Data Element list used by SAP ABAP Table SIMA_PAY_DI (IO: DI: Basic Data for Alternative Payment Recipient)
SAP ABAP Table
SIMA_PAY_DI (IO: DI: Basic Data for Alternative Payment Recipient) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
2 | ![]() |
ABWRA_KK | Alternative Payee | |
3 | ![]() |
ADRRA_KK | Address Number for Alternative Payee | |
4 | ![]() |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
5 | ![]() |
ORD_KK | Classification Key | |
6 | ![]() |
REST_KK | Flag: Payment Recipient Receives Remaining Amount | |