Data Element list used by SAP ABAP Table SIMA_0000_DYNP_1000 (OBSOLETE: Use DIMAIOBPAR)
SAP ABAP Table SIMA_0000_DYNP_1000 (OBSOLETE: Use DIMAIOBPAR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABART_VK | Invoicing Type | |
2 | Data Element | ABVTY_KK | Bank Details ID for Outgoing Payments | |
3 | Data Element | ABWRA_KK | Alternative Payee | |
4 | Data Element | ABWRE_KK | Alternative Payer | |
5 | Data Element | ADRRA_KK | Address Number for Alternative Payee | |
6 | Data Element | ADRRE_KK | Address Number for Alternative Payer | |
7 | Data Element | AD_ADDRNUM | Address number | |
8 | Data Element | AEDAT | Last Changed On | |
9 | Data Element | ALKEY_VK | Algorithm Key | |
10 | Data Element | ANZRA_KK | Multiple Alternative Payment Recipients? | |
11 | Data Element | ATKEY_KK | Split Type for Outgoing Payments | |
12 | Data Element | AUGRP_MD | Insurance Object: Authorization Group | |
13 | Data Element | AZAWE_KK | Outgoing Payment Methods | |
14 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | Data Element | BU_ADDSC | BP: Address Description | |
16 | Data Element | BU_ADDSC | BP: Address Description | |
17 | Data Element | BU_ADDSC | BP: Address Description | |
18 | Data Element | BU_ADFIX | Use fixed address | |
19 | Data Element | BU_ADFIX | Use fixed address | |
20 | Data Element | BU_ADFIX | Use fixed address | |
21 | Data Element | BU_PARTNER | Business Partner Number | |
22 | Data Element | BU_PARTNER | Business Partner Number | |
23 | Data Element | BU_PARTNER | Business Partner Number | |
24 | Data Element | CCID_IN_KK | Payment Card ID for Incoming Payments | |
25 | Data Element | CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
26 | Data Element | CHNAME_BUS_MD | Business User That Changed IO | |
27 | Data Element | CHNAME_TECH_MD | Technical User That Used IO | |
28 | Data Element | COLL_BILL_GPART_VK | Business partner in a collective invoice | |
29 | Data Element | COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |
30 | Data Element | COPRC_KK | Correspondence Variant | |
31 | Data Element | CORR_MAHNV_KK | Correspondence Dunning Procedure | |
32 | Data Element | CPAR_ACTIVE_MD | IO: Correspondence Params Active for Ins. Object-Partner | |
33 | Data Element | CRNAME_BUS_MD | Business User That Created IO | |
34 | Data Element | CRNAME_TECH_MD | IO: Technical User That Creted Insurance Object | |
35 | Data Element | CRTVAR_MD | IO: Creation Variant for Automatic Account Creation | |
36 | Data Element | DARBT_VK | Base Date for Invoicing Frequency | |
37 | Data Element | DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
38 | Data Element | DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
39 | Data Element | DUMMY | Dummy function in length 1 | |
40 | Data Element | DUN_LOCKREASON_KK | Dunning Lock Reason | |
41 | Data Element | EBVTY_KK | Bank Details ID for Incoming Payments | |
42 | Data Element | EIGBV_KK | Own Bank Details | |
43 | Data Element | ERDAT | Date on which the record was created | |
44 | Data Element | EZAWE_KK | Incoming Payment Method | |
45 | Data Element | FDGRP_KK | Planning Group | |
46 | Data Element | FDGRP_KK | Planning Group | |
47 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
48 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
49 | Data Element | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
50 | Data Element | IKEY_KK | Interest Key | |
51 | Data Element | INC_PAY_LOCKREASON_KK | Lock Reason for Incoming Payments | |
52 | Data Element | INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
53 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
54 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
55 | Data Element | INTPEROFF_MD | FS-CD: Interest Calculation Base Days | |
56 | Data Element | INTPER_MD | FS-CD: Interest Calculation Base Period | |
57 | Data Element | INTTO_MD | FS-CD: Date up to Which Interest Is Calculated | |
58 | Data Element | KTDEP_VK | Clearing Account | |
59 | Data Element | KZVER_VK | Indicator: Clear Variable | |
60 | Data Element | LOCKREASONTEXT_KK | Description of Lock Reason | |
61 | Data Element | LOCKREASONTEXT_KK | Description of Lock Reason | |
62 | Data Element | LOCKREASONTEXT_KK | Description of Lock Reason | |
63 | Data Element | LOCKREASONTEXT_KK | Description of Lock Reason | |
64 | Data Element | LOCKREASONTEXT_KK | Description of Lock Reason | |
65 | Data Element | LOCK_ICON_KK | Icons for pushbutton: Branch to lock maintenance | |
66 | Data Element | MANDT | Client | |
67 | Data Element | MVARI_VK | Dunning Variant | |
68 | Data Element | NEXT_DUEDATE_MD | FS-CD: Next Due Date | |
69 | Data Element | OUTG_PAY_LOCKREASON_KK | Lock Reason for Outgoing Payments | |
70 | Data Element | PARTNER_OPOST_MD | IO: Partner from Which Posting Data Is Transferred | |
71 | Data Element | PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
72 | Data Element | PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
73 | Data Element | PKEY_VK | Payment Plan Key | |
74 | Data Element | POGRU_VK | Grouping Category for Open Items | |
75 | Data Element | POKEY_VK | Payment Option Key | |
76 | Data Element | POVER_VK | Summarization Category for Open Items | |
77 | Data Element | PPLAN_FROM_MD | FS-CD: Date from Which Payment Plan Is Valid | |
78 | Data Element | PP_FROM_TIME_SC | Payment Plans: Payment Plan Change Event | |
79 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
80 | Data Element | SPERZ_KK | Interest Lock Reason | |
81 | Data Element | SPPOS_KK | Posting lock key | |
82 | Data Element | STUPEROFF_SC | Deferral Base Days | |
83 | Data Element | STUPER_SC | Deferral Base Period | |
84 | Data Element | TEXT50 | Text Field | |
85 | Data Element | TEXT50 | Text Field | |
86 | Data Element | TEXT50 | Text Field | |
87 | Data Element | TEXT50 | Text Field | |
88 | Data Element | TEXT50 | Text Field | |
89 | Data Element | TEXT50 | Text Field | |
90 | Data Element | TEXT50 | Text Field | |
91 | Data Element | TEXT50 | Text Field | |
92 | Data Element | TEXT50 | Text Field | |
93 | Data Element | TEXT80 | Text (80 Characters) | |
94 | Data Element | TEXT80 | Text (80 Characters) | |
95 | Data Element | TIMST_VK | Time Stamp (Date and Time) | |
96 | Data Element | TIMST_VK | Time Stamp (Date and Time) | |
97 | Data Element | VKONA_KK | Contract account number in legacy system | |
98 | Data Element | VKONT_FROM_MD | IO: Date from Which Contract Account Is Assigned | |
99 | Data Element | VKONT_KK | Contract Account Number | |
100 | Data Element | VKONT_KK | Contract Account Number | |
101 | Data Element | VKONT_KK | Contract Account Number | |
102 | Data Element | VKONT_TO_MD | IO: Date to Which Contract Account Is Assigned | |
103 | Data Element | VKONV_KK | Contract account used for payment transactions | |
104 | Data Element | VKTYP_KK | Contract Account Category | |
105 | Data Element | XAKONTO_MD | FS-CD: Reserve and Record Payments on Account | |
106 | Data Element | XARCHIVE_MD | FS-CD: Deletion Flag |