SAP ABAP Table DIMA_A1_DI (IO: Direct Input Structure for Partner-Insurance Object)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object

Basic Data

Table Category	INTTAB	Structure
Structure	DIMA_A1_DI	Table Relationship Diagram
Short Description	IO: Direct Input Structure for Partner-Insurance Object

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	ORG_INDEX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
2	.INCLUDE	☐				0	0	IO: Direct Input Structure for Insurance Object
3	.INCLUDE	☐				0	0	IO: DI: Header Data for DIMAIOB and BDT Control Data
4	.INCLUDE	☐				0	0	BDT: General Header Data (Direct Input)
5	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
6	RLTP1	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
7	RLTP2	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
8	RLTP3	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
9	RLTP4	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
10	RLTP5	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
11	RLTP6	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
12	RLTP7	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
13	RLTP8	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
14	RLTP9	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
15	.INCLUDE	☐				0	0	IO: DI: Header Data for DIMAIOB (Same as Selection Mask)
16	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
17	INSOBJECTEXT	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
18	INSOBJECTTYP	☐	INSOBJECTTYPC_MD	INSOBJECTTYPC_MD	CHAR	2	0	IO: External Insurance Object Category	*
19	VALDT	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
20	.INCLUDE	☐				0	0	IO: DI: Header Data for Insurance Object
21	INSOBEZ	☐	INSOBEZ_MD	INSOBEZ_MD	CHAR	35	0	IO: Name of an Insurance Object
22	ERNAM_BUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
23	AENAM_BUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0	IO: DI: Data for Insurance Object-Partner Relationship
27	PART_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
28	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	.INCLUDE	☐				0	0	IO: DI: Basic Data for Ins. Object-Partner Relationship
30	ERNAM_PBUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
31	AENAM_PBUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
32	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
33	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
34	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
35	FDZTG	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
36	CHANGE_ACC	☐	XCHANGEACCOUNT_MD	CHAR1	CHAR	1	0	IO: Account Change Flag
37	XARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
38	AUGRP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
39	.INCLUDE	☐				0	0	IO: Additional Fields for Account Creation Variants in DI
40	CRTVAR	☐	CRTVAR_MD	CRTVAR_MD	CHAR	2	0	IO: Creation Variant for Automatic Account Creation	TIMA_CRT_ACC
41	CRTVAR_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
42	CRTVAR_VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
43	.INCLUDE	☐				0	0
44	.INCLUDE	☐				0	0	IO: Dunning Data for Ins. Object <-> Partner Relationship
45	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
46	.INCLUDE	☐				0	0	IO: DI: Correspondence Data for Ins. Object-Partner Rel.
47	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	*
48	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
49	BASE_DATE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
50	CPAR_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
51	DEF_REC	☐	CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Correspondence Recipient ID	*
52	DEF_REC_IND	☐	CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	Correspondence - Activity Key	*
53	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	*
54	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	*
55	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
56	.INCLUDE	☐				0	0	IO: DI: Payment Data for Ins. Obj.<->Partner Relationship
57	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
58	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
59	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
60	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
61	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
62	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
63	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
64	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
65	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
66	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
67	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	*
68	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
69	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	*
70	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
71	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
72	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
73	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
74	INTPEROFF	☐	INTPEROFF_DI	CHAR4	CHAR	4	0	FS-CD: Interest Calculation Base Days
75	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
76	INTTO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
77	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
78	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
79	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
80	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
81	.INCLUDE	☐				0	0
82	.INCLUDE	☐				0	0	IO: DI: Payt Plan Data for Ins. Object-Partner Relationship
83	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
84	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	*
85	PP_FROM	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
86	PP_FROM_TIME	☐	TIME_C_MD	CHAR6	CHAR	6	0	IO: Time for Insurance Object in CHAR Format (HHMMSS)
87	POGRU	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	*
88	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	*
89	STUPEROFF	☐	STUPEROFF_DI	CHAR3	CHAR	3	0	Deferral Base Days
90	STUPER	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
91	SCFDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
92	SCFDZTG	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
93	XAKONTO	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
94	ALKEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key
95	.INCLUDE	☐				0	0	IO: Claim-Specific Fields for Insurance Object
96	RCL_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
97	RCL_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
98	PARTNER_OPOST	☐	PARTNER_OPOST_MD	BU_PARTNER	CHAR	10	0	IO: Partner from Which Posting Data Is Transferred	*
99	.INCLUDE	☐				0	0	IO: DI: External Numbers for Direct Input
100	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
101	EXT_ADRNR	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
102	EXT_ACCOUNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
103	EXT_BANK_INC	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
104	EXT_BANK_OUT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
105	EXT_ABWRE	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
106	EXT_ADRRE	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
107	EXT_ABWRA	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
108	EXT_ADRRA	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
109	EXT_TRANSFER_ACC	☐	KTDEP_EXT_VK	CHAR20	CHAR	20	0	External Number for Clearing Account
110	EXT_DEF_REC	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
111	EXT_GPARV	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
112	EXT_VKONV	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
113	EXT_CRT_PART	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
114	EXT_CRT_VKNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
115	EXT_CB_GPART	☐	COLL_BILL_GPART_EXT_VK	CHAR20	CHAR	20	0	External Number for Business Partner for Collective Invoice
116	EXT_CB_VKONT	☐	COLL_BILL_VKONT_EXT_VK	CHAR20	CHAR	20	0	External Number for Contract Account for Collective Invoice
117	EXT_RCL_INSOBJECT	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
118	EXT_RCL_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
119	EXT_PART_OPOST	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
120	.INCLUDE	☐				0	0
121	.INCLUDE	☐				0	0
122	.INCLUDE	☐				0	0	IO: DI: Broker Data for Ins. Object-Partner Relationship
123	PARBRK_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
124	PARBRK_EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
125	.INCLUDE	☐				0	0	IO: DI: Broker Data
126	CREATE_DATE	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
127	BROKER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
128	BRO_CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
129	COLLECT	☐	COLLECT_MD	CHAR1	CHAR	1	0	FS-CD: Indicator: Broker Executes Collections/Disbursements
130	DATE_FROM	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
131	DATE_TO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
132	DOC_FROM	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
133	DOC_TO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
134	EXT_BROKER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
135	EXT_BRO_CONTRACT	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
136	X_DEL_BROKER	☐	X_DEL_BROKER_MD	CHAR1	CHAR	1	0	IO: Direct Input: Broker Assignment Deletion
137	.INCLUDE	☐				0	0	IO: DI: Alt. Correspondence Data for Ins. Obj.-Partner Rel.
138	CORR_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
139	CORR_EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
140	.INCLUDE	☐				0	0	IO: DI: Alt. Correspondence Data
141	CORR_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
142	.INCLUDE	☐				0	0	Data Include for Table FKKVK_CORR
143	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	*
144	CORR_ROLE	☐	CORR_ROLE_KK	CORR_ROLE_KK	CHAR	4	0	Correspondence Roles	TFK070M
145	RECEIVER	☐	CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Correspondence Recipient ID	*
146	SUBSTITUTE	☐	CORR_REC_SUBST_KK	XFELD	CHAR	1	0	Alternative or Additional Correspondence Recipient
147	IND_RECEIV	☐	CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	Correspondence - Activity Key	*
148	EXT_RECEIV	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
149	IDENTNUMBER	☐	IDENTNUM_C_KK	SYSUUID_C	CHAR	32	0	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID
150	.INCLUDE	☐				0	0
151	.INCLUDE	☐				0	0
152	.INCLUDE	☐				0	0	IO: DI: Broker Coll. Data on Insurance Object-Partner Rel.
153	BRK_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
154	BRK_EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
155	.INCLUDE	☐				0	0	IO: DI: Broker Collections Data
156	BRK_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
157	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
158	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
159	PEROFF	☐	BROK_PER_OFF_C_MD	PEROFF_C_SC	CHAR	3	0	FS-CD: Shift for Period Item in Days
160	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
161	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
162	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
163	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
164	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
165	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
166	.INCLUDE	☐				0	0	IO: Direct Input: Other Broker-Specific Data
167	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
168	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract	*
169	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker	*
170	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
171	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
172	GRACE_VALUE	☐	GRACE_VALUE_DI_MD		CHAR	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
173	EXT_INSOBJ_COMM	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
174	EXT_CLARIFACC	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
175	.INCLUDE	☐				0	0	IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel.
176	OUTPAY_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
177	OUTPAY_EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
178	.INCLUDE	☐				0	0	IO: DI: Outgoing Payment Data
179	OUTPAY_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
180	.INCLUDE	☐				0	0	IO: DI: Basic Data for Alternative Payment Recipient
181	ORD_OP	☐	ORD_KK	CHAR4	CHAR	4	0	Classification Key
182	ABWRA_OP_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
183	ADRRA_OP_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
184	ABVTY_OP_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
185	CCARD_OUT_OP	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
186	BETRH_OP	☐			CHAR	13	0
187	WAERS_OP	☐			CHAR	5	0
188	PROZ_OP	☐			CHAR	5	0
189	REST_OP	☐	REST_KK	XFELD	CHAR	1	0	Flag: Payment Recipient Receives Remaining Amount
190	IDENTNUMBER_OP	☐	IDENTNUM_C_KK	SYSUUID_C	CHAR	32	0	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID
191	EXT_ABWRA_OP	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
192	EXT_ADRRA_OP	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
193	EXT_BANK_OUT_OP	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
194	.INCLUDE	☐				0	0	IO: DI: Locks on Insurance Object-Partner Relationship
195	LOCK_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
196	LOCK_EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
197	.INCLUDE	☐				0	0	IO: DI: Business Locks
198	LOCK_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
199	LOTYP_KEY	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
200	PROID_KEY	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
201	LOCKR_KEY	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
202	FDATE_KEY	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
203	TDATE_KEY	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
204	LOTYP_DAT	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
205	PROID_DAT	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
206	LOCKR_DAT	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
207	FDATE_DAT	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
208	TDATE_DAT	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
209	COND_LOOBJ_DAT	☐	LOOBJ_KK	CHAR32	CHAR	32	0	Lock object
210	ACTIVITY_DAT	☐	ACTKEY_KK	ACTKEY_KK	CHAR	2	0	Activity key for conditional business locks

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DIMA_A1_DI	AUGRP	TB037	AUGRP	REF	1	CN
2	DIMA_A1_DI	CORR_ROLE	TFK070M	CORR_ROLE
3	DIMA_A1_DI	CRTVAR	TIMA_CRT_ACC	CRTVAR
4	DIMA_A1_DI	MVARI	TKKVMVARI	MVARI

History

Last changed by/on	SAP	20131127
SAP Release Created in