SIMA_RE_CHANGE SAP (Change Structure for n Contract Accounts) Structure details
Description: Change Structure for n Contract Accounts
Related tables to SIMA_RE_CHANGE
Access table SIMA_RE_CHANGE
Structure field list including key, data, relationships and ABAP select examples
SIMA_RE_CHANGE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Change Structure for n Contract Accounts" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SIMA_RE_CHANGE TYPE SIMA_RE_CHANGE.
The SIMA_RE_CHANGE table consists of various fields, each holding specific information or linking keys about Change Structure for n Contract Accounts data available in SAP. These include PARTNERACC_RE (Contract Account Number), CCODE (Company Code), EZAWE_RE_X (Incoming Payment Method), AZAWE_RE_X (Outgoing Payment Methods).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP SIMA_RE_CHANGE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| IDENTNUMBER_RE | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | IDENTNUM_C_KK | CHAR | 32 | SYSUUID_C | ||||
| PARTNERACC_RE | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| CCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| EZAWE_RE_X | Incoming Payment Method | EZAWE_KK | CHAR | 1 | CHAR1 | ||||
| AZAWE_RE_X | Outgoing Payment Methods | AZAWE_KK | CHAR | 5 | CHAR5 | ||||
| EBVTY_RE_X | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| ABVTY_RE_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| CCARD_ID_RE | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6 | CHAR6 | ||||
| CCARD_OUT_RE | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6 | CHAR6 | ||||
| FAART_RE | Invoicing Type | ABART_VK | CHAR | 2 | Assigned to domain | ABART_VK | |||
| EIGBV_RE | Own Bank Details | EIGBV_KK | CHAR | 25 | Assigned to domain | EIGBV_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure SIMA_RE_CHANGE using ABAP code?
As SIMA_RE_CHANGE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SIMA_RE_CHANGE as there is no data to select.How to access SAP table SIMA_RE_CHANGE
Within an ECC or HANA version of SAP you can also view further information about SIMA_RE_CHANGE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects