOBPAR_DI - INTPEROFF | FS-CD: Interest Calculation Base Days | |
| 214 | Table/Structure Field |
SIMAIOBPAR_DI - INTTO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 215 | Table/Structure Field |
SIMAIOBPAR_DI - IS_COVAR | Correspondence Variant | |
| 216 | Table/Structure Field |
SIMAIOBPAR_DI - MVARI | Dunning Variant | |
| 217 | Table/Structure Field |
SIMAIOBPAR_DI - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 218 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNER | Business Partner Number | |
| 219 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNERACC | Contract Account Number | |
| 220 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNER_OPOST | IO: Partner from Which Posting Data Is Transferred | |
| 221 | Table/Structure Field |
SIMAIOBPAR_DI - PART_AKTYP | Change category | |
| 222 | Table/Structure Field |
SIMAIOBPAR_DI - PKEY | Payment Plan Key | |
| 223 | Table/Structure Field |
SIMAIOBPAR_DI - POGRU | Grouping Category for Open Items | |
| 224 | Table/Structure Field |
SIMAIOBPAR_DI - POKEY | Payment Option Key | |
| 225 | Table/Structure Field |
SIMAIOBPAR_DI - POVER | Summarization Category for Open Items | |
| 226 | Table/Structure Field |
SIMAIOBPAR_DI - PP_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 227 | Table/Structure Field |
SIMAIOBPAR_DI - PP_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
| 228 | Table/Structure Field |
SIMAIOBPAR_DI - RCL_INSOBJECT | Identification for an Insurance Object | |
| 229 | Table/Structure Field |
SIMAIOBPAR_DI - RCL_PARTNER | Business Partner Number | |
| 230 | Table/Structure Field |
SIMAIOBPAR_DI - SCFDGRP | Planning Group | |
| 231 | Table/Structure Field |
SIMAIOBPAR_DI - SCFDZTG | Version Number Component | |
| 232 | Table/Structure Field |
SIMAIOBPAR_DI - STUPER | Deferral Base Period | |
| 233 | Table/Structure Field |
SIMAIOBPAR_DI - STUPEROFF | Deferral Base Days | |
| 234 | Table/Structure Field |
SIMAIOBPAR_DI - TRANSFER_ACC | Clearing Account | |
| 235 | Table/Structure Field |
SIMAIOBPAR_DI - VKONV | Contract account used for payment transactions | |
| 236 | Table/Structure Field |
SIMAIOBPAR_DI - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
| 237 | Table/Structure Field |
SIMAIOBPAR_DI - XARCHIVE | FS-CD: Deletion Flag | |
| 238 | Table/Structure Field |
SIMA_BASE_DI - AUGRP | Insurance Object: Authorization Group | |
| 239 | Table/Structure Field |
SIMA_BASE_DI - CHANGE_ACC | IO: Account Change Flag | |
| 240 | Table/Structure Field |
SIMA_BASE_DI - FDGRP | Planning Group | |
| 241 | Table/Structure Field |
SIMA_BASE_DI - FDZTG | Version Number Component | |
| 242 | Table/Structure Field |
SIMA_BASE_DI - PARTNERACC | Contract Account Number | |
| 243 | Table/Structure Field |
SIMA_BASE_DI - XARCHIVE | FS-CD: Deletion Flag | |
| 244 | Table/Structure Field |
SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | |
| 245 | Table/Structure Field |
SIMA_CLAIM - RCL_PARTNER | Business Partner Number | |
| 246 | Table/Structure Field |
SIMA_CORV_DI - BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 247 | Table/Structure Field |
SIMA_CORV_DI - CB_GPART | Business partner in a collective invoice | |
| 248 | Table/Structure Field |
SIMA_CORV_DI - CB_VKONT | Contract acct in a collective invoice | |
| 249 | Table/Structure Field |
SIMA_CORV_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
| 250 | Table/Structure Field |
SIMA_CORV_DI - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 251 | Table/Structure Field |
SIMA_CORV_DI - DEF_REC | Correspondence Recipient ID | |
| 252 | Table/Structure Field |
SIMA_CORV_DI - DEF_REC_IND | Correspondence - Activity Key | |
| 253 | Table/Structure Field |
SIMA_CORV_DI - FAART | Invoicing Type | |
| 254 | Table/Structure Field |
SIMA_CORV_DI - IS_COVAR | Correspondence Variant | |
| 255 | Table/Structure Field |
SIMA_DUNN - MVARI | Dunning Variant | |
| 256 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ABWRA | Number of alternative payment recipient in external system | |
| 257 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ABWRE | Number of alternative payer in the external system | |
| 258 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ACCOUNT | Contract account number in legacy system | |
| 259 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ADRNR | Address number in external system | |
| 260 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ADRRA | External address no. for alternative payee | |
| 261 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ADRRE | External address no. for alt. payer | |
| 262 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_BANK_INC | Bank Detail ID for Incoming Payments in the External System | |
| 263 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_BANK_OUT | Bank ID in External System for Outgoing Payments | |
| 264 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_CB_GPART | External Number for Business Partner for Collective Invoice | |
| 265 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_CB_VKONT | External Number for Contract Account for Collective Invoice | |
| 266 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_CRT_PART | Business Partner Number in External System | |
| 267 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_CRT_VKNT | Contract account number in legacy system | |
| 268 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_DEF_REC | Business Partner Number in External System | |
| 269 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_GPARV | Business Partner Number in External System | |
| 270 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_PARTNER | Business Partner Number in External System | |
| 271 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_PART_OPOST | Business Partner Number in External System | |
| 272 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_RCL_PARTNER | Business Partner Number in External System | |
| 273 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_TRANSFER_ACC | External Number for Clearing Account | |
| 274 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_VKONV | Contract account number in legacy system | |
| 275 | Table/Structure Field |
SIMA_PAYM_DI - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 276 | Table/Structure Field |
SIMA_PAYM_DI - ABWRA_X | Alternative Payee | |
| 277 | Table/Structure Field |
SIMA_PAYM_DI - ABWRE_X | Alternative Payer | |
| 278 | Table/Structure Field |
SIMA_PAYM_DI - ADRNR | Address number | |
| 279 | Table/Structure Field |
SIMA_PAYM_DI - ADRRA_X | Address Number for Alternative Payee | |
| 280 | Table/Structure Field |
SIMA_PAYM_DI - ADRRE_X | Address Number for Alternative Payer | |
| 281 | Table/Structure Field |
SIMA_PAYM_DI - ANZRA | Multiple Alternative Payment Recipients? | |
| 282 | Table/Structure Field |
SIMA_PAYM_DI - ATART | Split Type for Outgoing Payments | |
| 283 | Table/Structure Field |
SIMA_PAYM_DI - AZAWE_X | Outgoing Payment Methods | |
| 284 | Table/Structure Field |
SIMA_PAYM_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 285 | Table/Structure Field |
SIMA_PAYM_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 286 | Table/Structure Field |
SIMA_PAYM_DI - EBVTY_X | Bank Details ID for Incoming Payments | |
| 287 | Table/Structure Field |
SIMA_PAYM_DI - EIGBV | Own Bank Details | |
| 288 | Table/Structure Field |
SIMA_PAYM_DI - EZAWE_X | Incoming Payment Method | |
| 289 | Table/Structure Field |
SIMA_PAYM_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 290 | Table/Structure Field |
SIMA_PAYM_DI - IKEY | Interest Key | |
| 291 | Table/Structure Field |
SIMA_PAYM_DI - INDIRECT_TRANS | Indicator: Clear Variable | |
| 292 | Table/Structure Field |
SIMA_PAYM_DI - INTPER | FS-CD: Interest Calculation Base Period | |
| 293 | Table/Structure Field |
SIMA_PAYM_DI - INTPEROFF | FS-CD: Interest Calculation Base Days | |
| 294 | Table/Structure Field |
SIMA_PAYM_DI - INTTO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 295 | Table/Structure Field |
SIMA_PAYM_DI - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
| 296 | Table/Structure Field |
SIMA_PAYM_DI - TRANSFER_ACC | Clearing Account | |
| 297 | Table/Structure Field |
SIMA_PAYM_DI - VKONV | Contract account used for payment transactions | |
| 298 | Table/Structure Field |
SIMA_PAYP_DI - ALKEY | Algorithm Key | |
| 299 | Table/Structure Field |
SIMA_PAYP_DI - PKEY | Payment Plan Key | |
| 300 | Table/Structure Field |
SIMA_PAYP_DI - POGRU | Grouping Category for Open Items | |
| 301 | Table/Structure Field |
SIMA_PAYP_DI - POKEY | Payment Option Key | |
| 302 | Table/Structure Field |
SIMA_PAYP_DI - POVER | Summarization Category for Open Items | |
| 303 | Table/Structure Field |
SIMA_PAYP_DI - PP_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 304 | Table/Structure Field |
SIMA_PAYP_DI - PP_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
| 305 | Table/Structure Field |
SIMA_PAYP_DI - SCFDGRP | Planning Group | |
| 306 | Table/Structure Field |
SIMA_PAYP_DI - SCFDZTG | Version Number Component | |
| 307 | Table/Structure Field |
SIMA_PAYP_DI - STUPER | Deferral Base Period | |
| 308 | Table/Structure Field |
SIMA_PAYP_DI - STUPEROFF | Deferral Base Days | |
| 309 | Table/Structure Field |
SIMA_PAYP_DI - XAKONTO | FS-CD: Reserve and Record Payments on Account |
