Data Element list used by SAP ABAP Table SIMA_EXT_NUMBERS (IO: DI: External Numbers for Direct Input)
SAP ABAP Table 
SIMA_EXT_NUMBERS (IO: DI: External Numbers for Direct Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_EXT_KK | Bank ID in External System for Outgoing Payments | |
| 2 | Data Element |
ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 3 | Data Element |
ABWRE_BPEXT | Number of alternative payer in the external system | |
| 4 | Data Element |
BU_ADEXT | Address number in external system | |
| 5 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 6 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 7 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 8 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 9 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 10 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 11 | Data Element |
COLL_BILL_GPART_EXT_VK | External Number for Business Partner for Collective Invoice | |
| 12 | Data Element |
COLL_BILL_VKONT_EXT_VK | External Number for Contract Account for Collective Invoice | |
| 13 | Data Element |
EARRA_KK | External address no. for alternative payee | |
| 14 | Data Element |
EARRE_KK | External address no. for alt. payer | |
| 15 | Data Element |
EBVTY_EXT_KK | Bank Detail ID for Incoming Payments in the External System | |
| 16 | Data Element |
INSOBJECTEXT_MD | Insurance Object Number in External System | |
| 17 | Data Element |
KTDEP_EXT_VK | External Number for Clearing Account | |
| 18 | Data Element |
VKONA_KK | Contract account number in legacy system | |
| 19 | Data Element |
VKONA_KK | Contract account number in legacy system | |
| 20 | Data Element |
VKONA_KK | Contract account number in legacy system |
