SAP ABAP Table SIMA_0000_DYNP_1000 (OBSOLETE: Use DIMAIOBPAR)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_OBSOLET (Package) FS-CD: Master Data Obsolete Objects

Basic Data

Table Category	INTTAB	Structure
Structure	SIMA_0000_DYNP_1000	Table Relationship Diagram
Short Description	OBSOLETE: Use DIMAIOBPAR

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	IO: Insurance Object-Partner Relationship in FS-CD
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
4	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	.INCLUDE	☐				0	0	IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD
6	ERNAM	☐	CRNAME_TECH_MD	USNAM	CHAR	12	0	IO: Technical User That Creted Insurance Object
7	ERNAM_BUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	AENAM	☐	CHNAME_TECH_MD	USNAM	CHAR	12	0	Technical User That Used IO
10	AENAM_BUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
11	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
12	INSOBJECTTYP	☐	INSOBJECTTYPC_MD	INSOBJECTTYPC_MD	CHAR	2	0	IO: External Insurance Object Category	*
13	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
14	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
15	FROMDATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
16	TODATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
17	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
18	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
19	XARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
20	AUGRP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
21	.INCLUDE	☐				0	0	IO: Dunning Data for Ins. Object <-> Partner Relationship
22	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
23	.INCLUDE	☐				0	0	IO: Correspondence Variant for IO-Partner Relationship
24	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
25	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
26	BASE_DATE	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
27	CPAR_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
28	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
29	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
30	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
31	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
32	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
33	.INCLUDE	☐				0	0	IO: Payment Data to Ins.Object <-> Partner Relationship
34	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
35	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
36	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
37	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
38	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
39	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
40	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
41	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
42	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
43	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
44	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
45	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
46	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
47	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
48	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
49	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
50	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
51	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
52	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
53	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
54	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
55	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
56	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
57	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
58	.INCLUDE	☐				0	0
59	.INCLUDE	☐				0	0	IO: Payment Plan Data
60	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
61	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
62	PP_FROM	☐	PPLAN_FROM_MD	DATS	DATS	8	0	FS-CD: Date from Which Payment Plan Is Valid
63	PP_FROM_TIME	☐	PP_FROM_TIME_SC	UZEIT	TIMS	6	0	Payment Plans: Payment Plan Change Event
64	POGRU	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
65	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
66	STUPEROFF	☐	STUPEROFF_SC	STUPEROFF_SC	DEC	3	0	Deferral Base Days
67	STUPER	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
68	XAKONTO	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
69	SCFDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
70	SCFDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
71	ALKEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
72	.INCLUDE	☐				0	0	IO: Claim-Specific Fields for Insurance Object
73	RCL_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
74	RCL_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
75	.INCLUDE	☐				0	0	IO: Cust. Fields for Insurance Object-Partner Relationship
76	DUMMYFIELD	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
77	.INCLUDE	☐				0	0
78	.INCLUDE	☐				0	0
79	FROM_DATE	☐	VKONT_FROM_MD	DATS	DATS	8	0	IO: Date from Which Contract Account Is Assigned
80	TO_DATE	☐	VKONT_TO_MD	DATS	DATS	8	0	IO: Date to Which Contract Account Is Assigned
81	DUN_REASON	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
82	IPAY_REASON	☐	INC_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
83	TDUN_REASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
84	TIPAY_REASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
85	LOCK_PUSHBUTTON	☐	LOCK_ICON_KK	CHAR4	CHAR	4	0	Icons for pushbutton: Branch to lock maintenance
86	POST_REASON	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	*
87	TPOST_REASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
88	INT_REASON	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
89	TINT_REASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
90	OPAY_REASON	☐	OUTG_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
91	TOPAY_REASON	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
92	TPARTNERACCTYP	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
93	RB_PARAM_INACT	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
94	TPARAMACTIV	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
95	TPARAMINACTIV	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
96	TADRNR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
97	XADRNR_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
98	TABWRE_NAME	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
99	TABWRE_ADR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
100	XABWRE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
101	TABWRA_NAME	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
102	TABWRA_ADR	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
103	XABWRA_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
104	ENTERED_ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
105	ACC_CHECKED	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
106	TEZAWE	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
107	TAZAWE	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
108	TBANKVEIN	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
109	TBANKVAUS	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
110	TCCARDEIN	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
111	TCCARDAUS	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
112	CRTVAR	☐	CRTVAR_MD	CRTVAR_MD	CHAR	2	0	IO: Creation Variant for Automatic Account Creation	TIMA_CRT_ACC
113	CRTVAR_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
114	CRTVAR_VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
115	PARTNER_OPOST	☐	PARTNER_OPOST_MD	BU_PARTNER	CHAR	10	0	IO: Partner from Which Posting Data Is Transferred	*
116	INT_NXT_DUEDATE	☐	NEXT_DUEDATE_MD	DATS	DATS	8	0	FS-CD: Next Due Date
117	EXT_ACCOUNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SIMA_0000_DYNP_1000	ABWRA_X	BUT000	PARTNER
2	SIMA_0000_DYNP_1000	ABWRE_X	BUT000	PARTNER
3	SIMA_0000_DYNP_1000	ALKEY	TVS040A	ALKEY
4	SIMA_0000_DYNP_1000	ATART	TKKV_TEILART	ATART
5	SIMA_0000_DYNP_1000	AUGRP	TB037	AUGRP	REF	1	CN
6	SIMA_0000_DYNP_1000	CB_GPART	BUT000	PARTNER
7	SIMA_0000_DYNP_1000	CB_VKONT	FKKVK	VKONT
8	SIMA_0000_DYNP_1000	CRTVAR	TIMA_CRT_ACC	CRTVAR		1	CN
9	SIMA_0000_DYNP_1000	DEF_REC	BUT000	PARTNER
10	SIMA_0000_DYNP_1000	DEF_REC_IND	TFK070L	CORR_ACKEY
11	SIMA_0000_DYNP_1000	FDGRP	T035	GRUPP
12	SIMA_0000_DYNP_1000	GPARV	BUT000	PARTNER
13	SIMA_0000_DYNP_1000	IKEY	TFK056A	IKEY		1	CN
14	SIMA_0000_DYNP_1000	IS_COVAR	TFK070B	COPRC
15	SIMA_0000_DYNP_1000	MVARI	TKKVMVARI	MVARI
16	SIMA_0000_DYNP_1000	PARTNERACCTYP	TFK002A	VKTYP		1	CN
17	SIMA_0000_DYNP_1000	POGRU	TKKVPOGRU	POGRU	KEY	1	N
18	SIMA_0000_DYNP_1000	POKEY	TVS010A	POKEY
19	SIMA_0000_DYNP_1000	POVER	TKKVPOVER	POVER	KEY	1	N
20	SIMA_0000_DYNP_1000	SCFDGRP	T035	GRUPP
21	SIMA_0000_DYNP_1000	TRANSFER_ACC	FKKVK	VKONT
22	SIMA_0000_DYNP_1000	VKONV	FKKVK	VKONT

History

Last changed by/on	SAP	20131127
SAP Release Created in