Data Element list used by SAP ABAP Table SIMA_RE_CHANGE (Change Structure for n Contract Accounts)
SAP ABAP Table 
SIMA_RE_CHANGE (Change Structure for n Contract Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABART_VK | Invoicing Type | |
| 2 | Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 3 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 6 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 7 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 8 | Data Element |
EIGBV_KK | Own Bank Details | |
| 9 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 10 | Data Element |
IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 11 | Data Element |
VKONT_KK | Contract Account Number |
