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SIMA_PAYM_DI-OBJ1X_X table field - IO: Settings Active for Insurance Object Flag
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Description: IO: Settings Active for Insurance Object Flag Field Name: OBJ1X_X Data Element: PAY_PAR_ACT_MD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OBJ1X_X
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SIMA_PAYM_DI-ADRNR table field - Address Number
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Description: Address Number Field Name: ADRNR Data Element: AD_ADDRNUM Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: ADR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ADRNR
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SIMA_PAYM_DI-ABWRE_X table field - Alternative Payer
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Description: Alternative Payer Field Name: ABWRE_X Data Element: ABWRE_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: BUPA SHLP Field: PARTNER ConvExit: See all SAP tables containing field ABWRE_X
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SIMA_PAYM_DI-ADRRE_X table field - Address Number for Alternative Payer
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Description: Address Number for Alternative Payer Field Name: ADRRE_X Data Element: ADRRE_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ADRRE_X
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SIMA_PAYM_DI-EZAWE_X table field - Incoming Payment Method
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Description: Incoming Payment Method Field Name: EZAWE_X Data Element: EZAWE_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EZAWE_X
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SIMA_PAYM_DI-EBVTY_X table field - Bank Details ID for Incoming Payments
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Description: Bank Details ID for Incoming Payments Field Name: EBVTY_X Data Element: EBVTY_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EBVTY_X
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SIMA_PAYM_DI-ABWRA_X table field - Alternative Payee
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Description: Alternative Payee Field Name: ABWRA_X Data Element: ABWRA_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: BUPA SHLP Field: PARTNER ConvExit: See all SAP tables containing field ABWRA_X
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SIMA_PAYM_DI-ADRRA_X table field - Address Number for Alternative Payee
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Description: Address Number for Alternative Payee Field Name: ADRRA_X Data Element: ADRRA_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ADRRA_X
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SIMA_PAYM_DI-AZAWE_X table field - Outgoing Payment Methods
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Description: Outgoing Payment Methods Field Name: AZAWE_X Data Element: AZAWE_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AZAWE_X
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SIMA_PAYM_DI-ANZRA table field - Multiple Alternative Payment Recipients?
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Description: Multiple Alternative Payment Recipients? Field Name: ANZRA Data Element: ANZRA_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ANZRA
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SIMA_PAYM_DI-ATART table field - Split Type for Outgoing Payments
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Description: Split Type for Outgoing Payments Field Name: ATART Data Element: ATKEY_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ATART
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SIMA_PAYM_DI-ABVTY_X table field - Bank Details ID for Outgoing Payments
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Description: Bank Details ID for Outgoing Payments Field Name: ABVTY_X Data Element: ABVTY_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ABVTY_X
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SIMA_PAYM_DI-TRANSFER_ACC table field - Clearing Account
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Description: Clearing Account Field Name: TRANSFER_ACC Data Element: KTDEP_VK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TRANSFER_ACC
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SIMA_PAYM_DI-INDIRECT_TRANS table field - Indicator: Clear Variable
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Description: Indicator: Clear Variable Field Name: INDIRECT_TRANS Data Element: KZVER_VK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INDIRECT_TRANS
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SIMA_PAYM_DI-CCARD_ID table field - Payment Card ID for Incoming Payments
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Description: Payment Card ID for Incoming Payments Field Name: CCARD_ID Data Element: CCID_IN_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CCARD_ID
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SIMA_PAYM_DI-CCARD_OUT table field - Payment Card ID for Outgoing Payments
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Description: Payment Card ID for Outgoing Payments Field Name: CCARD_OUT Data Element: CCID_OUT_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CCARD_OUT
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SIMA_PAYM_DI-IKEY table field - Interest Key
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Description: Interest Key Field Name: IKEY Data Element: IKEY_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IKEY
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SIMA_PAYM_DI-INTPEROFF table field - FS-CD: Interest Calculation Base Days
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Description: FS-CD: Interest Calculation Base Days Field Name: INTPEROFF Data Element: INTPEROFF_DI Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INTPEROFF
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SIMA_PAYM_DI-INTPER table field - FS-CD: Interest Calculation Base Period
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Description: FS-CD: Interest Calculation Base Period Field Name: INTPER Data Element: INTPER_MD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INTPER
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SIMA_PAYM_DI-INTTO table field - FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
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Description: FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) Field Name: INTTO Data Element: DATE_C_MD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INTTO
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SIMA_PAYM_DI-VKONV table field - Contract account used for payment transactions
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Description: Contract account used for payment transactions Field Name: VKONV Data Element: VKONV_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VKONV
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SIMA_PAYM_DI-GPARV table field - BP Acting as Payer/Payee in Payment Transactions
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Description: BP Acting as Payer/Payee in Payment Transactions Field Name: GPARV Data Element: GPARV_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GPARV
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SIMA_PAYM_DI-EIGBV table field - Own Bank Details
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Description: Own Bank Details Field Name: EIGBV Data Element: EIGBV_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EIGBV
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SIMA_PAYM_DI-MNDID_X table field - Unique Reference to Mandate for each Payee
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Description: Unique Reference to Mandate for each Payee Field Name: MNDID_X Data Element: SEPA_MNDID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MNDID_X
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