Data Element list used by SAP ABAP Table SIMA_PAYM_DI (IO: DI: Payment Data for Ins. Obj.<->Partner Relationship)
SAP ABAP Table 
SIMA_PAYM_DI (IO: DI: Payment Data for Ins. Obj.<->Partner Relationship) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
ABWRA_KK | Alternative Payee | |
| 3 | Data Element |
ABWRE_KK | Alternative Payer | |
| 4 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 5 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | |
| 6 | Data Element |
AD_ADDRNUM | Address number | |
| 7 | Data Element |
ANZRA_KK | Multiple Alternative Payment Recipients? | |
| 8 | Data Element |
ATKEY_KK | Split Type for Outgoing Payments | |
| 9 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 10 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 11 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 12 | Data Element |
DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
| 13 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 14 | Data Element |
EIGBV_KK | Own Bank Details | |
| 15 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 16 | Data Element |
GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
| 17 | Data Element |
IKEY_KK | Interest Key | |
| 18 | Data Element |
INTPEROFF_DI | FS-CD: Interest Calculation Base Days | |
| 19 | Data Element |
INTPER_MD | FS-CD: Interest Calculation Base Period | |
| 20 | Data Element |
KTDEP_VK | Clearing Account | |
| 21 | Data Element |
KZVER_VK | Indicator: Clear Variable | |
| 22 | Data Element |
PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
| 23 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 24 | Data Element |
VKONV_KK | Contract account used for payment transactions |
