SAP SIMA_RE_DISPLAY table - Display Structure for n Contract Accounts details in SAP

SAP SIMA_RE_DISPLAY table summary

Object Name: SIMA_RE_DISPLAY
Dictionary Type: Structure
Description: Display Structure for n Contract Accounts

Field list for SIMA_RE_DISPLAY table on an S/4 SAP system

Details

SIMA_RE_DISPLAY-CCODE table field - Company Code ▼

Description: Company Code
Field Name: CCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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SIMA_RE_DISPLAY-PARTNERACC_RE table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: PARTNERACC_RE
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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SIMA_RE_DISPLAY-PARTNERACCTYP table field - Contract Account Category ▼

Description: Contract Account Category
Field Name: PARTNERACCTYP
Data Element: VKTYP_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: KTP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIMA_RE_DISPLAY-EZAWE_RE_X table field - Incoming Payment Method ▼

Description: Incoming Payment Method
Field Name: EZAWE_RE_X
Data Element: EZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIMA_RE_DISPLAY-AZAWE_RE_X table field - Outgoing Payment Methods ▼

Description: Outgoing Payment Methods
Field Name: AZAWE_RE_X
Data Element: AZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIMA_RE_DISPLAY-EBVTY_RE_X table field - Bank Details ID for Incoming Payments ▼

Description: Bank Details ID for Incoming Payments
Field Name: EBVTY_RE_X
Data Element: EBVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIMA_RE_DISPLAY-ABVTY_RE_X table field - Bank Details ID for Outgoing Payments ▼

Description: Bank Details ID for Outgoing Payments
Field Name: ABVTY_RE_X
Data Element: ABVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIMA_RE_DISPLAY-CCARD_ID_RE table field - Payment Card ID for Incoming Payments ▼

Description: Payment Card ID for Incoming Payments
Field Name: CCARD_ID_RE
Data Element: CCID_IN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIMA_RE_DISPLAY-CCARD_OUT_RE table field - Payment Card ID for Outgoing Payments ▼

Description: Payment Card ID for Outgoing Payments
Field Name: CCARD_OUT_RE
Data Element: CCID_OUT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIMA_RE_DISPLAY-FAART_RE table field - Invoicing Type ▼

Description: Invoicing Type
Field Name: FAART_RE
Data Element: ABART_VK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SIMA_RE_DISPLAY-EIGBV_RE table field - Own Bank Details ▼

Description: Own Bank Details
Field Name: EIGBV_RE
Data Element: EIGBV_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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