Table/Structure Field list used by SAP ABAP Function Module MAP2I_INSOPARPAY_SIMAPARPA_OLD (OBSOLET: Bitte MAP2I_INSOPARPAY_SIMAPARPAY verwenden)
SAP ABAP Function Module 
MAP2I_INSOPARPAY_SIMAPARPA_OLD (OBSOLET: Bitte MAP2I_INSOPARPAY_SIMAPARPAY verwenden) is using
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Data Element (1)
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Table/Structure Field (77)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - ADDR_ALTERNATE_PAYEE_EXT | External address no. for alternative payee | |
| 2 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | |
| 3 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - SORT_KEY | Classification Key | |
| 4 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - REMAINING_AMOUNT_FLAG | Flag: Payment Recipient Receives Remaining Amount | |
| 5 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - PROCESSING_MODE | FS-CD: BDT: Type of Change | |
| 6 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - PARTNER_EXT | Business Partner Number in External System | |
| 7 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - CURRENCY_ISO | ISO currency code | |
| 9 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - CURRENCY | Transaction Currency | |
| 10 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - BANK_ID_OUT_EXT | Bank ID in External System for Outgoing Payments | |
| 11 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
| 12 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - AMOUNT_LOC_CURR | FS-CD: BAPI: Amount in Local Currency with +/- Sign | |
| 13 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - AMOUNT_IN_PERCENT | Amount in Percent | |
| 14 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - ALTERNATE_PAYEE_EXT | Number of alternative payment recipient in external system | |
| 15 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - ALTERNATE_PAYEE | Alternative Payee | |
| 16 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAY - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
| 17 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - BANK_ID_OUT_EXT | Updated information in related user data field | |
| 18 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - SORT_KEY | Updated information in related user data field | |
| 19 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - REMAINING_AMOUNT_FLAG | Updated information in related user data field | |
| 20 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - PROCESSING_MODE | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - PARTNER_EXT | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - PARTNER | Updated information in related user data field | |
| 23 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - CURRENCY_ISO | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - CURRENCY | Updated information in related user data field | |
| 25 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - CARD_ID_OUT | Updated information in related user data field | |
| 26 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - BANK_ID_OUT | Updated information in related user data field | |
| 27 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - AMOUNT_LOC_CURR | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - AMOUNT_IN_PERCENT | Updated information in related user data field | |
| 29 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - ALTERNATE_PAYEE | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - ADDR_ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPICD_INSOBJ_PARTNER_PAYX - ADDR_ALTERNATE_PAYEE | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 35 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 36 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 37 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 38 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 39 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 40 | Table/Structure Field |
SIMAPARPAY_DATA_DI - OUTPAY_AKTYP | Change category | |
| 41 | Table/Structure Field |
SIMAPARPAY_DATA_DI - WAERS_OP | SIMAPARPAY_DATA_DI-WAERS_OP | |
| 42 | Table/Structure Field |
SIMAPARPAY_DATA_DI - REST_OP | Flag: Payment Recipient Receives Remaining Amount | |
| 43 | Table/Structure Field |
SIMAPARPAY_DATA_DI - PROZ_OP | SIMAPARPAY_DATA_DI-PROZ_OP | |
| 44 | Table/Structure Field |
SIMAPARPAY_DATA_DI - ORD_OP | Classification Key | |
| 45 | Table/Structure Field |
SIMAPARPAY_DATA_DI - EXT_BANK_OUT_OP | Bank ID in External System for Outgoing Payments | |
| 46 | Table/Structure Field |
SIMAPARPAY_DATA_DI - EXT_ADRRA_OP | External address no. for alternative payee | |
| 47 | Table/Structure Field |
SIMAPARPAY_DATA_DI - EXT_ABWRA_OP | Number of alternative payment recipient in external system | |
| 48 | Table/Structure Field |
SIMAPARPAY_DATA_DI - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
| 49 | Table/Structure Field |
SIMAPARPAY_DATA_DI - BETRH_OP | SIMAPARPAY_DATA_DI-BETRH_OP | |
| 50 | Table/Structure Field |
SIMAPARPAY_DATA_DI - ADRRA_OP_X | Address Number for Alternative Payee | |
| 51 | Table/Structure Field |
SIMAPARPAY_DATA_DI - ABWRA_OP_X | Alternative Payee | |
| 52 | Table/Structure Field |
SIMAPARPAY_DATA_DI - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 53 | Table/Structure Field |
SIMAPARPAY_RFC - EXT_ABWRA_OP | Number of alternative payment recipient in external system | |
| 54 | Table/Structure Field |
SIMAPARPAY_RFC - WAERS_OP | SIMAPARPAY_RFC-WAERS_OP | |
| 55 | Table/Structure Field |
SIMAPARPAY_RFC - REST_OP | Flag: Payment Recipient Receives Remaining Amount | |
| 56 | Table/Structure Field |
SIMAPARPAY_RFC - PROZ_OP | SIMAPARPAY_RFC-PROZ_OP | |
| 57 | Table/Structure Field |
SIMAPARPAY_RFC - PARTNER | Business Partner Number | |
| 58 | Table/Structure Field |
SIMAPARPAY_RFC - OUTPAY_AKTYP | Change category | |
| 59 | Table/Structure Field |
SIMAPARPAY_RFC - ORD_OP | Classification Key | |
| 60 | Table/Structure Field |
SIMAPARPAY_RFC - EXT_PARTNER | Business Partner Number in External System | |
| 61 | Table/Structure Field |
SIMAPARPAY_RFC - EXT_ADRRA_OP | External address no. for alternative payee | |
| 62 | Table/Structure Field |
SIMAPARPAY_RFC - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
| 63 | Table/Structure Field |
SIMAPARPAY_RFC - BETRH_OP | SIMAPARPAY_RFC-BETRH_OP | |
| 64 | Table/Structure Field |
SIMAPARPAY_RFC - ADRRA_OP_X | Address Number for Alternative Payee | |
| 65 | Table/Structure Field |
SIMAPARPAY_RFC - ABWRA_OP_X | Alternative Payee | |
| 66 | Table/Structure Field |
SIMAPARPAY_RFC - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 67 | Table/Structure Field |
SIMAPARPAY_RFC - EXT_BANK_OUT_OP | Bank ID in External System for Outgoing Payments | |
| 68 | Table/Structure Field |
SIMA_PAY_DI - ABWRA_OP_X | Alternative Payee | |
| 69 | Table/Structure Field |
SIMA_PAY_DI - WAERS_OP | SIMA_PAY_DI-WAERS_OP | |
| 70 | Table/Structure Field |
SIMA_PAY_DI - REST_OP | Flag: Payment Recipient Receives Remaining Amount | |
| 71 | Table/Structure Field |
SIMA_PAY_DI - PROZ_OP | SIMA_PAY_DI-PROZ_OP | |
| 72 | Table/Structure Field |
SIMA_PAY_DI - ORD_OP | Classification Key | |
| 73 | Table/Structure Field |
SIMA_PAY_DI - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
| 74 | Table/Structure Field |
SIMA_PAY_DI - BETRH_OP | SIMA_PAY_DI-BETRH_OP | |
| 75 | Table/Structure Field |
SIMA_PAY_DI - ADRRA_OP_X | Address Number for Alternative Payee | |
| 76 | Table/Structure Field |
SIMA_PAY_DI - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable |
