SAP SIMA_RE_CHANGE table - Change Structure for n Contract Accounts details in SAP
SAP SIMA_RE_CHANGE table summary
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Dictionary Type: Structure
Description: Change Structure for n Contract Accounts
Field list for SIMA_RE_CHANGE table on an S/4 SAP system
Details |
SIMA_RE_CHANGE-IDENTNUMBER_RE table field - FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID ▼Description: FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID |
SIMA_RE_CHANGE-PARTNERACC_RE table field - Contract Account Number ▼Description: Contract Account Number |
SIMA_RE_CHANGE-CCODE table field - Company Code ▼Description: Company Code |
SIMA_RE_CHANGE-EZAWE_RE_X table field - Incoming Payment Method ▼Description: Incoming Payment Method |
SIMA_RE_CHANGE-AZAWE_RE_X table field - Outgoing Payment Methods ▼Description: Outgoing Payment Methods |
SIMA_RE_CHANGE-EBVTY_RE_X table field - Bank Details ID for Incoming Payments ▼Description: Bank Details ID for Incoming Payments |
SIMA_RE_CHANGE-ABVTY_RE_X table field - Bank Details ID for Outgoing Payments ▼Description: Bank Details ID for Outgoing Payments |
SIMA_RE_CHANGE-CCARD_ID_RE table field - Payment Card ID for Incoming Payments ▼Description: Payment Card ID for Incoming Payments |
SIMA_RE_CHANGE-CCARD_OUT_RE table field - Payment Card ID for Outgoing Payments ▼Description: Payment Card ID for Outgoing Payments |
SIMA_RE_CHANGE-FAART_RE table field - Invoicing Type ▼Description: Invoicing Type |
SIMA_RE_CHANGE-EIGBV_RE table field - Own Bank Details ▼Description: Own Bank Details |
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