Table/Structure Field list used by SAP ABAP Program LFSCDMAD_IO_BDTF09 (Forms: Direct Input Datenhandling)
SAP ABAP Program 
LFSCDMAD_IO_BDTF09 (Forms: Direct Input Datenhandling) is using
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Class (1)
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Data Element (17)
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Table/Structure Field (257)
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Function Module (15)
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Message Class (4)
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Message Number (11)
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Class Method (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUS000FLDS - CHAR1 | Single-Character Flag | |
| 2 | Table/Structure Field |
BUS000FLDS - VALDT | Validity Date of Changes | |
| 3 | Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 4 | Table/Structure Field |
BUS_ISTAT - VALDT | Initial Date for Business Partner Data | |
| 5 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 6 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
DIMAIOB - CLIENT | Client | |
| 8 | Table/Structure Field |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | |
| 9 | Table/Structure Field |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | |
| 10 | Table/Structure Field |
DIMAIOBPAR - AENAM_BUSINESS | Business User That Changed IO | |
| 11 | Table/Structure Field |
DIMAIOBPAR - ERNAM_BUSINESS | Business User That Created IO | |
| 12 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 13 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 15 | Table/Structure Field |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | |
| 16 | Table/Structure Field |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
| 17 | Table/Structure Field |
DIMAPARBROK - CLIENT | Client | |
| 18 | Table/Structure Field |
DIMAPARBROK - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 19 | Table/Structure Field |
DIMAPARBROK - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | |
| 20 | Table/Structure Field |
DIMAPARBROK - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | |
| 21 | Table/Structure Field |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | |
| 22 | Table/Structure Field |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | |
| 23 | Table/Structure Field |
DIMAPARBROK - INACTIVATED | FS-CD: Date on Which a Broker Assignment Is Deactivated | |
| 24 | Table/Structure Field |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
| 25 | Table/Structure Field |
DIMAPARBROK - PARTNER | Business Partner Number | |
| 26 | Table/Structure Field |
DIMAPARCORR - CORR_ROLE | Correspondence Roles | |
| 27 | Table/Structure Field |
DIMAPARCORR - COTYP | Correspondence Type | |
| 28 | Table/Structure Field |
DIMAPARCORR - IDENTNUMBER | Internal Counter as Field in Table Key | |
| 29 | Table/Structure Field |
DIMAPARCORR - IND_RECEIV | Correspondence - Activity Key | |
| 30 | Table/Structure Field |
DIMAPARCORR - INSOBJECT | Identification for an Insurance Object | |
| 31 | Table/Structure Field |
DIMAPARCORR - PARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
DIMAPARCORR - RECEIVER | Correspondence Recipient ID | |
| 33 | Table/Structure Field |
DIMAPARCORR - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 34 | Table/Structure Field |
DIMAPARPAY - ABWRA_OP_X | Alternative Payee | |
| 35 | Table/Structure Field |
DIMAPARPAY - IDENTNUMBER_OP | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 36 | Table/Structure Field |
DIMAPARPAY - INSOBJECT | Identification for an Insurance Object | |
| 37 | Table/Structure Field |
DIMAPARPAY - ORD_OP | Classification Key | |
| 38 | Table/Structure Field |
DIMAPARPAY - PARTNER | Business Partner Number | |
| 39 | Table/Structure Field |
FKKVK - VKONA | Contract account number in legacy system | |
| 40 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 41 | Table/Structure Field |
FKKVKI - VKONA | Contract account number in legacy system | |
| 42 | Table/Structure Field |
FKKVK_CORRI - CORR_ROLE | Correspondence Roles | |
| 43 | Table/Structure Field |
FKKVK_CORRI - COTYP | Correspondence Type | |
| 44 | Table/Structure Field |
FKKVK_CORRI - IND_RECEIV | Correspondence - Activity Key | |
| 45 | Table/Structure Field |
FKKVK_CORRI - RECEIVER | Correspondence Recipient ID | |
| 46 | Table/Structure Field |
FKKVK_CORRI - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 47 | Table/Structure Field |
SIMABROKER_DATA_DI - BRK_AKTYP | Change category | |
| 48 | Table/Structure Field |
SIMABROKER_DATA_DI - BROSTMTYP | FS-CD: Broker Report Category | |
| 49 | Table/Structure Field |
SIMABROKER_DATA_DI - CLARIFACC | Subledger Clarification Account for Broker | |
| 50 | Table/Structure Field |
SIMABROKER_DATA_DI - EXT_CLARIFACC | Contract account number in legacy system | |
| 51 | Table/Structure Field |
SIMABROKER_DATA_DI - EXT_INSOBJ_COMM | Insurance Object Number in External System | |
| 52 | Table/Structure Field |
SIMABROKER_DATA_DI - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 53 | Table/Structure Field |
SIMABROKER_DATA_DI - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 54 | Table/Structure Field |
SIMABROKER_DATA_DI - PAYPER | FS-CD: Reporting Interval for Broker Data | |
| 55 | Table/Structure Field |
SIMABROKER_DATA_DI - PERPOS | FS-CD: Item Within a Reporting Interval | |
| 56 | Table/Structure Field |
SIMABROKER_DI - BRK_AKTYP | Change category | |
| 57 | Table/Structure Field |
SIMABROKER_DI - BRK_EXT_PARTNER | Business Partner Number in External System | |
| 58 | Table/Structure Field |
SIMABROKER_DI - BRK_PARTNER | Business Partner Number | |
| 59 | Table/Structure Field |
SIMABROKER_DI - BROSTMTYP | FS-CD: Broker Report Category | |
| 60 | Table/Structure Field |
SIMABROKER_DI - CLARIFACC | Subledger Clarification Account for Broker | |
| 61 | Table/Structure Field |
SIMABROKER_DI - EXT_CLARIFACC | Contract account number in legacy system | |
| 62 | Table/Structure Field |
SIMABROKER_DI - EXT_INSOBJ_COMM | Insurance Object Number in External System | |
| 63 | Table/Structure Field |
SIMABROKER_DI - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 64 | Table/Structure Field |
SIMABROKER_DI - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 65 | Table/Structure Field |
SIMABROKER_DI - PAYPER | FS-CD: Reporting Interval for Broker Data | |
| 66 | Table/Structure Field |
SIMABROKER_DI - PERPOS | FS-CD: Item Within a Reporting Interval | |
| 67 | Table/Structure Field |
SIMACTRL - AKTYP | Activity Type | |
| 68 | Table/Structure Field |
SIMACTRL - PCHNGNR | Planned change number | |
| 69 | Table/Structure Field |
SIMACTRL - RUNDT | Date data element for SYST | |
| 70 | Table/Structure Field |
SIMACTRL - VALDT | Initial Date for Business Partner Data | |
| 71 | Table/Structure Field |
SIMACTRL - XUPDTASK | Checkbox | |
| 72 | Table/Structure Field |
SIMAFLDSCRTVAR_DI - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 73 | Table/Structure Field |
SIMAFLDSCRTVAR_DI - CRTVAR_PARTNER | Business Partner Number | |
| 74 | Table/Structure Field |
SIMAFLDSCRTVAR_DI - CRTVAR_VKONT | Contract Account Number | |
| 75 | Table/Structure Field |
SIMAINSODATA - DIMAIOB | SIMAINSODATA-DIMAIOB | |
| 76 | Table/Structure Field |
SIMAINSODATA - PARTNER | SIMAINSODATA-PARTNER | |
| 77 | Table/Structure Field |
SIMAIOBPAR_DI - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 78 | Table/Structure Field |
SIMAIOBPAR_DI - ABWRA_X | Alternative Payee | |
| 79 | Table/Structure Field |
SIMAIOBPAR_DI - ABWRE_X | Alternative Payer | |
| 80 | Table/Structure Field |
SIMAIOBPAR_DI - ADRNR | Address number | |
| 81 | Table/Structure Field |
SIMAIOBPAR_DI - ADRRA_X | Address Number for Alternative Payee | |
| 82 | Table/Structure Field |
SIMAIOBPAR_DI - ADRRE_X | Address Number for Alternative Payer | |
| 83 | Table/Structure Field |
SIMAIOBPAR_DI - AENAM_PBUSINESS | Business User That Changed IO | |
| 84 | Table/Structure Field |
SIMAIOBPAR_DI - BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 85 | Table/Structure Field |
SIMAIOBPAR_DI - CB_GPART | Business partner in a collective invoice | |
| 86 | Table/Structure Field |
SIMAIOBPAR_DI - CB_VKONT | Contract acct in a collective invoice | |
| 87 | Table/Structure Field |
SIMAIOBPAR_DI - CHANGE_ACC | IO: Account Change Flag | |
| 88 | Table/Structure Field |
SIMAIOBPAR_DI - CRTVAR | IO: Creation Variant for Automatic Account Creation | |
| 89 | Table/Structure Field |
SIMAIOBPAR_DI - CRTVAR_PARTNER | Business Partner Number | |
| 90 | Table/Structure Field |
SIMAIOBPAR_DI - CRTVAR_VKONT | Contract Account Number | |
| 91 | Table/Structure Field |
SIMAIOBPAR_DI - DEF_REC | Correspondence Recipient ID | |
| 92 | Table/Structure Field |
SIMAIOBPAR_DI - EBVTY_X | Bank Details ID for Incoming Payments | |
| 93 | Table/Structure Field |
SIMAIOBPAR_DI - ERNAM_PBUSINESS | Business User That Created IO | |
| 94 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ABWRA | Number of alternative payment recipient in external system | |
| 95 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ABWRE | Number of alternative payer in the external system | |
| 96 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ACCOUNT | Contract account number in legacy system | |
| 97 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ADRNR | Address number in external system | |
| 98 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ADRRA | External address no. for alternative payee | |
| 99 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_ADRRE | External address no. for alt. payer | |
| 100 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_BANK_INC | Bank Detail ID for Incoming Payments in the External System | |
| 101 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_BANK_OUT | Bank ID in External System for Outgoing Payments | |
| 102 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_CB_GPART | External Number for Business Partner for Collective Invoice | |
| 103 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_CB_VKONT | External Number for Contract Account for Collective Invoice | |
| 104 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_CRT_PART | Business Partner Number in External System | |
| 105 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_CRT_VKNT | Contract account number in legacy system | |
| 106 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_DEF_REC | Business Partner Number in External System | |
| 107 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_GPARV | Business Partner Number in External System | |
| 108 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_PARTNER | Business Partner Number in External System | |
| 109 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_PART_OPOST | Business Partner Number in External System | |
| 110 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_RCL_INSOBJECT | Insurance Object Number in External System | |
| 111 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_RCL_PARTNER | Business Partner Number in External System | |
| 112 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_TRANSFER_ACC | External Number for Clearing Account | |
| 113 | Table/Structure Field |
SIMAIOBPAR_DI - EXT_VKONV | Contract account number in legacy system | |
| 114 | Table/Structure Field |
SIMAIOBPAR_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 115 | Table/Structure Field |
SIMAIOBPAR_DI - INTTO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 116 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNER | Business Partner Number | |
| 117 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNERACC | Contract Account Number | |
| 118 | Table/Structure Field |
SIMAIOBPAR_DI - PARTNER_OPOST | IO: Partner from Which Posting Data Is Transferred | |
| 119 | Table/Structure Field |
SIMAIOBPAR_DI - PART_AKTYP | Change category | |
| 120 | Table/Structure Field |
SIMAIOBPAR_DI - RCL_INSOBJECT | Identification for an Insurance Object | |
| 121 | Table/Structure Field |
SIMAIOBPAR_DI - RCL_PARTNER | Business Partner Number | |
| 122 | Table/Structure Field |
SIMAIOBPAR_DI - TRANSFER_ACC | Clearing Account | |
| 123 | Table/Structure Field |
SIMAIOBPAR_DI - VKONV | Contract account used for payment transactions | |
| 124 | Table/Structure Field |
SIMAIOBPAR_LOCKS_DATA_DI - LOCK_AKTYP | Change category | |
| 125 | Table/Structure Field |
SIMAIOBPAR_LOCKS_DI - LOCK_AKTYP | Change category | |
| 126 | Table/Structure Field |
SIMAIOBPAR_LOCKS_DI - LOCK_EXT_PARTNER | Business Partner Number in External System | |
| 127 | Table/Structure Field |
SIMAIOBPAR_LOCKS_DI - LOCK_PARTNER | Business Partner Number | |
| 128 | Table/Structure Field |
SIMAIOB_DI - AENAM_BUSINESS | Business User That Changed IO | |
| 129 | Table/Structure Field |
SIMAIOB_DI - ERNAM_BUSINESS | Business User That Created IO | |
| 130 | Table/Structure Field |
SIMAPARBROK_DATA_DI - BROKER | Business Partner Number | |
| 131 | Table/Structure Field |
SIMAPARBROK_DATA_DI - BRO_CONTRACT | Reference Specifications from Contract | |
| 132 | Table/Structure Field |
SIMAPARBROK_DATA_DI - DATE_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 133 | Table/Structure Field |
SIMAPARBROK_DATA_DI - DATE_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 134 | Table/Structure Field |
SIMAPARBROK_DATA_DI - DOC_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 135 | Table/Structure Field |
SIMAPARBROK_DATA_DI - DOC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 136 | Table/Structure Field |
SIMAPARBROK_DATA_DI - EXT_BROKER | Business Partner Number in External System | |
| 137 | Table/Structure Field |
SIMAPARBROK_DATA_DI - EXT_BRO_CONTRACT | Insurance Object Number in External System | |
| 138 | Table/Structure Field |
SIMAPARBROK_DATA_DI - X_DEL_BROKER | IO: Direct Input: Broker Assignment Deletion | |
| 139 | Table/Structure Field |
SIMAPARBROK_DI - BROKER | Business Partner Number | |
| 140 | Table/Structure Field |
SIMAPARBROK_DI - BRO_CONTRACT | Reference Specifications from Contract | |
| 141 | Table/Structure Field |
SIMAPARBROK_DI - DATE_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 142 | Table/Structure Field |
SIMAPARBROK_DI - DATE_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 143 | Table/Structure Field |
SIMAPARBROK_DI - DOC_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 144 | Table/Structure Field |
SIMAPARBROK_DI - DOC_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 145 | Table/Structure Field |
SIMAPARBROK_DI - EXT_BROKER | Business Partner Number in External System | |
| 146 | Table/Structure Field |
SIMAPARBROK_DI - EXT_BRO_CONTRACT | Insurance Object Number in External System | |
| 147 | Table/Structure Field |
SIMAPARBROK_DI - PARBRK_EXT_PARTNER | Business Partner Number in External System | |
| 148 | Table/Structure Field |
SIMAPARBROK_DI - PARBRK_PARTNER | Business Partner Number | |
| 149 | Table/Structure Field |
SIMAPARBROK_DI - X_DEL_BROKER | IO: Direct Input: Broker Assignment Deletion | |
| 150 | Table/Structure Field |
SIMAPARCORR_DATA_DI - CORR_AKTYP | Change category | |
| 151 | Table/Structure Field |
SIMAPARCORR_DATA_DI - EXT_RECEIV | Business Partner Number in External System | |
| 152 | Table/Structure Field |
SIMAPARCORR_DATA_DI - IDENTNUMBER | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 153 | Table/Structure Field |
SIMAPARCORR_DATA_DI - RECEIVER | Correspondence Recipient ID | |
| 154 | Table/Structure Field |
SIMAPARCORR_DATA_DI - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 155 | Table/Structure Field |
SIMAPARCORR_DI - CORR_AKTYP | Change category | |
| 156 | Table/Structure Field |
SIMAPARCORR_DI - CORR_EXT_PARTNER | Business Partner Number in External System | |
| 157 | Table/Structure Field |
SIMAPARCORR_DI - CORR_PARTNER | Business Partner Number | |
| 158 | Table/Structure Field |
SIMAPARCORR_DI - EXT_RECEIV | Business Partner Number in External System | |
| 159 | Table/Structure Field |
SIMAPARCORR_DI - IDENTNUMBER | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 160 | Table/Structure Field |
SIMAPARCORR_DI - RECEIVER | Correspondence Recipient ID | |
| 161 | Table/Structure Field |
SIMAPARCORR_DI - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 162 | Table/Structure Field |
SIMAPARCORR_TC - CORR_ROLE | Correspondence Roles | |
| 163 | Table/Structure Field |
SIMAPARCORR_TC - COTYP | Correspondence Type | |
| 164 | Table/Structure Field |
SIMAPARCORR_TC - IDENTNUMBER | Internal Counter as Field in Table Key | |
| 165 | Table/Structure Field |
SIMAPARCORR_TC - IND_RECEIV | Correspondence - Activity Key | |
| 166 | Table/Structure Field |
SIMAPARCORR_TC - INSOBJECT | Identification for an Insurance Object | |
| 167 | Table/Structure Field |
SIMAPARCORR_TC - PARTNER | Business Partner Number | |
| 168 | Table/Structure Field |
SIMAPARCORR_TC - RECEIVER | Correspondence Recipient ID | |
| 169 | Table/Structure Field |
SIMAPARCORR_TC - SUBSTITUTE | Alternative or Additional Correspondence Recipient | |
| 170 | Table/Structure Field |
SIMAPARPAY_DATA_DI - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 171 | Table/Structure Field |
SIMAPARPAY_DATA_DI - ABWRA_OP_X | Alternative Payee | |
| 172 | Table/Structure Field |
SIMAPARPAY_DATA_DI - ADRRA_OP_X | Address Number for Alternative Payee | |
| 173 | Table/Structure Field |
SIMAPARPAY_DATA_DI - EXT_ABWRA_OP | Number of alternative payment recipient in external system | |
| 174 | Table/Structure Field |
SIMAPARPAY_DATA_DI - EXT_ADRRA_OP | External address no. for alternative payee | |
| 175 | Table/Structure Field |
SIMAPARPAY_DATA_DI - EXT_BANK_OUT_OP | Bank ID in External System for Outgoing Payments | |
| 176 | Table/Structure Field |
SIMAPARPAY_DATA_DI - IDENTNUMBER_OP | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 177 | Table/Structure Field |
SIMAPARPAY_DATA_DI - OUTPAY_AKTYP | Change category | |
| 178 | Table/Structure Field |
SIMAPARPAY_DI - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 179 | Table/Structure Field |
SIMAPARPAY_DI - ABWRA_OP_X | Alternative Payee | |
| 180 | Table/Structure Field |
SIMAPARPAY_DI - ADRRA_OP_X | Address Number for Alternative Payee | |
| 181 | Table/Structure Field |
SIMAPARPAY_DI - EXT_ABWRA_OP | Number of alternative payment recipient in external system | |
| 182 | Table/Structure Field |
SIMAPARPAY_DI - EXT_ADRRA_OP | External address no. for alternative payee | |
| 183 | Table/Structure Field |
SIMAPARPAY_DI - EXT_BANK_OUT_OP | Bank ID in External System for Outgoing Payments | |
| 184 | Table/Structure Field |
SIMAPARPAY_DI - IDENTNUMBER_OP | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 185 | Table/Structure Field |
SIMAPARPAY_DI - OUTPAY_AKTYP | Change category | |
| 186 | Table/Structure Field |
SIMAPARPAY_DI - OUTPAY_EXT_PARTNER | Business Partner Number in External System | |
| 187 | Table/Structure Field |
SIMAPARPAY_DI - OUTPAY_PARTNER | Business Partner Number | |
| 188 | Table/Structure Field |
SIMAPARPAY_TC - ABWRA_OP_X | Alternative Payee | |
| 189 | Table/Structure Field |
SIMAPARPAY_TC - IDENTNUMBER_OP | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 190 | Table/Structure Field |
SIMAPARPAY_TC - INSOBJECT | Identification for an Insurance Object | |
| 191 | Table/Structure Field |
SIMAPARPAY_TC - ORD_OP | Classification Key | |
| 192 | Table/Structure Field |
SIMAPARPAY_TC - PARTNER | Business Partner Number | |
| 193 | Table/Structure Field |
SIMAPARTNERCTRL - PARTNER_OPOST | IO: Partner from Which Posting Data Is Transferred | |
| 194 | Table/Structure Field |
SIMA_BASE - AENAM_BUSINESS | Business User That Changed IO | |
| 195 | Table/Structure Field |
SIMA_BASE - ERNAM_BUSINESS | Business User That Created IO | |
| 196 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 197 | Table/Structure Field |
SIMA_BASE_DI - AENAM_PBUSINESS | Business User That Changed IO | |
| 198 | Table/Structure Field |
SIMA_BASE_DI - CHANGE_ACC | IO: Account Change Flag | |
| 199 | Table/Structure Field |
SIMA_BASE_DI - ERNAM_PBUSINESS | Business User That Created IO | |
| 200 | Table/Structure Field |
SIMA_BASE_DI - PARTNERACC | Contract Account Number | |
| 201 | Table/Structure Field |
SIMA_BROKER_ALL_DI - BROSTMTYP | FS-CD: Broker Report Category | |
| 202 | Table/Structure Field |
SIMA_BROKER_ALL_DI - CLARIFACC | Subledger Clarification Account for Broker | |
| 203 | Table/Structure Field |
SIMA_BROKER_ALL_DI - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 204 | Table/Structure Field |
SIMA_BROKER_ALL_DI - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 205 | Table/Structure Field |
SIMA_CLAIM - RCL_INSOBJECT | Identification for an Insurance Object | |
| 206 | Table/Structure Field |
SIMA_CLAIM - RCL_PARTNER | Business Partner Number | |
| 207 | Table/Structure Field |
SIMA_CORV_DI - BASE_DATE | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 208 | Table/Structure Field |
SIMA_CORV_DI - CB_GPART | Business partner in a collective invoice | |
| 209 | Table/Structure Field |
SIMA_CORV_DI - CB_VKONT | Contract acct in a collective invoice | |
| 210 | Table/Structure Field |
SIMA_CORV_DI - DEF_REC | Correspondence Recipient ID | |
| 211 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ABWRA | Number of alternative payment recipient in external system | |
| 212 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ABWRE | Number of alternative payer in the external system | |
| 213 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ACCOUNT | Contract account number in legacy system | |
| 214 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ADRNR | Address number in external system | |
| 215 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ADRRA | External address no. for alternative payee | |
| 216 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_ADRRE | External address no. for alt. payer | |
| 217 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_BANK_INC | Bank Detail ID for Incoming Payments in the External System | |
| 218 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_BANK_OUT | Bank ID in External System for Outgoing Payments | |
| 219 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_CB_GPART | External Number for Business Partner for Collective Invoice | |
| 220 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_CB_VKONT | External Number for Contract Account for Collective Invoice | |
| 221 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_CRT_PART | Business Partner Number in External System | |
| 222 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_CRT_VKNT | Contract account number in legacy system | |
| 223 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_DEF_REC | Business Partner Number in External System | |
| 224 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_GPARV | Business Partner Number in External System | |
| 225 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_PARTNER | Business Partner Number in External System | |
| 226 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_PART_OPOST | Business Partner Number in External System | |
| 227 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_RCL_INSOBJECT | Insurance Object Number in External System | |
| 228 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_RCL_PARTNER | Business Partner Number in External System | |
| 229 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_TRANSFER_ACC | External Number for Clearing Account | |
| 230 | Table/Structure Field |
SIMA_EXT_NUMBERS - EXT_VKONV | Contract account number in legacy system | |
| 231 | Table/Structure Field |
SIMA_PAY - ABWRA_OP_X | Alternative Payee | |
| 232 | Table/Structure Field |
SIMA_PAY - ORD_OP | Classification Key | |
| 233 | Table/Structure Field |
SIMA_PAYM_DI - ABVTY_X | Bank Details ID for Outgoing Payments | |
| 234 | Table/Structure Field |
SIMA_PAYM_DI - ABWRA_X | Alternative Payee | |
| 235 | Table/Structure Field |
SIMA_PAYM_DI - ABWRE_X | Alternative Payer | |
| 236 | Table/Structure Field |
SIMA_PAYM_DI - ADRNR | Address number | |
| 237 | Table/Structure Field |
SIMA_PAYM_DI - ADRRA_X | Address Number for Alternative Payee | |
| 238 | Table/Structure Field |
SIMA_PAYM_DI - ADRRE_X | Address Number for Alternative Payer | |
| 239 | Table/Structure Field |
SIMA_PAYM_DI - EBVTY_X | Bank Details ID for Incoming Payments | |
| 240 | Table/Structure Field |
SIMA_PAYM_DI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 241 | Table/Structure Field |
SIMA_PAYM_DI - INTTO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 242 | Table/Structure Field |
SIMA_PAYM_DI - TRANSFER_ACC | Clearing Account | |
| 243 | Table/Structure Field |
SIMA_PAYM_DI - VKONV | Contract account used for payment transactions | |
| 244 | Table/Structure Field |
SIMA_PAY_DI - ABVTY_OP_X | Bank Details ID for Outgoing Payments | |
| 245 | Table/Structure Field |
SIMA_PAY_DI - ABWRA_OP_X | Alternative Payee | |
| 246 | Table/Structure Field |
SIMA_PAY_DI - ADRRA_OP_X | Address Number for Alternative Payee | |
| 247 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 248 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 249 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 250 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 251 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 252 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 253 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
