Table/Structure Field list used by SAP ABAP Program SAPLFSCDMAD_IO_BDT (SAPLFSCDMAD_IO_BDT)
SAP ABAP Program 
SAPLFSCDMAD_IO_BDT (SAPLFSCDMAD_IO_BDT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DIMABROKER - BROSTMTYP | FS-CD: Broker Report Category | SOURCE DIMABROKER-BROSTMTYP |
| 2 | Table/Structure Field |
DIMABROKER - BROSTMTYP | FS-CD: Broker Report Category | SOURCE DIMABROKER-BROSTMTYP |
| 3 | Table/Structure Field |
DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | SOURCE DIMABROKER-CLARIFACC |
| 4 | Table/Structure Field |
DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | SOURCE DIMABROKER-CLARIFACC |
| 5 | Table/Structure Field |
DIMABROKER - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | SOURCE DIMABROKER-GRACE_PERIOD |
| 6 | Table/Structure Field |
DIMABROKER - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | SOURCE DIMABROKER-GRACE_PERIOD |
| 7 | Table/Structure Field |
DIMABROKER - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | SOURCE DIMABROKER-GRACE_VALUE |
| 8 | Table/Structure Field |
DIMABROKER - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | SOURCE DIMABROKER-GRACE_VALUE |
| 9 | Table/Structure Field |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | SOURCE DIMABROKER-INSOBJ_COMM |
| 10 | Table/Structure Field |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | SOURCE DIMABROKER-INSOBJ_COMM |
| 11 | Table/Structure Field |
DIMABROKER - PAYPER | FS-CD: Reporting Interval for Broker Data | SOURCE DIMABROKER-PAYPER |
| 12 | Table/Structure Field |
DIMABROKER - PAYPER | FS-CD: Reporting Interval for Broker Data | SOURCE DIMABROKER-PAYPER |
| 13 | Table/Structure Field |
DIMABROKER - PEROFF | FS-CD: Shift for Period Item in Days | SOURCE DIMABROKER-PEROFF |
| 14 | Table/Structure Field |
DIMABROKER - PEROFF | FS-CD: Shift for Period Item in Days | SOURCE DIMABROKER-PEROFF |
| 15 | Table/Structure Field |
DIMABROKER - PERPOS | FS-CD: Item Within a Reporting Interval | SOURCE DIMABROKER-PERPOS |
| 16 | Table/Structure Field |
DIMABROKER - PERPOS | FS-CD: Item Within a Reporting Interval | SOURCE DIMABROKER-PERPOS |
| 17 | Table/Structure Field |
DIMABROKER - POSCAT_01 | Category for Broker Report | SOURCE DIMABROKER-POSCAT_01 |
| 18 | Table/Structure Field |
DIMABROKER - POSCAT_01 | Category for Broker Report | SOURCE DIMABROKER-POSCAT_01 |
| 19 | Table/Structure Field |
DIMABROKER - POSCAT_02 | Category for Broker Report | SOURCE DIMABROKER-POSCAT_02 |
| 20 | Table/Structure Field |
DIMABROKER - POSCAT_02 | Category for Broker Report | SOURCE DIMABROKER-POSCAT_02 |
| 21 | Table/Structure Field |
DIMABROKER - POSCAT_03 | Category for Broker Report | SOURCE DIMABROKER-POSCAT_03 |
| 22 | Table/Structure Field |
DIMABROKER - POSCAT_03 | Category for Broker Report | SOURCE DIMABROKER-POSCAT_03 |
| 23 | Table/Structure Field |
DIMABROKER - POSCAT_05 | Category for Broker Report | SOURCE DIMABROKER-POSCAT_05 |
| 24 | Table/Structure Field |
DIMABROKER - POSCAT_05 | Category for Broker Report | SOURCE DIMABROKER-POSCAT_05 |
| 25 | Table/Structure Field |
DIMABROKER - XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | SOURCE DIMABROKER-XCOINS_ACT |
| 26 | Table/Structure Field |
DIMABROKER - XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | SOURCE DIMABROKER-XCOINS_ACT |
| 27 | Table/Structure Field |
DIMABROKER - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | SOURCE DIMABROKER-XPOST_AFTER_PYM |
| 28 | Table/Structure Field |
DIMABROKER - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | SOURCE DIMABROKER-XPOST_AFTER_PYM |
| 29 | Table/Structure Field |
DIMAIOB - AEDAT | Last Changed On | SOURCE DIMAIOB-AEDAT |
| 30 | Table/Structure Field |
DIMAIOB - AENAM | Technical User That Used IO | SOURCE DIMAIOB-AENAM |
| 31 | Table/Structure Field |
DIMAIOB - AENAM_BUSINESS | Business User That Changed IO | SOURCE DIMAIOB-AENAM_BUSINESS |
| 32 | Table/Structure Field |
DIMAIOB - ERDAT | Date on which the record was created | SOURCE DIMAIOB-ERDAT |
| 33 | Table/Structure Field |
DIMAIOB - ERNAM | IO: Technical User That Creted Insurance Object | SOURCE DIMAIOB-ERNAM |
| 34 | Table/Structure Field |
DIMAIOB - ERNAM_BUSINESS | Business User That Created IO | SOURCE DIMAIOB-ERNAM_BUSINESS |
| 35 | Table/Structure Field |
DIMAIOB - INSOBEZ | IO: Name of an Insurance Object | SOURCE DIMAIOB-INSOBEZ |
| 36 | Table/Structure Field |
DIMAIOB - INSOBEZ | IO: Name of an Insurance Object | SOURCE DIMAIOB-INSOBEZ |
| 37 | Table/Structure Field |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | SOURCE DIMAIOB-INSOBJECT |
| 38 | Table/Structure Field |
DIMAIOB - INSOBJECT | Identification for an Insurance Object | SOURCE DIMAIOB-INSOBJECT |
| 39 | Table/Structure Field |
DIMAIOB - INSOBJECTEXT | Insurance Object Number in External System | SOURCE DIMAIOB-INSOBJECTEXT |
| 40 | Table/Structure Field |
DIMAIOB - INSOBJECTEXT | Insurance Object Number in External System | SOURCE DIMAIOB-INSOBJECTEXT |
| 41 | Table/Structure Field |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | SOURCE DIMAIOB-INSOBJECTTYP |
| 42 | Table/Structure Field |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | SOURCE DIMAIOB-INSOBJECTTYP |
| 43 | Table/Structure Field |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | SOURCE DIMAIOB-INSOBJECTTYP |
| 44 | Table/Structure Field |
DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | SOURCE DIMAIOB-INSOBJECTTYP |
| 45 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | SOURCE FIELD dimaiobpar-abvty_x MODULE f4_abvty. |
| 46 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | SOURCE DIMAIOBPAR-ABVTY_X |
| 47 | Table/Structure Field |
DIMAIOBPAR - ABVTY_X | Bank Details ID for Outgoing Payments | SOURCE DIMAIOBPAR-ABVTY_X |
| 48 | Table/Structure Field |
DIMAIOBPAR - ABWRA_X | Alternative Payee | SOURCE DIMAIOBPAR-ABWRA_X |
| 49 | Table/Structure Field |
DIMAIOBPAR - ABWRA_X | Alternative Payee | SOURCE DIMAIOBPAR-ABWRA_X |
| 50 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | SOURCE DIMAIOBPAR-ABWRE_X |
| 51 | Table/Structure Field |
DIMAIOBPAR - ABWRE_X | Alternative Payer | SOURCE DIMAIOBPAR-ABWRE_X |
| 52 | Table/Structure Field |
DIMAIOBPAR - AEDAT | Last Changed On | SOURCE DIMAIOBPAR-AEDAT |
| 53 | Table/Structure Field |
DIMAIOBPAR - AENAM | Technical User That Used IO | SOURCE DIMAIOBPAR-AENAM |
| 54 | Table/Structure Field |
DIMAIOBPAR - AENAM_BUSINESS | Business User That Changed IO | SOURCE DIMAIOBPAR-AENAM_BUSINESS |
| 55 | Table/Structure Field |
DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | SOURCE DIMAIOBPAR-ANZRA |
| 56 | Table/Structure Field |
DIMAIOBPAR - ANZRA | Multiple Alternative Payment Recipients? | SOURCE DIMAIOBPAR-ANZRA |
| 57 | Table/Structure Field |
DIMAIOBPAR - ATART | Split Type for Outgoing Payments | SOURCE DIMAIOBPAR-ATART |
| 58 | Table/Structure Field |
DIMAIOBPAR - ATART | Split Type for Outgoing Payments | SOURCE DIMAIOBPAR-ATART |
| 59 | Table/Structure Field |
DIMAIOBPAR - AUGRP | Insurance Object: Authorization Group | SOURCE DIMAIOBPAR-AUGRP |
| 60 | Table/Structure Field |
DIMAIOBPAR - AUGRP | Insurance Object: Authorization Group | SOURCE DIMAIOBPAR-AUGRP |
| 61 | Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | SOURCE FIELD dimaiobpar-azawe_x MODULE f4_azawe. |
| 62 | Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | SOURCE DIMAIOBPAR-AZAWE_X |
| 63 | Table/Structure Field |
DIMAIOBPAR - AZAWE_X | Outgoing Payment Methods | SOURCE DIMAIOBPAR-AZAWE_X |
| 64 | Table/Structure Field |
DIMAIOBPAR - BASE_DATE | Base Date for Invoicing Frequency | SOURCE DIMAIOBPAR-BASE_DATE |
| 65 | Table/Structure Field |
DIMAIOBPAR - BASE_DATE | Base Date for Invoicing Frequency | SOURCE DIMAIOBPAR-BASE_DATE |
| 66 | Table/Structure Field |
DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | SOURCE DIMAIOBPAR-CB_GPART |
| 67 | Table/Structure Field |
DIMAIOBPAR - CB_GPART | Business partner in a collective invoice | SOURCE DIMAIOBPAR-CB_GPART |
| 68 | Table/Structure Field |
DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | SOURCE DIMAIOBPAR-CB_VKONT |
| 69 | Table/Structure Field |
DIMAIOBPAR - CB_VKONT | Contract acct in a collective invoice | SOURCE DIMAIOBPAR-CB_VKONT |
| 70 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FIELD dimaiobpar-ccard_id MODULE f4_ccard_id. |
| 71 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE DIMAIOBPAR-CCARD_ID |
| 72 | Table/Structure Field |
DIMAIOBPAR - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE DIMAIOBPAR-CCARD_ID |
| 73 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE FIELD dimaiobpar-ccard_out MODULE f4_ccard_out. |
| 74 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE DIMAIOBPAR-CCARD_OUT |
| 75 | Table/Structure Field |
DIMAIOBPAR - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE DIMAIOBPAR-CCARD_OUT |
| 76 | Table/Structure Field |
DIMAIOBPAR - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE DIMAIOBPAR-CORR_MAHNV |
| 77 | Table/Structure Field |
DIMAIOBPAR - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE DIMAIOBPAR-CORR_MAHNV |
| 78 | Table/Structure Field |
DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | SOURCE DIMAIOBPAR-CPAR_ACTIVE |
| 79 | Table/Structure Field |
DIMAIOBPAR - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE DIMAIOBPAR-DEF_REC |
| 80 | Table/Structure Field |
DIMAIOBPAR - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE DIMAIOBPAR-DEF_REC |
| 81 | Table/Structure Field |
DIMAIOBPAR - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE DIMAIOBPAR-DEF_REC_IND |
| 82 | Table/Structure Field |
DIMAIOBPAR - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE DIMAIOBPAR-DEF_REC_IND |
| 83 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | SOURCE FIELD dimaiobpar-ebvty_x MODULE f4_ebvty. |
| 84 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | SOURCE DIMAIOBPAR-EBVTY_X |
| 85 | Table/Structure Field |
DIMAIOBPAR - EBVTY_X | Bank Details ID for Incoming Payments | SOURCE DIMAIOBPAR-EBVTY_X |
| 86 | Table/Structure Field |
DIMAIOBPAR - EIGBV | Own Bank Details | SOURCE DIMAIOBPAR-EIGBV |
| 87 | Table/Structure Field |
DIMAIOBPAR - EIGBV | Own Bank Details | SOURCE DIMAIOBPAR-EIGBV |
| 88 | Table/Structure Field |
DIMAIOBPAR - ERDAT | Date on which the record was created | SOURCE DIMAIOBPAR-ERDAT |
| 89 | Table/Structure Field |
DIMAIOBPAR - ERNAM | IO: Technical User That Creted Insurance Object | SOURCE DIMAIOBPAR-ERNAM |
| 90 | Table/Structure Field |
DIMAIOBPAR - ERNAM_BUSINESS | Business User That Created IO | SOURCE DIMAIOBPAR-ERNAM_BUSINESS |
| 91 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | SOURCE DIMAIOBPAR-EZAWE_X |
| 92 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | SOURCE DIMAIOBPAR-EZAWE_X |
| 93 | Table/Structure Field |
DIMAIOBPAR - EZAWE_X | Incoming Payment Method | SOURCE FIELD dimaiobpar-ezawe_x MODULE f4_ezawe. |
| 94 | Table/Structure Field |
DIMAIOBPAR - FAART | Invoicing Type | SOURCE DIMAIOBPAR-FAART |
| 95 | Table/Structure Field |
DIMAIOBPAR - FAART | Invoicing Type | SOURCE DIMAIOBPAR-FAART |
| 96 | Table/Structure Field |
DIMAIOBPAR - FDGRP | Planning Group | SOURCE DIMAIOBPAR-FDGRP |
| 97 | Table/Structure Field |
DIMAIOBPAR - FDGRP | Planning Group | SOURCE DIMAIOBPAR-FDGRP |
| 98 | Table/Structure Field |
DIMAIOBPAR - FDZTG | Additional Days for Cash Management | SOURCE DIMAIOBPAR-FDZTG |
| 99 | Table/Structure Field |
DIMAIOBPAR - FDZTG | Additional Days for Cash Management | SOURCE DIMAIOBPAR-FDZTG |
| 100 | Table/Structure Field |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE DIMAIOBPAR-GPARV |
| 101 | Table/Structure Field |
DIMAIOBPAR - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE DIMAIOBPAR-GPARV |
| 102 | Table/Structure Field |
DIMAIOBPAR - IKEY | Interest Key | SOURCE DIMAIOBPAR-IKEY |
| 103 | Table/Structure Field |
DIMAIOBPAR - IKEY | Interest Key | SOURCE DIMAIOBPAR-IKEY |
| 104 | Table/Structure Field |
DIMAIOBPAR - INDIRECT_TRANS | Indicator: Clear Variable | SOURCE DIMAIOBPAR-INDIRECT_TRANS |
| 105 | Table/Structure Field |
DIMAIOBPAR - INDIRECT_TRANS | Indicator: Clear Variable | SOURCE DIMAIOBPAR-INDIRECT_TRANS |
| 106 | Table/Structure Field |
DIMAIOBPAR - INTPER | FS-CD: Interest Calculation Base Period | SOURCE DIMAIOBPAR-INTPER |
| 107 | Table/Structure Field |
DIMAIOBPAR - INTPER | FS-CD: Interest Calculation Base Period | SOURCE DIMAIOBPAR-INTPER |
| 108 | Table/Structure Field |
DIMAIOBPAR - INTPEROFF | FS-CD: Interest Calculation Base Days | SOURCE DIMAIOBPAR-INTPEROFF |
| 109 | Table/Structure Field |
DIMAIOBPAR - INTPEROFF | FS-CD: Interest Calculation Base Days | SOURCE DIMAIOBPAR-INTPEROFF |
| 110 | Table/Structure Field |
DIMAIOBPAR - INTTO | FS-CD: Date up to Which Interest Is Calculated | SOURCE DIMAIOBPAR-INTTO |
| 111 | Table/Structure Field |
DIMAIOBPAR - INTTO | FS-CD: Date up to Which Interest Is Calculated | SOURCE DIMAIOBPAR-INTTO |
| 112 | Table/Structure Field |
DIMAIOBPAR - IS_COVAR | Correspondence Variant | SOURCE DIMAIOBPAR-IS_COVAR |
| 113 | Table/Structure Field |
DIMAIOBPAR - IS_COVAR | Correspondence Variant | SOURCE DIMAIOBPAR-IS_COVAR |
| 114 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | SOURCE FIELD dimaiobpar-mndid_x MODULE f4_mandate_id. |
| 115 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | SOURCE DIMAIOBPAR-MNDID_X |
| 116 | Table/Structure Field |
DIMAIOBPAR - MNDID_X | Unique Referene to Mandate per Payment Recipient | SOURCE DIMAIOBPAR-MNDID_X |
| 117 | Table/Structure Field |
DIMAIOBPAR - MVARI | Dunning Variant | SOURCE DIMAIOBPAR-MVARI |
| 118 | Table/Structure Field |
DIMAIOBPAR - MVARI | Dunning Variant | SOURCE DIMAIOBPAR-MVARI |
| 119 | Table/Structure Field |
DIMAIOBPAR - OBJ1X_X | IO: Settings Active for Insurance Object Flag | SOURCE DIMAIOBPAR-OBJ1X_X |
| 120 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | SOURCE DIMAIOBPAR-PARTNER |
| 121 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | SOURCE DIMAIOBPAR-PARTNER |
| 122 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | SOURCE DIMAIOBPAR-PARTNER |
| 123 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | SOURCE DIMAIOBPAR-PARTNER |
| 124 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | SOURCE DIMAIOBPAR-PARTNERACC |
| 125 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | SOURCE DIMAIOBPAR-PARTNERACC |
| 126 | Table/Structure Field |
DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | SOURCE DIMAIOBPAR-PARTNERACCTYP |
| 127 | Table/Structure Field |
DIMAIOBPAR - PARTNERACCTYP | Contract Account Category | SOURCE DIMAIOBPAR-PARTNERACCTYP |
| 128 | Table/Structure Field |
DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | SOURCE DIMAIOBPAR-RCL_INSOBJECT |
| 129 | Table/Structure Field |
DIMAIOBPAR - RCL_INSOBJECT | Identification for an Insurance Object | SOURCE DIMAIOBPAR-RCL_INSOBJECT |
| 130 | Table/Structure Field |
DIMAIOBPAR - RCL_PARTNER | Business Partner Number | SOURCE DIMAIOBPAR-RCL_PARTNER |
| 131 | Table/Structure Field |
DIMAIOBPAR - RCL_PARTNER | Business Partner Number | SOURCE DIMAIOBPAR-RCL_PARTNER |
| 132 | Table/Structure Field |
DIMAIOBPAR - TRANSFER_ACC | Clearing Account | SOURCE DIMAIOBPAR-TRANSFER_ACC |
| 133 | Table/Structure Field |
DIMAIOBPAR - TRANSFER_ACC | Clearing Account | SOURCE DIMAIOBPAR-TRANSFER_ACC |
| 134 | Table/Structure Field |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | SOURCE DIMAIOBPAR-VKONV |
| 135 | Table/Structure Field |
DIMAIOBPAR - VKONV | Contract account used for payment transactions | SOURCE DIMAIOBPAR-VKONV |
| 136 | Table/Structure Field |
DIMAIOBPAR - XARCHIVE | FS-CD: Deletion Flag | SOURCE DIMAIOBPAR-XARCHIVE |
| 137 | Table/Structure Field |
DIMAIOBPAR - XARCHIVE | FS-CD: Deletion Flag | SOURCE DIMAIOBPAR-XARCHIVE |
| 138 | Table/Structure Field |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | SOURCE DIMAPARBROK-BROKER |
| 139 | Table/Structure Field |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | SOURCE DIMAPARBROK-BROKER |
| 140 | Table/Structure Field |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | SOURCE DIMAPARBROK-BROKER |
| 141 | Table/Structure Field |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | SOURCE DIMAPARBROK-BRO_CONTRACT |
| 142 | Table/Structure Field |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | SOURCE DIMAPARBROK-BRO_CONTRACT |
| 143 | Table/Structure Field |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | SOURCE DIMAPARBROK-BRO_CONTRACT |
| 144 | Table/Structure Field |
DIMAPARBROK - COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | SOURCE DIMAPARBROK-COLLECT |
| 145 | Table/Structure Field |
DIMAPARBROK - COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | SOURCE DIMAPARBROK-COLLECT |
| 146 | Table/Structure Field |
DIMAPARBROK - COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | SOURCE DIMAPARBROK-COLLECT |
| 147 | Table/Structure Field |
DIMAPARBROK - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | SOURCE DIMAPARBROK-DATE_FROM |
| 148 | Table/Structure Field |
DIMAPARBROK - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | SOURCE DIMAPARBROK-DATE_FROM |
| 149 | Table/Structure Field |
DIMAPARBROK - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | SOURCE DIMAPARBROK-DATE_FROM |
| 150 | Table/Structure Field |
DIMAPARBROK - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | SOURCE DIMAPARBROK-DATE_TO |
| 151 | Table/Structure Field |
DIMAPARBROK - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | SOURCE DIMAPARBROK-DATE_TO |
| 152 | Table/Structure Field |
DIMAPARBROK - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | SOURCE DIMAPARBROK-DATE_TO |
| 153 | Table/Structure Field |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | SOURCE DIMAPARBROK-DOC_FROM |
| 154 | Table/Structure Field |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | SOURCE DIMAPARBROK-DOC_FROM |
| 155 | Table/Structure Field |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | SOURCE DIMAPARBROK-DOC_FROM |
| 156 | Table/Structure Field |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | SOURCE DIMAPARBROK-DOC_TO |
| 157 | Table/Structure Field |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | SOURCE DIMAPARBROK-DOC_TO |
| 158 | Table/Structure Field |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | SOURCE DIMAPARBROK-DOC_TO |
| 159 | Table/Structure Field |
DIMAPARBROK - INACTIVATED | FS-CD: Date on Which a Broker Assignment Is Deactivated | SOURCE DIMAPARBROK-INACTIVATED |
| 160 | Table/Structure Field |
DIMAPARCORR - CORR_ROLE | Correspondence Roles | SOURCE DIMAPARCORR-CORR_ROLE |
| 161 | Table/Structure Field |
DIMAPARCORR - COTYP | Correspondence Type | SOURCE DIMAPARCORR-COTYP |
| 162 | Table/Structure Field |
DIMAPARCORR - IND_RECEIV | Correspondence - Activity Key | SOURCE DIMAPARCORR-IND_RECEIV |
| 163 | Table/Structure Field |
DIMAPARCORR - RECEIVER | Correspondence Recipient ID | SOURCE DIMAPARCORR-RECEIVER |
| 164 | Table/Structure Field |
DIMAPARCORR - SUBSTITUTE | Alternative or Additional Correspondence Recipient | SOURCE DIMAPARCORR-SUBSTITUTE |
| 165 | Table/Structure Field |
DIMAPARPAY - ABVTY_OP_X | Bank Details ID for Outgoing Payments | SOURCE DIMAPARPAY-ABVTY_OP_X |
| 166 | Table/Structure Field |
DIMAPARPAY - ABWRA_OP_X | Alternative Payee | SOURCE DIMAPARPAY-ABWRA_OP_X |
| 167 | Table/Structure Field |
DIMAPARPAY - BETRH_OP | Amount In Local Currency With +/- Signs | SOURCE DIMAPARPAY-BETRH_OP |
| 168 | Table/Structure Field |
DIMAPARPAY - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | SOURCE DIMAPARPAY-CCARD_OUT_OP |
| 169 | Table/Structure Field |
DIMAPARPAY - ORD_OP | Classification Key | SOURCE DIMAPARPAY-ORD_OP |
| 170 | Table/Structure Field |
DIMAPARPAY - PROZ_OP | Amount in Percent | SOURCE DIMAPARPAY-PROZ_OP |
| 171 | Table/Structure Field |
DIMAPARPAY - REST_OP | Flag: Payment Recipient Receives Remaining Amount | SOURCE DIMAPARPAY-REST_OP |
| 172 | Table/Structure Field |
DIMAPARPAY - WAERS_OP | Transaction Currency | SOURCE DIMAPARPAY-WAERS_OP |
| 173 | Table/Structure Field |
FKKVKP_UK - UZREF | UK Payment Reference in Contract Account | SOURCE FKKVKP_UK-UZREF |
| 174 | Table/Structure Field |
FKKVKP_UK - UZREF | UK Payment Reference in Contract Account | SOURCE FKKVKP_UK-UZREF |
| 175 | Table/Structure Field |
SIMAFLDS - BRK_NXT_DUEDATE | FS-CD: Next Due Date | SOURCE SIMAFLDS-BRK_NXT_DUEDATE |
| 176 | Table/Structure Field |
SIMAFLDS - BRO_REASON | Dunning Lock on Broker Contract for Assigned IO | SOURCE SIMAFLDS-BRO_REASON |
| 177 | Table/Structure Field |
SIMAFLDS - BRO_REASON | Dunning Lock on Broker Contract for Assigned IO | SOURCE SIMAFLDS-BRO_REASON |
| 178 | Table/Structure Field |
SIMAFLDS - COACTTXT | Name of Correspondence Activity | SOURCE SIMAFLDS-COACTTXT |
| 179 | Table/Structure Field |
SIMAFLDS - COD_REASON | Correspondence Dunning Locking Reason | SOURCE SIMAFLDS-COD_REASON |
| 180 | Table/Structure Field |
SIMAFLDS - COD_REASON | Correspondence Dunning Locking Reason | SOURCE SIMAFLDS-COD_REASON |
| 181 | Table/Structure Field |
SIMAFLDS - COPARTNERTXT | Text for business partner | SOURCE SIMAFLDS-COPARTNERTXT |
| 182 | Table/Structure Field |
SIMAFLDS - COTXT | Name of Correspondence Type | SOURCE SIMAFLDS-COTXT |
| 183 | Table/Structure Field |
SIMAFLDS - CPAR_INACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | SOURCE SIMAFLDS-CPAR_INACTIVE |
| 184 | Table/Structure Field |
SIMAFLDS - DUN_REASON | Dunning Lock Reason | SOURCE SIMAFLDS-DUN_REASON |
| 185 | Table/Structure Field |
SIMAFLDS - DUN_REASON | Dunning Lock Reason | SOURCE SIMAFLDS-DUN_REASON |
| 186 | Table/Structure Field |
SIMAFLDS - INSOBJECT | Identification for an Insurance Object | SOURCE SIMAFLDS-INSOBJECT |
| 187 | Table/Structure Field |
SIMAFLDS - INSOBJECT | Identification for an Insurance Object | SOURCE SIMAFLDS-INSOBJECT |
| 188 | Table/Structure Field |
SIMAFLDS - INT_NXT_DUEDATE | FS-CD: Next Due Date | SOURCE SIMAFLDS-INT_NXT_DUEDATE |
| 189 | Table/Structure Field |
SIMAFLDS - INT_REASON | Interest Lock Reason | SOURCE SIMAFLDS-INT_REASON |
| 190 | Table/Structure Field |
SIMAFLDS - INT_REASON | Interest Lock Reason | SOURCE SIMAFLDS-INT_REASON |
| 191 | Table/Structure Field |
SIMAFLDS - INV_REASON | Lock Reason For Invoicing Lock | SOURCE SIMAFLDS-INV_REASON |
| 192 | Table/Structure Field |
SIMAFLDS - INV_REASON | Lock Reason For Invoicing Lock | SOURCE SIMAFLDS-INV_REASON |
| 193 | Table/Structure Field |
SIMAFLDS - IPAY_REASON | Lock Reason for Incoming Payments | SOURCE SIMAFLDS-IPAY_REASON |
| 194 | Table/Structure Field |
SIMAFLDS - IPAY_REASON | Lock Reason for Incoming Payments | SOURCE SIMAFLDS-IPAY_REASON |
| 195 | Table/Structure Field |
SIMAFLDS - MNDID_TXT | Short Description of a SEPA Mandate | SOURCE SIMAFLDS-MNDID_TXT |
| 196 | Table/Structure Field |
SIMAFLDS - OPAY_REASON | Lock Reason for Outgoing Payments | SOURCE SIMAFLDS-OPAY_REASON |
| 197 | Table/Structure Field |
SIMAFLDS - OPAY_REASON | Lock Reason for Outgoing Payments | SOURCE SIMAFLDS-OPAY_REASON |
| 198 | Table/Structure Field |
SIMAFLDS - POST_REASON | Posting lock key | SOURCE SIMAFLDS-POST_REASON |
| 199 | Table/Structure Field |
SIMAFLDS - POST_REASON | Posting lock key | SOURCE SIMAFLDS-POST_REASON |
| 200 | Table/Structure Field |
SIMAFLDS - RB_PARAM_INACT | IO: Settings Active for Insurance Object Flag | SOURCE SIMAFLDS-RB_PARAM_INACT |
| 201 | Table/Structure Field |
SIMAFLDS - TABLE_TITLE_BROK | SIMAFLDS-TABLE_TITLE_BROK | SOURCE SIMAFLDS-TABLE_TITLE_BROK |
| 202 | Table/Structure Field |
SIMAFLDS - TABLE_TITLE_CORR | SIMAFLDS-TABLE_TITLE_CORR | SOURCE SIMAFLDS-TABLE_TITLE_CORR |
| 203 | Table/Structure Field |
SIMAFLDS - TABLE_TITLE_OP | SIMAFLDS-TABLE_TITLE_OP | SOURCE SIMAFLDS-TABLE_TITLE_OP |
| 204 | Table/Structure Field |
SIMAFLDS - TABVTY | Text For Bank Details ID | SOURCE SIMAFLDS-TABVTY |
| 205 | Table/Structure Field |
SIMAFLDS - TABWRA_ADR | BP: Address Description | SOURCE FIELD simaflds-tabwra_adr MODULE f4_abwra_adr. |
| 206 | Table/Structure Field |
SIMAFLDS - TABWRA_ADR | BP: Address Description | SOURCE SIMAFLDS-TABWRA_ADR |
| 207 | Table/Structure Field |
SIMAFLDS - TABWRA_ADR | BP: Address Description | SOURCE SIMAFLDS-TABWRA_ADR |
| 208 | Table/Structure Field |
SIMAFLDS - TABWRA_NAME | Text for business partner | SOURCE SIMAFLDS-TABWRA_NAME |
| 209 | Table/Structure Field |
SIMAFLDS - TABWRE_ADR | BP: Address Description | SOURCE FIELD simaflds-tabwre_adr MODULE f4_abwre_adr. |
| 210 | Table/Structure Field |
SIMAFLDS - TABWRE_ADR | BP: Address Description | SOURCE SIMAFLDS-TABWRE_ADR |
| 211 | Table/Structure Field |
SIMAFLDS - TABWRE_ADR | BP: Address Description | SOURCE SIMAFLDS-TABWRE_ADR |
| 212 | Table/Structure Field |
SIMAFLDS - TABWRE_NAME | Text for business partner | SOURCE SIMAFLDS-TABWRE_NAME |
| 213 | Table/Structure Field |
SIMAFLDS - TADRNR | BP: Address Description | SOURCE FIELD simaflds-tadrnr MODULE f4_adrnr. |
| 214 | Table/Structure Field |
SIMAFLDS - TADRNR | BP: Address Description | SOURCE SIMAFLDS-TADRNR |
| 215 | Table/Structure Field |
SIMAFLDS - TADRNR | BP: Address Description | SOURCE SIMAFLDS-TADRNR |
| 216 | Table/Structure Field |
SIMAFLDS - TATART | Description of Splitting Type | SOURCE SIMAFLDS-TATART |
| 217 | Table/Structure Field |
SIMAFLDS - TAUGRP | Description | SOURCE SIMAFLDS-TAUGRP |
| 218 | Table/Structure Field |
SIMAFLDS - TAZAWE | FS-CD: Meaning of Outgoing Payt Methods in Country Language | SOURCE SIMAFLDS-TAZAWE |
| 219 | Table/Structure Field |
SIMAFLDS - TBROKER | Text for business partner | SOURCE SIMAFLDS-TBROKER |
| 220 | Table/Structure Field |
SIMAFLDS - TBROKER_TC | Text for business partner | SOURCE SIMAFLDS-TBROKER_TC |
| 221 | Table/Structure Field |
SIMAFLDS - TCB_GPART | Text for business partner | SOURCE SIMAFLDS-TCB_GPART |
| 222 | Table/Structure Field |
SIMAFLDS - TCCARDIN | Text for credit card ID | SOURCE SIMAFLDS-TCCARDIN |
| 223 | Table/Structure Field |
SIMAFLDS - TCCARDOUT | Text for credit card ID | SOURCE SIMAFLDS-TCCARDOUT |
| 224 | Table/Structure Field |
SIMAFLDS - TCPARAM_ACTIV | Text (80 Characters) | SOURCE SIMAFLDS-TCPARAM_ACTIV |
| 225 | Table/Structure Field |
SIMAFLDS - TCPARAM_INACTIV | Text (80 Characters) | SOURCE SIMAFLDS-TCPARAM_INACTIV |
| 226 | Table/Structure Field |
SIMAFLDS - TDEF_REC | Text for business partner | SOURCE SIMAFLDS-TDEF_REC |
| 227 | Table/Structure Field |
SIMAFLDS - TDEF_REC_IND | Name of Correspondence Activity | SOURCE SIMAFLDS-TDEF_REC_IND |
| 228 | Table/Structure Field |
SIMAFLDS - TEBVTY | Text For Bank Details ID | SOURCE SIMAFLDS-TEBVTY |
| 229 | Table/Structure Field |
SIMAFLDS - TEXT_GRACE | SIMAFLDS-TEXT_GRACE | SOURCE SIMAFLDS-TEXT_GRACE |
| 230 | Table/Structure Field |
SIMAFLDS - TEZAWE | Name of Payment Method in Language of the Country | SOURCE SIMAFLDS-TEZAWE |
| 231 | Table/Structure Field |
SIMAFLDS - TGPARV | Text for business partner | SOURCE SIMAFLDS-TGPARV |
| 232 | Table/Structure Field |
SIMAFLDS - TINSOBJECTTYPC | IO: Text for Category of Insurance Object | SOURCE SIMAFLDS-TINSOBJECTTYPC |
| 233 | Table/Structure Field |
SIMAFLDS - TOPAYABVTY | Text For Bank Details ID | SOURCE SIMAFLDS-TOPAYABVTY |
| 234 | Table/Structure Field |
SIMAFLDS - TOPAYCCARDOUT | Text for credit card ID | SOURCE SIMAFLDS-TOPAYCCARDOUT |
| 235 | Table/Structure Field |
SIMAFLDS - TOPAYPARTNER | Text for business partner | SOURCE SIMAFLDS-TOPAYPARTNER |
| 236 | Table/Structure Field |
SIMAFLDS - TOPAY_ADR | BP: Address Description | SOURCE SIMAFLDS-TOPAY_ADR |
| 237 | Table/Structure Field |
SIMAFLDS - TPARAM_ACTIV | Text (80 Characters) | SOURCE SIMAFLDS-TPARAM_ACTIV |
| 238 | Table/Structure Field |
SIMAFLDS - TPARAM_INACTIV | Text (80 Characters) | SOURCE SIMAFLDS-TPARAM_INACTIV |
| 239 | Table/Structure Field |
SIMAFLDS - TPARTNER | Text for business partner | SOURCE SIMAFLDS-TPARTNER |
| 240 | Table/Structure Field |
SIMAFLDS - TRCL_PARTNER | Text for business partner | SOURCE SIMAFLDS-TRCL_PARTNER |
| 241 | Table/Structure Field |
SIMAFLDS - TREASON_BRO | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_BRO |
| 242 | Table/Structure Field |
SIMAFLDS - TREASON_COD | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_COD |
| 243 | Table/Structure Field |
SIMAFLDS - TREASON_DUN | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_DUN |
| 244 | Table/Structure Field |
SIMAFLDS - TREASON_INT | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_INT |
| 245 | Table/Structure Field |
SIMAFLDS - TREASON_INV | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_INV |
| 246 | Table/Structure Field |
SIMAFLDS - TREASON_IPAY | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_IPAY |
| 247 | Table/Structure Field |
SIMAFLDS - TREASON_OPAY | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_OPAY |
| 248 | Table/Structure Field |
SIMAFLDS - TREASON_POST | Description of Lock Reason | SOURCE SIMAFLDS-TREASON_POST |
| 249 | Table/Structure Field |
SIMAFLDS - TVKTYP | Description of Contract Account Category | SOURCE SIMAFLDS-TVKTYP |
| 250 | Table/Structure Field |
SIMAFLDS - VALDT | Validity Date of Changes | SOURCE SIMAFLDS-VALDT |
| 251 | Table/Structure Field |
SIMAFLDS - VALDT | Validity Date of Changes | SOURCE SIMAFLDS-VALDT |
| 252 | Table/Structure Field |
SIMAFLDS - XABWRA_FIX | Use fixed address | SOURCE SIMAFLDS-XABWRA_FIX |
| 253 | Table/Structure Field |
SIMAFLDS - XABWRA_FIX | Use fixed address | SOURCE SIMAFLDS-XABWRA_FIX |
| 254 | Table/Structure Field |
SIMAFLDS - XABWRE_FIX | Use fixed address | SOURCE SIMAFLDS-XABWRE_FIX |
| 255 | Table/Structure Field |
SIMAFLDS - XABWRE_FIX | Use fixed address | SOURCE SIMAFLDS-XABWRE_FIX |
| 256 | Table/Structure Field |
SIMAFLDS - XADRNR_FIX | Use fixed address | SOURCE SIMAFLDS-XADRNR_FIX |
| 257 | Table/Structure Field |
SIMAFLDS - XADRNR_FIX | Use fixed address | SOURCE SIMAFLDS-XADRNR_FIX |
| 258 | Table/Structure Field |
SIMAFLDS - XOPAY_FIX | Use fixed address | SOURCE SIMAFLDS-XOPAY_FIX |
| 259 | Table/Structure Field |
SIMAPARBROK_TC - BROKER | Business Partner Number for Reporting Broker | SOURCE SIMAPARBROK_TC-BROKER |
| 260 | Table/Structure Field |
SIMAPARBROK_TC - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | SOURCE SIMAPARBROK_TC-BRO_CONTRACT |
| 261 | Table/Structure Field |
SIMAPARBROK_TC - COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | SOURCE SIMAPARBROK_TC-COLLECT |
| 262 | Table/Structure Field |
SIMAPARBROK_TC - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | SOURCE SIMAPARBROK_TC-DATE_FROM |
| 263 | Table/Structure Field |
SIMAPARBROK_TC - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | SOURCE SIMAPARBROK_TC-DATE_TO |
| 264 | Table/Structure Field |
SIMAPARBROK_TC - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | SOURCE SIMAPARBROK_TC-DOC_FROM |
| 265 | Table/Structure Field |
SIMAPARBROK_TC - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | SOURCE SIMAPARBROK_TC-DOC_TO |
| 266 | Table/Structure Field |
SIMAPARBROK_TC - INACTIVATED | FS-CD: Date on Which a Broker Assignment Is Deactivated | SOURCE SIMAPARBROK_TC-INACTIVATED |
| 267 | Table/Structure Field |
SIMAPARBROK_TC - TBROKER_TC | Text for business partner | SOURCE SIMAPARBROK_TC-TBROKER_TC |
| 268 | Table/Structure Field |
SIMAPARBROK_TC - XMARK | Checkbox | SOURCE SIMAPARBROK_TC-XMARK |
| 269 | Table/Structure Field |
SIMAPARCORR_TC - COACTTXT | Name of Correspondence Activity | SOURCE SIMAPARCORR_TC-COACTTXT |
| 270 | Table/Structure Field |
SIMAPARCORR_TC - COPARTNERTXT | Text for business partner | SOURCE SIMAPARCORR_TC-COPARTNERTXT |
| 271 | Table/Structure Field |
SIMAPARCORR_TC - CORR_ROLE | Correspondence Roles | SOURCE SIMAPARCORR_TC-CORR_ROLE |
| 272 | Table/Structure Field |
SIMAPARCORR_TC - COTXT | Name of Correspondence Type | SOURCE SIMAPARCORR_TC-COTXT |
| 273 | Table/Structure Field |
SIMAPARCORR_TC - COTYP | Correspondence Type | SOURCE SIMAPARCORR_TC-COTYP |
| 274 | Table/Structure Field |
SIMAPARCORR_TC - IND_RECEIV | Correspondence - Activity Key | SOURCE SIMAPARCORR_TC-IND_RECEIV |
| 275 | Table/Structure Field |
SIMAPARCORR_TC - RECEIVER | Correspondence Recipient ID | SOURCE SIMAPARCORR_TC-RECEIVER |
| 276 | Table/Structure Field |
SIMAPARCORR_TC - SUBSTITUTE | Alternative or Additional Correspondence Recipient | SOURCE SIMAPARCORR_TC-SUBSTITUTE |
| 277 | Table/Structure Field |
SIMAPARCORR_TC - XMARK | Checkbox | SOURCE SIMAPARCORR_TC-XMARK |
| 278 | Table/Structure Field |
SIMAPARPAY_TC - ABVTY_OP_X | Bank Details ID for Outgoing Payments | SOURCE FIELD simaparpay_tc-abvty_op_x MODULE f4_abvty_opay. |
| 279 | Table/Structure Field |
SIMAPARPAY_TC - ABVTY_OP_X | Bank Details ID for Outgoing Payments | SOURCE SIMAPARPAY_TC-ABVTY_OP_X |
| 280 | Table/Structure Field |
SIMAPARPAY_TC - ABWRA_OP_X | Alternative Payee | SOURCE SIMAPARPAY_TC-ABWRA_OP_X |
| 281 | Table/Structure Field |
SIMAPARPAY_TC - BETRH_OP | Amount In Local Currency With +/- Signs | SOURCE SIMAPARPAY_TC-BETRH_OP |
| 282 | Table/Structure Field |
SIMAPARPAY_TC - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | SOURCE FIELD simaparpay_tc-ccard_out_op MODULE f4_ccard_out_opay. |
| 283 | Table/Structure Field |
SIMAPARPAY_TC - CCARD_OUT_OP | Payment Card ID for Outgoing Payments | SOURCE SIMAPARPAY_TC-CCARD_OUT_OP |
| 284 | Table/Structure Field |
SIMAPARPAY_TC - ORD_OP | Classification Key | SOURCE SIMAPARPAY_TC-ORD_OP |
| 285 | Table/Structure Field |
SIMAPARPAY_TC - PROZ_OP | Amount in Percent | SOURCE FIELD simaparpay_tc-proz_op MODULE f4_proz. |
| 286 | Table/Structure Field |
SIMAPARPAY_TC - PROZ_OP | Amount in Percent | SOURCE SIMAPARPAY_TC-PROZ_OP |
| 287 | Table/Structure Field |
SIMAPARPAY_TC - REST_OP | Flag: Payment Recipient Receives Remaining Amount | SOURCE SIMAPARPAY_TC-REST_OP |
| 288 | Table/Structure Field |
SIMAPARPAY_TC - TOPAYABVTY | Text For Bank Details ID | SOURCE SIMAPARPAY_TC-TOPAYABVTY |
| 289 | Table/Structure Field |
SIMAPARPAY_TC - TOPAYCCARDOUT | Text for credit card ID | SOURCE SIMAPARPAY_TC-TOPAYCCARDOUT |
| 290 | Table/Structure Field |
SIMAPARPAY_TC - TOPAYPARTNER | Text for business partner | SOURCE SIMAPARPAY_TC-TOPAYPARTNER |
| 291 | Table/Structure Field |
SIMAPARPAY_TC - TOPAY_ADR | BP: Address Description | SOURCE FIELD simaparpay_tc-topay_adr MODULE f4_opay_adr. |
| 292 | Table/Structure Field |
SIMAPARPAY_TC - TOPAY_ADR | BP: Address Description | SOURCE SIMAPARPAY_TC-TOPAY_ADR |
| 293 | Table/Structure Field |
SIMAPARPAY_TC - WAERS_OP | Transaction Currency | SOURCE SIMAPARPAY_TC-WAERS_OP |
| 294 | Table/Structure Field |
SIMAPARPAY_TC - XMARK | Checkbox | SOURCE SIMAPARPAY_TC-XMARK |
| 295 | Table/Structure Field |
SIMAPARPAY_TC - XOPAY_FIX | Use fixed address | SOURCE SIMAPARPAY_TC-XOPAY_FIX |
| 296 | Table/Structure Field |
SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | SOURCE SIMAPARTNERCTRL-CRTVAR |
| 297 | Table/Structure Field |
SIMAPARTNERCTRL - CRTVAR | IO: Creation Variant for Automatic Account Creation | SOURCE SIMAPARTNERCTRL-CRTVAR |
| 298 | Table/Structure Field |
SIMAPARTNERCTRL - XMOREACCOUNTS | Checkbox | SOURCE SIMAPARTNERCTRL-XMOREACCOUNTS |
| 299 | Table/Structure Field |
SIMAPARTNERCTRL - XMOREACCOUNTS | Checkbox | SOURCE SIMAPARTNERCTRL-XMOREACCOUNTS |
