Data Element list used by SAP ABAP Table SIMAPARPAY_DATA_DI (IO: DI: Outgoing Payment Data)
SAP ABAP Table
SIMAPARPAY_DATA_DI (IO: DI: Outgoing Payment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_EXT_KK | Bank ID in External System for Outgoing Payments | ||
| 2 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 3 | ABWRA_BPEXT | Number of alternative payment recipient in external system | ||
| 4 | ABWRA_KK | Alternative Payee | ||
| 5 | ADRRA_KK | Address Number for Alternative Payee | ||
| 6 | BU_CHIND | Change category | ||
| 7 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 8 | EARRA_KK | External address no. for alternative payee | ||
| 9 | IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | ||
| 10 | ORD_KK | Classification Key | ||
| 11 | REST_KK | Flag: Payment Recipient Receives Remaining Amount |