SAP ABAP Table SIMA_CORV_DI (IO: DI: Correspondence Data for Ins. Object-Partner Rel.)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
Basic Data
Table Category | INTTAB | Structure |
Structure | SIMA_CORV_DI | Table Relationship Diagram |
Short Description | IO: DI: Correspondence Data for Ins. Object-Partner Rel. |
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 | IS_COVAR | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | * | |
2 | FAART | ABART_VK | ABART_VK | CHAR | 2 | 0 | Invoicing Type | * | |
3 | BASE_DATE | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
4 | CPAR_ACTIVE | CPAR_ACTIVE_MD | XFELD | CHAR | 1 | 0 | IO: Correspondence Params Active for Ins. Object-Partner | ||
5 | DEF_REC | CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Correspondence Recipient ID | * | |
6 | DEF_REC_IND | CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | Correspondence - Activity Key | * | |
7 | CB_GPART | COLL_BILL_GPART_VK | BU_PARTNER | CHAR | 10 | 0 | Business partner in a collective invoice | * | |
8 | CB_VKONT | COLL_BILL_VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract acct in a collective invoice | * | |
9 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |