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