Data Element list used by SAP ABAP Table SIMA_0000_DYNP_1900 (OBSOLETE: Use DIMAPARPAY)
SAP ABAP Table
SIMA_0000_DYNP_1900 (OBSOLETE: Use DIMAPARPAY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 2 | ABWRA_KK | Alternative Payee | ||
| 3 | ADRRA_KK | Address Number for Alternative Payee | ||
| 4 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 5 | BLWAE_KK | Transaction Currency | ||
| 6 | BU_ADDSC | BP: Address Description | ||
| 7 | BU_ADFIX | Use fixed address | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | GPTXT50 | OBSOLETE: Do Not Use | ||
| 12 | IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | ||
| 13 | INSOBJECT_MD | Identification for an Insurance Object | ||
| 14 | MANDT | Client | ||
| 15 | ORD_KK | Classification Key | ||
| 16 | PROZ_KK | Amount in Percent | ||
| 17 | REST_KK | Flag: Payment Recipient Receives Remaining Amount | ||
| 18 | TEXT50 | Text Field | ||
| 19 | TEXT50 | Text Field |