SAP ABAP Table SIMA_0000_DYNP_1000 (OBSOLETE: Use DIMAIOBPAR)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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FSCDMAD_OBSOLET (Package) FS-CD: Master Data Obsolete Objects
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Basic Data
Table Category | INTTAB | Structure |
Structure | SIMA_0000_DYNP_1000 |
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Short Description | OBSOLETE: Use DIMAIOBPAR |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | IO: Insurance Object-Partner Relationship in FS-CD | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | * | |
4 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | ![]() |
0 | 0 | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | |||||
6 | ![]() |
CRNAME_TECH_MD | USNAM | CHAR | 12 | 0 | IO: Technical User That Creted Insurance Object | ||
7 | ![]() |
CRNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Created IO | ||
8 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | ![]() |
CHNAME_TECH_MD | USNAM | CHAR | 12 | 0 | Technical User That Used IO | ||
10 | ![]() |
CHNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Changed IO | ||
11 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
12 | ![]() |
INSOBJECTTYPC_MD | INSOBJECTTYPC_MD | CHAR | 2 | 0 | IO: External Insurance Object Category | * | |
13 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
14 | ![]() |
VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | TFK002A | |
15 | ![]() |
TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
16 | ![]() |
TIMST_VK | TIMST_VK | CHAR | 14 | 0 | Time Stamp (Date and Time) | ||
17 | ![]() |
FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
18 | ![]() |
FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
19 | ![]() |
XARCHIVE_MD | XARCHIVE_MD | CHAR | 1 | 0 | FS-CD: Deletion Flag | ||
20 | ![]() |
AUGRP_MD | BU_AUGRP | CHAR | 4 | 0 | Insurance Object: Authorization Group | TB037 | |
21 | ![]() |
0 | 0 | IO: Dunning Data for Ins. Object <-> Partner Relationship | |||||
22 | ![]() |
MVARI_VK | MVARI_VK | CHAR | 2 | 0 | Dunning Variant | TKKVMVARI | |
23 | ![]() |
0 | 0 | IO: Correspondence Variant for IO-Partner Relationship | |||||
24 | ![]() |
COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | TFK070B | |
25 | ![]() |
ABART_VK | ABART_VK | CHAR | 2 | 0 | Invoicing Type | * | |
26 | ![]() |
DARBT_VK | DATS | DATS | 8 | 0 | Base Date for Invoicing Frequency | ||
27 | ![]() |
CPAR_ACTIVE_MD | XFELD | CHAR | 1 | 0 | IO: Correspondence Params Active for Ins. Object-Partner | ||
28 | ![]() |
DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | BUT000 | |
29 | ![]() |
DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | TFK070L | |
30 | ![]() |
COLL_BILL_GPART_VK | BU_PARTNER | CHAR | 10 | 0 | Business partner in a collective invoice | BUT000 | |
31 | ![]() |
COLL_BILL_VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract acct in a collective invoice | FKKVK | |
32 | ![]() |
CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | * | |
33 | ![]() |
0 | 0 | IO: Payment Data to Ins.Object <-> Partner Relationship | |||||
34 | ![]() |
PAY_PAR_ACT_MD | XFELD | CHAR | 1 | 0 | IO: Settings Active for Insurance Object Flag | ||
35 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
36 | ![]() |
ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | BUT000 | |
37 | ![]() |
ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | * | |
38 | ![]() |
EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
39 | ![]() |
EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
40 | ![]() |
ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
41 | ![]() |
ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
42 | ![]() |
AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
43 | ![]() |
ANZRA_KK | XFELD | CHAR | 1 | 0 | Multiple Alternative Payment Recipients? | ||
44 | ![]() |
ATKEY_KK | ATKEY | CHAR | 4 | 0 | Split Type for Outgoing Payments | TKKV_TEILART | |
45 | ![]() |
ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
46 | ![]() |
KTDEP_VK | VKONT_KK | CHAR | 12 | 0 | Clearing Account | FKKVK | |
47 | ![]() |
KZVER_VK | XFELD | CHAR | 1 | 0 | Indicator: Clear Variable | ||
48 | ![]() |
CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
49 | ![]() |
CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
50 | ![]() |
IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
51 | ![]() |
INTPEROFF_MD | INTPEROFF_MD | CHAR | 4 | 0 | FS-CD: Interest Calculation Base Days | ||
52 | ![]() |
INTPER_MD | INTPER_MD | CHAR | 1 | 0 | FS-CD: Interest Calculation Base Period | ||
53 | ![]() |
INTTO_MD | DATS | DATS | 8 | 0 | FS-CD: Date up to Which Interest Is Calculated | ||
54 | ![]() |
VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | FKKVK | |
55 | ![]() |
GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | BUT000 | |
56 | ![]() |
EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | * | |
57 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
58 | ![]() |
0 | 0 | ||||||
59 | ![]() |
0 | 0 | IO: Payment Plan Data | |||||
60 | ![]() |
PKEY_VK | PKEY_VK | CHAR | 2 | 0 | Payment Plan Key | * | |
61 | ![]() |
POKEY_VK | POKEY_VK | CHAR | 2 | 0 | Payment Option Key | TVS010A | |
62 | ![]() |
PPLAN_FROM_MD | DATS | DATS | 8 | 0 | FS-CD: Date from Which Payment Plan Is Valid | ||
63 | ![]() |
PP_FROM_TIME_SC | UZEIT | TIMS | 6 | 0 | Payment Plans: Payment Plan Change Event | ||
64 | ![]() |
POGRU_VK | PGRUP_VK | CHAR | 2 | 0 | Grouping Category for Open Items | TKKVPOGRU | |
65 | ![]() |
POVER_VK | VGRUP_VK | CHAR | 2 | 0 | Summarization Category for Open Items | TKKVPOVER | |
66 | ![]() |
STUPEROFF_SC | STUPEROFF_SC | DEC | 3 | 0 | Deferral Base Days | ||
67 | ![]() |
STUPER_SC | STUPER_SC | CHAR | 1 | 0 | Deferral Base Period | ||
68 | ![]() |
XAKONTO_MD | XAKONTO_MD | CHAR | 1 | 0 | FS-CD: Reserve and Record Payments on Account | ||
69 | ![]() |
FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
70 | ![]() |
FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
71 | ![]() |
ALKEY_VK | ALKEY_VK | CHAR | 2 | 0 | Algorithm Key | TVS040A | |
72 | ![]() |
0 | 0 | IO: Claim-Specific Fields for Insurance Object | |||||
73 | ![]() |
INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | * | |
74 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
75 | ![]() |
0 | 0 | IO: Cust. Fields for Insurance Object-Partner Relationship | |||||
76 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
77 | ![]() |
0 | 0 | ||||||
78 | ![]() |
0 | 0 | ||||||
79 | ![]() |
VKONT_FROM_MD | DATS | DATS | 8 | 0 | IO: Date from Which Contract Account Is Assigned | ||
80 | ![]() |
VKONT_TO_MD | DATS | DATS | 8 | 0 | IO: Date to Which Contract Account Is Assigned | ||
81 | ![]() |
DUN_LOCKREASON_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | * | |
82 | ![]() |
INC_PAY_LOCKREASON_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Incoming Payments | * | |
83 | ![]() |
LOCKREASONTEXT_KK | TEXT40 | CHAR | 40 | 0 | Description of Lock Reason | ||
84 | ![]() |
LOCKREASONTEXT_KK | TEXT40 | CHAR | 40 | 0 | Description of Lock Reason | ||
85 | ![]() |
LOCK_ICON_KK | CHAR4 | CHAR | 4 | 0 | Icons for pushbutton: Branch to lock maintenance | ||
86 | ![]() |
SPPOS_KK | SPPOS_KK | CHAR | 1 | 0 | Posting lock key | * | |
87 | ![]() |
LOCKREASONTEXT_KK | TEXT40 | CHAR | 40 | 0 | Description of Lock Reason | ||
88 | ![]() |
SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | * | |
89 | ![]() |
LOCKREASONTEXT_KK | TEXT40 | CHAR | 40 | 0 | Description of Lock Reason | ||
90 | ![]() |
OUTG_PAY_LOCKREASON_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Outgoing Payments | * | |
91 | ![]() |
LOCKREASONTEXT_KK | TEXT40 | CHAR | 40 | 0 | Description of Lock Reason | ||
92 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
93 | ![]() |
PAY_PAR_ACT_MD | XFELD | CHAR | 1 | 0 | IO: Settings Active for Insurance Object Flag | ||
94 | ![]() |
TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
95 | ![]() |
TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
96 | ![]() |
BU_ADDSC | TEXT60 | CHAR | 60 | 0 | BP: Address Description | ||
97 | ![]() |
BU_ADFIX | XFELD | CHAR | 1 | 0 | Use fixed address | ||
98 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
99 | ![]() |
BU_ADDSC | TEXT60 | CHAR | 60 | 0 | BP: Address Description | ||
100 | ![]() |
BU_ADFIX | XFELD | CHAR | 1 | 0 | Use fixed address | ||
101 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
102 | ![]() |
BU_ADDSC | TEXT60 | CHAR | 60 | 0 | BP: Address Description | ||
103 | ![]() |
BU_ADFIX | XFELD | CHAR | 1 | 0 | Use fixed address | ||
104 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
105 | ![]() |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
106 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
107 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
108 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
109 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
110 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
111 | ![]() |
TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
112 | ![]() |
CRTVAR_MD | CRTVAR_MD | CHAR | 2 | 0 | IO: Creation Variant for Automatic Account Creation | TIMA_CRT_ACC | |
113 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
114 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
115 | ![]() |
PARTNER_OPOST_MD | BU_PARTNER | CHAR | 10 | 0 | IO: Partner from Which Posting Data Is Transferred | * | |
116 | ![]() |
NEXT_DUEDATE_MD | DATS | DATS | 8 | 0 | FS-CD: Next Due Date | ||
117 | ![]() |
VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |