SAP SIMAPARPAY_DATA_DI IO: DI: Outgoing Payment Data Table data and field list

SIMAPARPAY_DATA_DI 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 "IO: DI: Outgoing Payment Data" 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_SIMAPARPAY_DATA_DI TYPE SIMAPARPAY_DATA_DI.

The SIMAPARPAY_DATA_DI table consists of various fields, each holding specific information or linking keys about IO: DI: Outgoing Payment Data data available in SAP. These include ORD_OP (Classification Key), ABWRA_OP_X (Alternative Payee), ADRRA_OP_X (Address Number for Alternative Payee), ABVTY_OP_X (Bank Details ID for Outgoing Payments)... 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. .

SIMAPARPAY_DATA_DI structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP SIMAPARPAY_DATA_DI structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the SIMAPARPAY_DATA_DI table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
OUTPAY_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
ORD_OP	Classification Key	ORD_KK	CHAR	4			CHAR4
ABWRA_OP_X	Alternative Payee	ABWRA_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
ADRRA_OP_X	Address Number for Alternative Payee	ADRRA_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
ABVTY_OP_X	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
CCARD_OUT_OP	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
BETRH_OP	Amount in Local Currency with +/- Signs			0
WAERS_OP	Currency Key			0
PROZ_OP	Amount in Percent			0
REST_OP	Flag: Payment Recipient Receives Remaining Amount	REST_KK	CHAR	1			XFELD
IDENTNUMBER_OP	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID	IDENTNUM_C_KK	CHAR	32			SYSUUID_C
EXT_ABWRA_OP	Number of alternative payment recipient in external system	ABWRA_BPEXT	CHAR	20			CHAR20
EXT_ADRRA_OP	External Address Number for Alternative Payee	EARRA_KK	CHAR	20			BU_ADEXT
EXT_BANK_OUT_OP	Bank ID in External System for Outgoing Payments	ABVTY_EXT_KK	CHAR	20			CHAR20

Key field

Non-key field

< SIMAPARCORR_TC - IO: Display Structure for Corr. Data in Table Control SIMAPARPAY_DI - IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. >

How do I retrieve data from SAP structure SIMAPARPAY_DATA_DI using ABAP code?

As SIMAPARPAY_DATA_DI 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 SIMAPARPAY_DATA_DI as there is no data to select.

How to access SAP table SIMAPARPAY_DATA_DI

Within an ECC or HANA version of SAP you can also view further information about SIMAPARPAY_DATA_DI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).