Table/Structure Field list used by SAP ABAP Function Module MAP2I_INSOPARCR_SIMAIOBPAR (bapi_insobject_p_create -> simaiobpar_di)
SAP ABAP Function Module MAP2I_INSOPARCR_SIMAIOBPAR (bapi_insobject_p_create -> simaiobpar_di) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCOUNT | Contract Account Number | |
2 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCOUNT_EXT | Contract account number in legacy system | |
3 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCT_CREATE_VARIANT | IO: Creation Variant for Automatic Account Creation | |
4 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCT_CREATE_VARIANT_ACCOUNT | Contract Account Number | |
5 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCT_CREATE_VARIANT_PARTNER | Business Partner Number | |
6 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCT_CREATE_VAR_ACCOUNT_EXT | Contract account number in legacy system | |
7 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCT_CREATE_VAR_PARTNER_EXT | Business Partner Number in External System | |
8 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCT_PAID_BY | Contract account used for payment transactions | |
9 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ACCT_PAID_BY_EXT | Contract account number in legacy system | |
10 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | |
11 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ADDR_ALTERNATE_PAYEE_EXT | External address no. for alternative payee | |
12 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ADDR_ALTERNATE_PAYER | Address Number for Alternative Payer | |
13 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ADDR_ALTERNATE_PAYER_EXT | External address no. for alt. payer | |
14 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ADDR_PARTNER | Address number | |
15 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ADDR_PARTNER_EXT | Address number in external system | |
16 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ALTERNATE_CORRESP_RECIPIENT | FS-CD: Correspondence Recipient | |
17 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ALTERNATE_CORRESP_RECIP_EXT | Business Partner Number in External System | |
18 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ALTERNATE_PAYEE | Alternative Payee | |
19 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ALTERNATE_PAYEE_EXT | Number of alternative payment recipient in external system | |
20 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ALTERNATE_PAYER | Alternative Payer | |
21 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - ALTERNATE_PAYER_EXT | Number of alternative payer in the external system | |
22 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - AUTHORIZATIONGROUP | Insurance Object: Authorization Group | |
23 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - BANK_ID_INC | Bank Details ID for Incoming Payments | |
24 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - BANK_ID_INC_EXT | Bank Detail ID for Incoming Payments in the External System | |
25 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
26 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - BANK_ID_OUT_EXT | Bank ID in External System for Outgoing Payments | |
27 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CARD_ID_INC | Payment Card ID for Incoming Payments | |
28 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
29 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CLAIMS_REF_INSOBJECT | Identification for an Insurance Object | |
30 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CLAIMS_REF_INSOBJECT_EXT | Insurance Object Number in External System | |
31 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CLAIMS_REF_PARTNER | Business Partner Number | |
32 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CLAIMS_REF_PARTNER_EXT | Business Partner Number in External System | |
33 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CLEARING_ACCOUNT | Clearing Account | |
34 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CLEARING_ACCOUNT_EXT | External Number for Clearing Account | |
35 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CM_EXTRA_DAYS | Additional Days for Cash Management | |
36 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CM_PLANNING_GROUP | Planning Group | |
37 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - COLL_INVOICE_ACCT | Contract acct in a collective invoice | |
38 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - COLL_INVOICE_ACCT_EXT | External Number for Contract Account for Collective Invoice | |
39 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - COLL_INVOICE_PARTNER | Business partner in a collective invoice | |
40 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - COLL_INVOICE_PARTNER_EXT | External Number for Business Partner for Collective Invoice | |
41 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CORRESPONDENCE_VARIANT | Correspondence Variant | |
42 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CORRESP_ACTIVITY_ID | FS-CD: Correspondence - Activity Key | |
43 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - CORRESP_DUNNING_PROCEDURE | Correspondence Dunning Procedure | |
44 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - DUNNING_VARIANT | Dunning Variant | |
45 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - IND_CORRESP_PARAM_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
46 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - IND_PAYMENT_PARAM_ACTIVE | IO: Settings Active for Insurance Object Flag | |
47 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - INTEREST_BASE_DAYS | FS-CD: Interest Calculation Base Days | |
48 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - INTEREST_BASE_PERIOD | FS-CD: Interest Calculation Base Period | |
49 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - INTEREST_CALC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
50 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - INTEREST_KEY | Interest Key | |
51 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - INVOICE_BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
52 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - INVOICE_TYPE | Invoicing Type | |
53 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - MULT_ALTPAYTREC | Multiple Alternative Payment Recipients? | |
54 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - OUTG_ALLOCTYPE | Split Type for Outgoing Payments | |
55 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - OWN_BANK_DETAILS | Own Bank Details | |
56 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PARTNER | Business Partner Number | |
57 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PARTNER_EXT | Business Partner Number in External System | |
58 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PART_PAID_BY | Business Partner Acting as Payer in Payment Transactions | |
59 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PART_PAID_BY_EXT | Business Partner Number in External System | |
60 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PAYMENT_METHOD_INC | Incoming Payment Method | |
61 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PAYMENT_METHOD_OUT | Outgoing Payment Methods | |
62 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PAYMENT_OPTION_KEY | Payment Option Key | |
63 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PAYMENT_PLAN_KEY | Payment Plan Key | |
64 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PAYMENT_PLAN_VALID_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
65 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PAYMENT_PLAN_VALID_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
66 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PPLAN_ALGORITHM_KEY | Algorithm Key | |
67 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PPLAN_DEFERRAL_BASE_DAYS | Deferral Base Days | |
68 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PPLAN_DEFERRAL_BASE_PERIOD | Deferral Base Period | |
69 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PPLAN_EXTRA_DAYS | Additional Days for Cash Management | |
70 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PPLAN_GROUPING | Grouping Category for Open Items | |
71 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PPLAN_PLANNING_GROUP | Planning Group | |
72 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PPLAN_RESERVE_ON_ACCOUNT | FS-CD: Reserve and Record Payments on Account | |
73 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - PPLAN_SUMMARIZATION | Summarization Category for Open Items | |
74 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
75 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - USERNAME_BUSINESS_CREATE | Business User That Created IO | |
76 | Table/Structure Field | BAPI_INSOBJECT_P_CREATE - VARIABLE_CLEARING | Indicator: Clear Variable | |
77 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCOUNT | Updated information in related user data field | |
78 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCOUNT_EXT | Updated information in related user data field | |
79 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCT_CREATE_VARIANT | Updated information in related user data field | |
80 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCT_CREATE_VARIANT_ACCOUNT | Updated information in related user data field | |
81 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCT_CREATE_VARIANT_PARTNER | Updated information in related user data field | |
82 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCT_CREATE_VAR_ACCOUNT_EXT | Updated information in related user data field | |
83 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCT_CREATE_VAR_PARTNER_EXT | Updated information in related user data field | |
84 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCT_PAID_BY | Updated information in related user data field | |
85 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ACCT_PAID_BY_EXT | Updated information in related user data field | |
86 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ADDR_ALTERNATE_PAYEE | Updated information in related user data field | |
87 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ADDR_ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
88 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ADDR_ALTERNATE_PAYER | Updated information in related user data field | |
89 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ADDR_ALTERNATE_PAYER_EXT | Updated information in related user data field | |
90 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ADDR_PARTNER | Updated information in related user data field | |
91 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ADDR_PARTNER_EXT | Updated information in related user data field | |
92 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ALTERNATE_CORRESP_RECIPIENT | Updated information in related user data field | |
93 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ALTERNATE_CORRESP_RECIP_EXT | Updated information in related user data field | |
94 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ALTERNATE_PAYEE | Updated information in related user data field | |
95 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
96 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ALTERNATE_PAYER | Updated information in related user data field | |
97 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - ALTERNATE_PAYER_EXT | Updated information in related user data field | |
98 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - AUTHORIZATIONGROUP | Updated information in related user data field | |
99 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - BANK_ID_INC | Updated information in related user data field | |
100 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - BANK_ID_INC_EXT | Updated information in related user data field | |
101 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - BANK_ID_OUT | Updated information in related user data field | |
102 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - BANK_ID_OUT_EXT | Updated information in related user data field | |
103 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CARD_ID_INC | Updated information in related user data field | |
104 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CARD_ID_OUT | Updated information in related user data field | |
105 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CLAIMS_REF_INSOBJECT | Updated information in related user data field | |
106 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CLAIMS_REF_INSOBJECT_EXT | Updated information in related user data field | |
107 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CLAIMS_REF_PARTNER | Updated information in related user data field | |
108 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CLAIMS_REF_PARTNER_EXT | Updated information in related user data field | |
109 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CLEARING_ACCOUNT | Updated information in related user data field | |
110 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CLEARING_ACCOUNT_EXT | Updated information in related user data field | |
111 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CM_EXTRA_DAYS | Updated information in related user data field | |
112 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CM_PLANNING_GROUP | Updated information in related user data field | |
113 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - COLL_INVOICE_ACCT | Updated information in related user data field | |
114 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - COLL_INVOICE_ACCT_EXT | Updated information in related user data field | |
115 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - COLL_INVOICE_PARTNER | Updated information in related user data field | |
116 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - COLL_INVOICE_PARTNER_EXT | Updated information in related user data field | |
117 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CORRESPONDENCE_VARIANT | Updated information in related user data field | |
118 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CORRESP_ACTIVITY_ID | Updated information in related user data field | |
119 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - CORRESP_DUNNING_PROCEDURE | Updated information in related user data field | |
120 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - DUNNING_VARIANT | Updated information in related user data field | |
121 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - IND_CORRESP_PARAM_ACTIVE | Updated information in related user data field | |
122 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - IND_PAYMENT_PARAM_ACTIVE | Updated information in related user data field | |
123 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - INTEREST_BASE_DAYS | Updated information in related user data field | |
124 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - INTEREST_BASE_PERIOD | Updated information in related user data field | |
125 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - INTEREST_CALC_TO | Updated information in related user data field | |
126 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - INTEREST_KEY | Updated information in related user data field | |
127 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - INVOICE_BASE_DATE | Updated information in related user data field | |
128 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - INVOICE_TYPE | Updated information in related user data field | |
129 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - MULT_ALTPAYTREC | Updated information in related user data field | |
130 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - OUTG_ALLOCTYPE | Updated information in related user data field | |
131 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - OWN_BANK_DETAILS | Updated information in related user data field | |
132 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PARTNER | Updated information in related user data field | |
133 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PARTNER_EXT | Updated information in related user data field | |
134 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PART_PAID_BY | Updated information in related user data field | |
135 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PART_PAID_BY_EXT | Updated information in related user data field | |
136 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PAYMENT_METHOD_INC | Updated information in related user data field | |
137 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PAYMENT_METHOD_OUT | Updated information in related user data field | |
138 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PAYMENT_OPTION_KEY | Updated information in related user data field | |
139 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PAYMENT_PLAN_KEY | Updated information in related user data field | |
140 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PAYMENT_PLAN_VALID_FROM | Updated information in related user data field | |
141 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PAYMENT_PLAN_VALID_FROM_TIME | Updated information in related user data field | |
142 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PPLAN_ALGORITHM_KEY | Updated information in related user data field | |
143 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PPLAN_DEFERRAL_BASE_DAYS | Updated information in related user data field | |
144 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PPLAN_DEFERRAL_BASE_PERIOD | Updated information in related user data field | |
145 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PPLAN_EXTRA_DAYS | Updated information in related user data field | |
146 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PPLAN_GROUPING | Updated information in related user data field | |
147 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PPLAN_PLANNING_GROUP | Updated information in related user data field | |
148 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PPLAN_RESERVE_ON_ACCOUNT | Updated information in related user data field | |
149 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - PPLAN_SUMMARIZATION | Updated information in related user data field | |
150 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - SEPA_MANDATE_ID | Updated information in related user data field | |
151 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - USERNAME_BUSINESS_CREATE | Updated information in related user data field | |
152 | Table/Structure Field | BAPI_INSOBJECT_P_CREATEX - VARIABLE_CLEARING | Updated information in related user data field | |
153 | Table/Structure Field | SIMAFLDSCRTVAR_DI - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
154 | Table/Structure Field | SIMAFLDSCRTVAR_DI - CRTVAR_PARTNER | Business Partner Number | |
155 | Table/Structure Field | SIMAFLDSCRTVAR_DI - CRTVAR_VKONT | Contract Account Number | |
156 | Table/Structure Field | SIMAIOBPAR_DI - ABVTY_X | Bank Details ID for Outgoing Payments | |
157 | Table/Structure Field | SIMAIOBPAR_DI - ABWRA_X | Alternative Payee | |
158 | Table/Structure Field | SIMAIOBPAR_DI - ABWRE_X | Alternative Payer | |
159 | Table/Structure Field | SIMAIOBPAR_DI - ADRNR | Address number | |
160 | Table/Structure Field | SIMAIOBPAR_DI - ADRRA_X | Address Number for Alternative Payee | |
161 | Table/Structure Field | SIMAIOBPAR_DI - ADRRE_X | Address Number for Alternative Payer | |
162 | Table/Structure Field | SIMAIOBPAR_DI - ALKEY | Algorithm Key | |
163 | Table/Structure Field | SIMAIOBPAR_DI - ANZRA | Multiple Alternative Payment Recipients? | |
164 | Table/Structure Field | SIMAIOBPAR_DI - ATART | Split Type for Outgoing Payments | |
165 | Table/Structure Field | SIMAIOBPAR_DI - AUGRP | Insurance Object: Authorization Group | |
166 | Table/Structure Field | SIMAIOBPAR_DI - AZAWE_X | Outgoing Payment Methods | |
167 | Table/Structure Field | SIMAIOBPAR_DI - BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
168 | Table/Structure Field | SIMAIOBPAR_DI - CB_GPART | Business partner in a collective invoice | |
169 | Table/Structure Field | SIMAIOBPAR_DI - CB_VKONT | Contract acct in a collective invoice | |
170 | Table/Structure Field | SIMAIOBPAR_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
171 | Table/Structure Field | SIMAIOBPAR_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
172 | Table/Structure Field | SIMAIOBPAR_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
173 | Table/Structure Field | SIMAIOBPAR_DI - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
174 | Table/Structure Field | SIMAIOBPAR_DI - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
175 | Table/Structure Field | SIMAIOBPAR_DI - CRTVAR_PARTNER | Business Partner Number | |
176 | Table/Structure Field | SIMAIOBPAR_DI - CRTVAR_VKONT | Contract Account Number | |
177 | Table/Structure Field | SIMAIOBPAR_DI - DEF_REC | Correspondence Recipient ID | |
178 | Table/Structure Field | SIMAIOBPAR_DI - DEF_REC_IND | Correspondence - Activity Key | |
179 | Table/Structure Field | SIMAIOBPAR_DI - EBVTY_X | Bank Details ID for Incoming Payments | |
180 | Table/Structure Field | SIMAIOBPAR_DI - EIGBV | Own Bank Details | |
181 | Table/Structure Field | SIMAIOBPAR_DI - ERNAM_PBUSINESS | Business User That Created IO | |
182 | Table/Structure Field | SIMAIOBPAR_DI - EXT_ABWRA | Number of alternative payment recipient in external system | |
183 | Table/Structure Field | SIMAIOBPAR_DI - EXT_ABWRE | Number of alternative payer in the external system | |
184 | Table/Structure Field | SIMAIOBPAR_DI - EXT_ACCOUNT | Contract account number in legacy system | |
185 | Table/Structure Field | SIMAIOBPAR_DI - EXT_ADRNR | Address number in external system | |
186 | Table/Structure Field | SIMAIOBPAR_DI - EXT_ADRRA | External address no. for alternative payee | |
187 | Table/Structure Field | SIMAIOBPAR_DI - EXT_ADRRE | External address no. for alt. payer | |
188 | Table/Structure Field | SIMAIOBPAR_DI - EXT_BANK_INC | Bank Detail ID for Incoming Payments in the External System | |
189 | Table/Structure Field | SIMAIOBPAR_DI - EXT_BANK_OUT | Bank ID in External System for Outgoing Payments | |
190 | Table/Structure Field | SIMAIOBPAR_DI - EXT_CB_GPART | External Number for Business Partner for Collective Invoice | |
191 | Table/Structure Field | SIMAIOBPAR_DI - EXT_CB_VKONT | External Number for Contract Account for Collective Invoice | |
192 | Table/Structure Field | SIMAIOBPAR_DI - EXT_CRT_PART | Business Partner Number in External System | |
193 | Table/Structure Field | SIMAIOBPAR_DI - EXT_CRT_VKNT | Contract account number in legacy system | |
194 | Table/Structure Field | SIMAIOBPAR_DI - EXT_DEF_REC | Business Partner Number in External System | |
195 | Table/Structure Field | SIMAIOBPAR_DI - EXT_GPARV | Business Partner Number in External System | |
196 | Table/Structure Field | SIMAIOBPAR_DI - EXT_PARTNER | Business Partner Number in External System | |
197 | Table/Structure Field | SIMAIOBPAR_DI - EXT_RCL_INSOBJECT | Insurance Object Number in External System | |
198 | Table/Structure Field | SIMAIOBPAR_DI - EXT_RCL_PARTNER | Business Partner Number in External System | |
199 | Table/Structure Field | SIMAIOBPAR_DI - EXT_TRANSFER_ACC | External Number for Clearing Account | |
200 | Table/Structure Field | SIMAIOBPAR_DI - EXT_VKONV | Contract account number in legacy system | |
201 | Table/Structure Field | SIMAIOBPAR_DI - EZAWE_X | Incoming Payment Method | |
202 | Table/Structure Field | SIMAIOBPAR_DI - FAART | Invoicing Type | |
203 | Table/Structure Field | SIMAIOBPAR_DI - FDGRP | Planning Group | |
204 | Table/Structure Field | SIMAIOBPAR_DI - FDZTG | Version Number Component | |
205 | Table/Structure Field | SIMAIOBPAR_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
206 | Table/Structure Field | SIMAIOBPAR_DI - IKEY | Interest Key | |
207 | Table/Structure Field | SIMAIOBPAR_DI - INDIRECT_TRANS | Indicator: Clear Variable | |
208 | Table/Structure Field | SIMAIOBPAR_DI - INTPER | FS-CD: Interest Calculation Base Period | |
209 | Table/Structure Field | SIMAIOBPAR_DI - INTPEROFF | FS-CD: Interest Calculation Base Days | |
210 | Table/Structure Field | SIMAIOBPAR_DI - INTTO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
211 | Table/Structure Field | SIMAIOBPAR_DI - IS_COVAR | Correspondence Variant | |
212 | Table/Structure Field | SIMAIOBPAR_DI - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
213 | Table/Structure Field | SIMAIOBPAR_DI - MVARI | Dunning Variant | |
214 | Table/Structure Field | SIMAIOBPAR_DI - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
215 | Table/Structure Field | SIMAIOBPAR_DI - PARTNER | Business Partner Number | |
216 | Table/Structure Field | SIMAIOBPAR_DI - PARTNERACC | Contract Account Number | |
217 | Table/Structure Field | SIMAIOBPAR_DI - PKEY | Payment Plan Key | |
218 | Table/Structure Field | SIMAIOBPAR_DI - POGRU | Grouping Category for Open Items | |
219 | Table/Structure Field | SIMAIOBPAR_DI - POKEY | Payment Option Key | |
220 | Table/Structure Field | SIMAIOBPAR_DI - POVER | Summarization Category for Open Items | |
221 | Table/Structure Field | SIMAIOBPAR_DI - PP_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
222 | Table/Structure Field | SIMAIOBPAR_DI - PP_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
223 | Table/Structure Field | SIMAIOBPAR_DI - RCL_INSOBJECT | Identification for an Insurance Object | |
224 | Table/Structure Field | SIMAIOBPAR_DI - RCL_PARTNER | Business Partner Number | |
225 | Table/Structure Field | SIMAIOBPAR_DI - SCFDGRP | Planning Group | |
226 | Table/Structure Field | SIMAIOBPAR_DI - SCFDZTG | Version Number Component | |
227 | Table/Structure Field | SIMAIOBPAR_DI - STUPER | Deferral Base Period | |
228 | Table/Structure Field | SIMAIOBPAR_DI - STUPEROFF | Deferral Base Days | |
229 | Table/Structure Field | SIMAIOBPAR_DI - TRANSFER_ACC | Clearing Account | |
230 | Table/Structure Field | SIMAIOBPAR_DI - VKONV | Contract account used for payment transactions | |
231 | Table/Structure Field | SIMAIOBPAR_DI - XAKONTO | FS-CD: Reserve and Record Payments on Account | |
232 | Table/Structure Field | SIMA_BASE_DI - AUGRP | Insurance Object: Authorization Group | |
233 | Table/Structure Field | SIMA_BASE_DI - ERNAM_PBUSINESS | Business User That Created IO | |
234 | Table/Structure Field | SIMA_BASE_DI - FDGRP | Planning Group | |
235 | Table/Structure Field | SIMA_BASE_DI - FDZTG | Version Number Component | |
236 | Table/Structure Field | SIMA_BASE_DI - PARTNERACC | Contract Account Number | |
237 | Table/Structure Field | SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | |
238 | Table/Structure Field | SIMA_CLAIM - RCL_PARTNER | Business Partner Number | |
239 | Table/Structure Field | SIMA_CORV_DI - BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
240 | Table/Structure Field | SIMA_CORV_DI - CB_GPART | Business partner in a collective invoice | |
241 | Table/Structure Field | SIMA_CORV_DI - CB_VKONT | Contract acct in a collective invoice | |
242 | Table/Structure Field | SIMA_CORV_DI - CORR_MAHNV | Correspondence Dunning Procedure | |
243 | Table/Structure Field | SIMA_CORV_DI - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
244 | Table/Structure Field | SIMA_CORV_DI - DEF_REC | Correspondence Recipient ID | |
245 | Table/Structure Field | SIMA_CORV_DI - DEF_REC_IND | Correspondence - Activity Key | |
246 | Table/Structure Field | SIMA_CORV_DI - FAART | Invoicing Type | |
247 | Table/Structure Field | SIMA_CORV_DI - IS_COVAR | Correspondence Variant | |
248 | Table/Structure Field | SIMA_DUNN - MVARI | Dunning Variant | |
249 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_ABWRA | Number of alternative payment recipient in external system | |
250 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_ABWRE | Number of alternative payer in the external system | |
251 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_ACCOUNT | Contract account number in legacy system | |
252 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_ADRNR | Address number in external system | |
253 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_ADRRA | External address no. for alternative payee | |
254 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_ADRRE | External address no. for alt. payer | |
255 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_BANK_INC | Bank Detail ID for Incoming Payments in the External System | |
256 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_BANK_OUT | Bank ID in External System for Outgoing Payments | |
257 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_CB_GPART | External Number for Business Partner for Collective Invoice | |
258 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_CB_VKONT | External Number for Contract Account for Collective Invoice | |
259 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_CRT_PART | Business Partner Number in External System | |
260 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_CRT_VKNT | Contract account number in legacy system | |
261 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_DEF_REC | Business Partner Number in External System | |
262 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_GPARV | Business Partner Number in External System | |
263 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_PARTNER | Business Partner Number in External System | |
264 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_RCL_INSOBJECT | Insurance Object Number in External System | |
265 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_RCL_PARTNER | Business Partner Number in External System | |
266 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_TRANSFER_ACC | External Number for Clearing Account | |
267 | Table/Structure Field | SIMA_EXT_NUMBERS - EXT_VKONV | Contract account number in legacy system | |
268 | Table/Structure Field | SIMA_PAYM_DI - ABVTY_X | Bank Details ID for Outgoing Payments | |
269 | Table/Structure Field | SIMA_PAYM_DI - ABWRA_X | Alternative Payee | |
270 | Table/Structure Field | SIMA_PAYM_DI - ABWRE_X | Alternative Payer | |
271 | Table/Structure Field | SIMA_PAYM_DI - ADRNR | Address number | |
272 | Table/Structure Field | SIMA_PAYM_DI - ADRRA_X | Address Number for Alternative Payee | |
273 | Table/Structure Field | SIMA_PAYM_DI - ADRRE_X | Address Number for Alternative Payer | |
274 | Table/Structure Field | SIMA_PAYM_DI - ANZRA | Multiple Alternative Payment Recipients? | |
275 | Table/Structure Field | SIMA_PAYM_DI - ATART | Split Type for Outgoing Payments | |
276 | Table/Structure Field | SIMA_PAYM_DI - AZAWE_X | Outgoing Payment Methods | |
277 | Table/Structure Field | SIMA_PAYM_DI - CCARD_ID | Payment Card ID for Incoming Payments | |
278 | Table/Structure Field | SIMA_PAYM_DI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
279 | Table/Structure Field | SIMA_PAYM_DI - EBVTY_X | Bank Details ID for Incoming Payments | |
280 | Table/Structure Field | SIMA_PAYM_DI - EIGBV | Own Bank Details | |
281 | Table/Structure Field | SIMA_PAYM_DI - EZAWE_X | Incoming Payment Method | |
282 | Table/Structure Field | SIMA_PAYM_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
283 | Table/Structure Field | SIMA_PAYM_DI - IKEY | Interest Key | |
284 | Table/Structure Field | SIMA_PAYM_DI - INDIRECT_TRANS | Indicator: Clear Variable | |
285 | Table/Structure Field | SIMA_PAYM_DI - INTPER | FS-CD: Interest Calculation Base Period | |
286 | Table/Structure Field | SIMA_PAYM_DI - INTPEROFF | FS-CD: Interest Calculation Base Days | |
287 | Table/Structure Field | SIMA_PAYM_DI - INTTO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
288 | Table/Structure Field | SIMA_PAYM_DI - MNDID_X | Unique Referene to Mandate per Payment Recipient | |
289 | Table/Structure Field | SIMA_PAYM_DI - OBJ1X_X | IO: Settings Active for Insurance Object Flag | |
290 | Table/Structure Field | SIMA_PAYM_DI - TRANSFER_ACC | Clearing Account | |
291 | Table/Structure Field | SIMA_PAYM_DI - VKONV | Contract account used for payment transactions | |
292 | Table/Structure Field | SIMA_PAYP_DI - ALKEY | Algorithm Key | |
293 | Table/Structure Field | SIMA_PAYP_DI - PKEY | Payment Plan Key | |
294 | Table/Structure Field | SIMA_PAYP_DI - POGRU | Grouping Category for Open Items | |
295 | Table/Structure Field | SIMA_PAYP_DI - POKEY | Payment Option Key | |
296 | Table/Structure Field | SIMA_PAYP_DI - POVER | Summarization Category for Open Items | |
297 | Table/Structure Field | SIMA_PAYP_DI - PP_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
298 | Table/Structure Field | SIMA_PAYP_DI - PP_FROM_TIME | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
299 | Table/Structure Field | SIMA_PAYP_DI - SCFDGRP | Planning Group | |
300 | Table/Structure Field | SIMA_PAYP_DI - SCFDZTG | Version Number Component | |
301 | Table/Structure Field | SIMA_PAYP_DI - STUPER | Deferral Base Period | |
302 | Table/Structure Field | SIMA_PAYP_DI - STUPEROFF | Deferral Base Days | |
303 | Table/Structure Field | SIMA_PAYP_DI - XAKONTO | FS-CD: Reserve and Record Payments on Account |