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 |
|---|---|---|---|---|
| 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 | ||