SAP /PM0/ABD_SIMA_PAYM table - Payment Data to Insurance Object <-> Partner Relationship details in SAP
SAP /PM0/ABD_SIMA_PAYM table summary
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Dictionary Type: Structure
Description: Payment Data to Insurance Object <-> Partner Relationship
Field list for /PM0/ABD_SIMA_PAYM table on an S/4 SAP system
Details |
/PM0/ABD_SIMA_PAYM-OBJ1X_X table field - Settings Active for Insurance Object ▼Description: Settings Active for Insurance Object |
/PM0/ABD_SIMA_PAYM-ADRNR table field - Address Number ▼Description: Address Number |
/PM0/ABD_SIMA_PAYM-ABWRE_X table field - Alternative Payer ▼Description: Alternative Payer |
/PM0/ABD_SIMA_PAYM-ADRRE_X table field - Address Number for Alternative Payer ▼Description: Address Number for Alternative Payer |
/PM0/ABD_SIMA_PAYM-EZAWE_X table field - Incoming Payment Method ▼Description: Incoming Payment Method |
/PM0/ABD_SIMA_PAYM-EBVTY_X table field - Bank Details ID for Incoming Payments ▼Description: Bank Details ID for Incoming Payments |
/PM0/ABD_SIMA_PAYM-ABWRA_X table field - Alternative Payment Recipient ▼Description: Alternative Payment Recipient |
/PM0/ABD_SIMA_PAYM-ADRRA_X table field - Address Number for Alternative Payee ▼Description: Address Number for Alternative Payee |
/PM0/ABD_SIMA_PAYM-AZAWE_X table field - Outgoing Payment Methods ▼Description: Outgoing Payment Methods |
/PM0/ABD_SIMA_PAYM-ANZRA table field - Multiple Alternative Payment Recipients ▼Description: Multiple Alternative Payment Recipients |
/PM0/ABD_SIMA_PAYM-ATART table field - Split Type for Outgoing Payments ▼Description: Split Type for Outgoing Payments |
/PM0/ABD_SIMA_PAYM-ABVTY_X table field - Bank Details ID for Outgoing Payments ▼Description: Bank Details ID for Outgoing Payments |
/PM0/ABD_SIMA_PAYM-TRANSFER_ACC table field - Clearing Account ▼Description: Clearing Account |
/PM0/ABD_SIMA_PAYM-INDIRECT_TRANS table field - Flag: Clear Variable ▼Description: Flag: Clear Variable |
/PM0/ABD_SIMA_PAYM-CCARD_ID table field - Payment Card ID for Incoming Payments ▼Description: Payment Card ID for Incoming Payments |
/PM0/ABD_SIMA_PAYM-CCARD_OUT table field - Payment Card ID for Outgoing Payments ▼Description: Payment Card ID for Outgoing Payments |
/PM0/ABD_SIMA_PAYM-IKEY table field - Interest Key ▼Description: Interest Key |
/PM0/ABD_SIMA_PAYM-INTPEROFF table field - Interest Calculation Base Days ▼Description: Interest Calculation Base Days |
/PM0/ABD_SIMA_PAYM-INTPER table field - Interest Calculation Base Period ▼Description: Interest Calculation Base Period |
/PM0/ABD_SIMA_PAYM-INTTO table field - Date for Insurance Object in CHAR Format (YYYYMMDD) ▼Description: Date for Insurance Object in CHAR Format (YYYYMMDD) |
/PM0/ABD_SIMA_PAYM-VKONV table field - Contract Account Used for Payment Transactions ▼Description: Contract Account Used for Payment Transactions |
/PM0/ABD_SIMA_PAYM-GPARV table field - Business Partner Acting as Payer in Payment Transactions ▼Description: Business Partner Acting as Payer in Payment Transactions |
/PM0/ABD_SIMA_PAYM-EIGBV table field - Own Bank Details ▼Description: Own Bank Details |
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