Data Element list used by SAP ABAP Table SIMAPARPAY_DI (IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel.)
SAP ABAP Table 
SIMAPARPAY_DI (IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_EXT_KK | Bank ID in External System for Outgoing Payments | |
| 2 | Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 3 | Data Element |
ABWRA_BPEXT | Number of alternative payment recipient in external system | |
| 4 | Data Element |
ABWRA_KK | Alternative Payee | |
| 5 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 6 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 7 | Data Element |
BU_CHIND | Change category | |
| 8 | Data Element |
BU_PARTNER | Business Partner Number | |
| 9 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 10 | Data Element |
EARRA_KK | External address no. for alternative payee | |
| 11 | Data Element |
IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
| 12 | Data Element |
ORD_KK | Classification Key | |
| 13 | Data Element |
REST_KK | Flag: Payment Recipient Receives Remaining Amount |
