Data Element list used by SAP ABAP Table SIMAPARPAY_TC (IO: Display Structure for Outg. Payt Data in Table Control)
SAP ABAP Table
SIMAPARPAY_TC (IO: Display Structure for Outg. Payt Data in Table Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABVTY_KK | Bank Details ID for Outgoing Payments | ||
| 2 | ABWRA_KK | Alternative Payee | ||
| 3 | ADRRA_KK | Address Number for Alternative Payee | ||
| 4 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 5 | BLWAE_KK | Transaction Currency | ||
| 6 | BU_ADDSC | BP: Address Description | ||
| 7 | BU_ADFIX | Use fixed address | ||
| 8 | BU_ADFIX | Use fixed address | ||
| 9 | BU_PARTNER | Business Partner Number | ||
| 10 | BVTYT_KK | Text For Bank Details ID | ||
| 11 | CCARD_TXT_KK | Text for credit card ID | ||
| 12 | CCID_OUT_KK | Payment Card ID for Outgoing Payments | ||
| 13 | GPTXT_KK | Text for business partner | ||
| 14 | IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | ||
| 15 | INSOBJECT_MD | Identification for an Insurance Object | ||
| 16 | MANDT | Client | ||
| 17 | ORD_KK | Classification Key | ||
| 18 | PROZ_KK | Amount in Percent | ||
| 19 | REST_KK | Flag: Payment Recipient Receives Remaining Amount | ||
| 20 | XFELD | Checkbox |