SAP SIMAPARPAY_DI IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. Table data and field list

SIMAPARPAY_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 for Ins. Obj.-Partner Rel." 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_DI TYPE SIMAPARPAY_DI.

The SIMAPARPAY_DI table consists of various fields, each holding specific information or linking keys about IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. data available in SAP. These include OUTPAY_EXT_PARTNER (Business Partner Number in External System), OUTPAY_AKTYP (Change category), ORD_OP (Classification Key), ABWRA_OP_X (Alternative Payee)... 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_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_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_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_PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
OUTPAY_EXT_PARTNERBusiness Partner Number in External System BU_BPEXTCHAR20CHAR20
OUTPAY_AKTYPChange category BU_CHINDCHAR1BU_CHIND
ORD_OPClassification Key ORD_KKCHAR4CHAR4
ABWRA_OP_XAlternative Payee ABWRA_KKCHAR10Assigned to domainALPHABU_PARTNERBUPA
ADRRA_OP_XAddress Number for Alternative Payee ADRRA_KKCHAR10Assigned to domainALPHAAD_ADDRNUM
ABVTY_OP_XBank Details ID for Outgoing Payments ABVTY_KKCHAR4CHAR4
CCARD_OUT_OPPayment Card ID for Outgoing Payments CCID_OUT_KKCHAR6CHAR6
BETRH_OP Amount in Local Currency with +/- Signs0
WAERS_OP Currency Key0
PROZ_OP Amount in Percent0
REST_OPFlag: Payment Recipient Receives Remaining Amount REST_KKCHAR1XFELD
IDENTNUMBER_OPFS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID IDENTNUM_C_KKCHAR32SYSUUID_C
EXT_ABWRA_OPNumber of alternative payment recipient in external system ABWRA_BPEXTCHAR20CHAR20
EXT_ADRRA_OPExternal Address Number for Alternative Payee EARRA_KKCHAR20BU_ADEXT
EXT_BANK_OUT_OPBank ID in External System for Outgoing Payments ABVTY_EXT_KKCHAR20CHAR20

Key field Non-key field



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

As SIMAPARPAY_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_DI as there is no data to select.

How to access SAP table SIMAPARPAY_DI

Within an ECC or HANA version of SAP you can also view further information about SIMAPARPAY_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).