Table/Structure Field list used by SAP ABAP Function Module MAP2I_INSOPARPAY_SIMAPARPAY (bapi_insobject_p_pay -> simaparpay_rfc)
SAP ABAP Function Module MAP2I_INSOPARPAY_SIMAPARPAY (bapi_insobject_p_pay -> simaparpay_rfc) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - MESSAGE | Message Text | |
2 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
3 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
5 | Table/Structure Field | BAPIRETURN - CODE | Message code | |
6 | Table/Structure Field | BAPIRETURN - MESSAGE | Message Text | |
7 | Table/Structure Field | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - CARD_ID_OUT | Payment Card ID for Outgoing Payments | |
9 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - SORT_KEY | Classification Key | |
10 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - REMAINING_AMOUNT_FLAG | Flag: Payment Recipient Receives Remaining Amount | |
11 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - PROCESSING_MODE | FS-CD: BDT: Type of Change | |
12 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - PARTNER_EXT | Business Partner Number in External System | |
13 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - PARTNER | Business Partner Number | |
14 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - CURRENCY_ISO | ISO currency code | |
15 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - CURRENCY | Transaction Currency | |
16 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - BANK_ID_OUT_EXT | Bank ID in External System for Outgoing Payments | |
17 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - BANK_ID_OUT | Bank Details ID for Outgoing Payments | |
18 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - AMOUNT_LOC_CURR | FS-CD: BAPI: Amount in Local Currency with +/- Sign | |
19 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - AMOUNT_IN_PERCENT | Amount in Percent | |
20 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - ALTERNATE_PAYEE_EXT | Number of alternative payment recipient in external system | |
21 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - ALTERNATE_PAYEE | Alternative Payee | |
22 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - ADDR_ALTERNATE_PAYEE_EXT | External address no. for alternative payee | |
23 | Table/Structure Field | BAPI_INSOBJECT_P_PAY - ADDR_ALTERNATE_PAYEE | Address Number for Alternative Payee | |
24 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - SORT_KEY | Updated information in related user data field | |
25 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - REMAINING_AMOUNT_FLAG | Updated information in related user data field | |
26 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - PROCESSING_MODE | Updated information in related user data field | |
27 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - PARTNER_EXT | Updated information in related user data field | |
28 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - PARTNER | Updated information in related user data field | |
29 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - CURRENCY_ISO | Updated information in related user data field | |
30 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - CURRENCY | Updated information in related user data field | |
31 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - CARD_ID_OUT | Updated information in related user data field | |
32 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - BANK_ID_OUT | Updated information in related user data field | |
33 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - AMOUNT_LOC_CURR | Updated information in related user data field | |
34 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - AMOUNT_IN_PERCENT | Updated information in related user data field | |
35 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
36 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - ALTERNATE_PAYEE | Updated information in related user data field | |
37 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - ADDR_ALTERNATE_PAYEE_EXT | Updated information in related user data field | |
38 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - ADDR_ALTERNATE_PAYEE | Updated information in related user data field | |
39 | Table/Structure Field | BAPI_INSOBJECT_P_PAYX - BANK_ID_OUT_EXT | Updated information in related user data field | |
40 | Table/Structure Field | SIMAPARPAY_DATA_DI - EXT_ADRRA_OP | External address no. for alternative payee | |
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 - OUTPAY_AKTYP | Change category | |
45 | Table/Structure Field | SIMAPARPAY_DATA_DI - ORD_OP | Classification Key | |
46 | Table/Structure Field | SIMAPARPAY_DATA_DI - EXT_BANK_OUT_OP | Bank ID in External System for Outgoing Payments | |
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 - ADRRA_OP_X | Address Number for Alternative Payee | |
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 - EXT_ABWRA_OP | Number of alternative payment recipient in external system | |
63 | Table/Structure Field | SIMAPARPAY_RFC - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | |
64 | Table/Structure Field | SIMAPARPAY_RFC - BETRH_OP | SIMAPARPAY_RFC-BETRH_OP | |
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 |