Data Element list used by SAP ABAP Table SIMAFLDS (IO: Work and Screen Fields)
SAP ABAP Table 
SIMAFLDS (IO: Work and Screen Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ATTXT_KK | Description of Splitting Type | |
| 2 | Data Element |
BEZEL_VX | Long text | |
| 3 | Data Element |
BROK_DUN_LOCKREASON_KK | Dunning Lock on Broker Contract for Assigned IO | |
| 4 | Data Element |
BUTXT | Name of Company Code or Company | |
| 5 | Data Element |
BUTXT | Name of Company Code or Company | |
| 6 | Data Element |
BU_ADDSC | BP: Address Description | |
| 7 | Data Element |
BU_ADDSC | BP: Address Description | |
| 8 | Data Element |
BU_ADDSC | BP: Address Description | |
| 9 | Data Element |
BU_ADDSC | BP: Address Description | |
| 10 | Data Element |
BU_ADDSC | BP: Address Description | |
| 11 | Data Element |
BU_ADFIX | Use fixed address | |
| 12 | Data Element |
BU_ADFIX | Use fixed address | |
| 13 | Data Element |
BU_ADFIX | Use fixed address | |
| 14 | Data Element |
BU_ADFIX | Use fixed address | |
| 15 | Data Element |
BU_ADFIX | Use fixed address | |
| 16 | Data Element |
BU_BEZ50 | Description | |
| 17 | Data Element |
BU_VALSTR | Validity Date of Changes | |
| 18 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 19 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 20 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 21 | Data Element |
BVTYT_KK | Text For Bank Details ID | |
| 22 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 23 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 24 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 25 | Data Element |
CCARD_TXT_KK | Text for credit card ID | |
| 26 | Data Element |
CHAR04 | Data Type 4 Characters | |
| 27 | Data Element |
CORR_ATEXT_KK | Name of Correspondence Activity | |
| 28 | Data Element |
CORR_ATEXT_KK | Name of Correspondence Activity | |
| 29 | Data Element |
CORR_DUN_LOCKREASON_KK | Correspondence Dunning Locking Reason | |
| 30 | Data Element |
COTXT_KK | Name of Correspondence Type | |
| 31 | Data Element |
COUNT_PPP_VK | Number of Payment Plan Items to Be Displayed | |
| 32 | Data Element |
CPAR_ACTIVE_MD | IO: Correspondence Params Active for Ins. Object-Partner | |
| 33 | Data Element |
DUN_LOCKREASON_KK | Dunning Lock Reason | |
| 34 | Data Element |
FITXT | Name of FM area | |
| 35 | Data Element |
FKBTX | Name of the functional area | |
| 36 | Data Element |
GPTXT_KK | Text for business partner | |
| 37 | Data Element |
GPTXT_KK | Text for business partner | |
| 38 | Data Element |
GPTXT_KK | Text for business partner | |
| 39 | Data Element |
GPTXT_KK | Text for business partner | |
| 40 | Data Element |
GPTXT_KK | Text for business partner | |
| 41 | Data Element |
GPTXT_KK | Text for business partner | |
| 42 | Data Element |
GPTXT_KK | Text for business partner | |
| 43 | Data Element |
GPTXT_KK | Text for business partner | |
| 44 | Data Element |
GPTXT_KK | Text for business partner | |
| 45 | Data Element |
GPTXT_KK | Text for business partner | |
| 46 | Data Element |
GPTXT_KK | Text for business partner | |
| 47 | Data Element |
GPTXT_KK | Text for business partner | |
| 48 | Data Element |
GPTXT_KK | Text for business partner | |
| 49 | Data Element |
GPTXT_KK | Text for business partner | |
| 50 | Data Element |
GTEXT | Business area description | |
| 51 | Data Element |
GTEXT | Business area description | |
| 52 | Data Element |
HVORG_TXT | Name of Main Transaction | |
| 53 | Data Element |
HVORG_TXT | Name of Main Transaction | |
| 54 | Data Element |
INC_PAY_LOCKREASON_KK | Lock Reason for Incoming Payments | |
| 55 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 56 | Data Element |
INV_LOCKREASON_KK | Lock Reason For Invoicing Lock | |
| 57 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 58 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 59 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 60 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 61 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 62 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 63 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 64 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 65 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 66 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 67 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 68 | Data Element |
LOCKREASONTEXT_KK | Description of Lock Reason | |
| 69 | Data Element |
LOCK_ICON_TOOLTIP_KK | Icon with Tooltip for Pushbutton: Goto Lock Maintenance | |
| 70 | Data Element |
LTEXT_003T | Document Type Description | |
| 71 | Data Element |
MANDAT_DESCR_KK | Short Description of a SEPA Mandate | |
| 72 | Data Element |
NEXT_DUEDATE_MD | FS-CD: Next Due Date | |
| 73 | Data Element |
NEXT_DUEDATE_MD | FS-CD: Next Due Date | |
| 74 | Data Element |
NEXT_DUEDATE_MD | FS-CD: Next Due Date | |
| 75 | Data Element |
OUTG_PAY_LOCKREASON_KK | Lock Reason for Outgoing Payments | |
| 76 | Data Element |
PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
| 77 | Data Element |
PRGRX_VK | Description of Product Group (Line of Business) | |
| 78 | Data Element |
REPID_TEXT_VK | Coinsurance Key Description | |
| 79 | Data Element |
SCRTEXT_L | Long Field Label | |
| 80 | Data Element |
SCRTEXT_L | Long Field Label | |
| 81 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 82 | Data Element |
SPPOS_KK | Posting lock key | |
| 83 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 84 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 85 | Data Element |
TEXT20 | Text (20 Characters) | |
| 86 | Data Element |
TEXT20 | Text (20 Characters) | |
| 87 | Data Element |
TEXT20 | Text (20 Characters) | |
| 88 | Data Element |
TEXT20 | Text (20 Characters) | |
| 89 | Data Element |
TEXT80 | Text (80 Characters) | |
| 90 | Data Element |
TEXT80 | Text (80 Characters) | |
| 91 | Data Element |
TEXT80 | Text (80 Characters) | |
| 92 | Data Element |
TEXT80 | Text (80 Characters) | |
| 93 | Data Element |
TEXT_AZAWE_MD | FS-CD: Meaning of Outgoing Payt Methods in Country Language | |
| 94 | Data Element |
TINSOBJECTTYP_MD | IO: Text for Category of Insurance Object | |
| 95 | Data Element |
TVORG_TXT | Name of Subtransaction | |
| 96 | Data Element |
TVORG_TXT | Name of Subtransaction | |
| 97 | Data Element |
TXT20_SKAT | G/L account short text | |
| 98 | Data Element |
TXT20_SKAT | G/L account short text | |
| 99 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 100 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 101 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 102 | Data Element |
VGPART3_SC | Target Business Partner for Cross-Company Code Posting | |
| 103 | Data Element |
VGPART_TRANSPOST_SC | Target Business Partner for Subledger Transfer Posting | |
| 104 | Data Element |
VKTYP_TXT_KK | Description of Contract Account Category | |
| 105 | Data Element |
VTRE3_SC | Target Insurance Object for Cross-Company Code Postings | |
| 106 | Data Element |
VTREF_TRANSPOST_SC | Target Insurance Object for Subledger Transfer Posting | |
| 107 | Data Element |
XFELD | Checkbox | |
| 108 | Data Element |
XNO_PP_VK | Hide Payment Plan Completely | |
| 109 | Data Element |
XRESTRICT_PPP_VK | Restrict Display for Payment Plan Items |
