SAP ABAP Table DIMA_A_DI (IO: Direct Input Structure for Insurance Object)
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 | DIMA_A_DI | Table Relationship Diagram |
Short Description | IO: Direct Input Structure for 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 | .INCLUDE | 0 | 0 | IO: DI: Header Data for DIMAIOB and BDT Control Data | |||||
2 | .INCLUDE | 0 | 0 | BDT: General Header Data (Direct Input) | |||||
3 | AKTYP | BU_AKTYP | BU_AKTYP | CHAR | 2 | 0 | Activity Category | * | |
4 | RLTP1 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
5 | RLTP2 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
6 | RLTP3 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
7 | RLTP4 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
8 | RLTP5 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
9 | RLTP6 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
10 | RLTP7 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
11 | RLTP8 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
12 | RLTP9 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
13 | .INCLUDE | 0 | 0 | IO: DI: Header Data for DIMAIOB (Same as Selection Mask) | |||||
14 | INSOBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | * | |
15 | INSOBJECTEXT | INSOBJECTEXT_MD | CHAR20 | CHAR | 20 | 0 | Insurance Object Number in External System | ||
16 | INSOBJECTTYP | INSOBJECTTYPC_MD | INSOBJECTTYPC_MD | CHAR | 2 | 0 | IO: External Insurance Object Category | * | |
17 | VALDT | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
18 | .INCLUDE | 0 | 0 | IO: DI: Header Data for Insurance Object | |||||
19 | INSOBEZ | INSOBEZ_MD | INSOBEZ_MD | CHAR | 35 | 0 | IO: Name of an Insurance Object | ||
20 | ERNAM_BUSINESS | CRNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Created IO | ||
21 | AENAM_BUSINESS | CHNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Changed IO | ||
22 | .INCLUDE | 0 | 0 | ||||||
23 | .INCLUDE | 0 | 0 | ||||||
24 | .INCLUDE | 0 | 0 | IO: DI: Data for Insurance Object-Partner Relationship | |||||
25 | PART_AKTYP | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
26 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
27 | .INCLUDE | 0 | 0 | IO: DI: Basic Data for Ins. Object-Partner Relationship | |||||
28 | ERNAM_PBUSINESS | CRNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Created IO | ||
29 | AENAM_PBUSINESS | CHNAME_BUS_MD | USNAM | CHAR | 12 | 0 | Business User That Changed IO | ||
30 | PARTNERACC | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
31 | PARTNERACCTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | * | |
32 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
33 | FDZTG | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
34 | CHANGE_ACC | XCHANGEACCOUNT_MD | CHAR1 | CHAR | 1 | 0 | IO: Account Change Flag | ||
35 | XARCHIVE | XARCHIVE_MD | XARCHIVE_MD | CHAR | 1 | 0 | FS-CD: Deletion Flag | ||
36 | AUGRP | AUGRP_MD | BU_AUGRP | CHAR | 4 | 0 | Insurance Object: Authorization Group | TB037 | |
37 | .INCLUDE | 0 | 0 | IO: Additional Fields for Account Creation Variants in DI | |||||
38 | CRTVAR | CRTVAR_MD | CRTVAR_MD | CHAR | 2 | 0 | IO: Creation Variant for Automatic Account Creation | TIMA_CRT_ACC | |
39 | CRTVAR_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
40 | CRTVAR_VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
41 | .INCLUDE | 0 | 0 | ||||||
42 | .INCLUDE | 0 | 0 | IO: Dunning Data for Ins. Object <-> Partner Relationship | |||||
43 | MVARI | MVARI_VK | MVARI_VK | CHAR | 2 | 0 | Dunning Variant | TKKVMVARI | |
44 | .INCLUDE | 0 | 0 | IO: DI: Correspondence Data for Ins. Object-Partner Rel. | |||||
45 | IS_COVAR | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | * | |
46 | FAART | ABART_VK | ABART_VK | CHAR | 2 | 0 | Invoicing Type | * | |
47 | BASE_DATE | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
48 | CPAR_ACTIVE | CPAR_ACTIVE_MD | XFELD | CHAR | 1 | 0 | IO: Correspondence Params Active for Ins. Object-Partner | ||
49 | DEF_REC | CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Correspondence Recipient ID | * | |
50 | DEF_REC_IND | CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | Correspondence - Activity Key | * | |
51 | CB_GPART | COLL_BILL_GPART_VK | BU_PARTNER | CHAR | 10 | 0 | Business partner in a collective invoice | * | |
52 | CB_VKONT | COLL_BILL_VKONT_VK | VKONT_KK | CHAR | 12 | 0 | Contract acct in a collective invoice | * | |
53 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | * | |
54 | .INCLUDE | 0 | 0 | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | |||||
55 | OBJ1X_X | PAY_PAR_ACT_MD | XFELD | CHAR | 1 | 0 | IO: Settings Active for Insurance Object Flag | ||
56 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
57 | ABWRE_X | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | * | |
58 | ADRRE_X | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | * | |
59 | EZAWE_X | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
60 | EBVTY_X | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
61 | ABWRA_X | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | * | |
62 | ADRRA_X | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
63 | AZAWE_X | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
64 | ANZRA | ANZRA_KK | XFELD | CHAR | 1 | 0 | Multiple Alternative Payment Recipients? | ||
65 | ATART | ATKEY_KK | ATKEY | CHAR | 4 | 0 | Split Type for Outgoing Payments | * | |
66 | ABVTY_X | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
67 | TRANSFER_ACC | KTDEP_VK | VKONT_KK | CHAR | 12 | 0 | Clearing Account | * | |
68 | INDIRECT_TRANS | KZVER_VK | XFELD | CHAR | 1 | 0 | Indicator: Clear Variable | ||
69 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
70 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
71 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | * | |
72 | INTPEROFF | INTPEROFF_DI | CHAR4 | CHAR | 4 | 0 | FS-CD: Interest Calculation Base Days | ||
73 | INTPER | INTPER_MD | INTPER_MD | CHAR | 1 | 0 | FS-CD: Interest Calculation Base Period | ||
74 | INTTO | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
75 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | * | |
76 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | * | |
77 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | * | |
78 | MNDID_X | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
79 | .INCLUDE | 0 | 0 | ||||||
80 | .INCLUDE | 0 | 0 | IO: DI: Payt Plan Data for Ins. Object-Partner Relationship | |||||
81 | PKEY | PKEY_VK | PKEY_VK | CHAR | 2 | 0 | Payment Plan Key | * | |
82 | POKEY | POKEY_VK | POKEY_VK | CHAR | 2 | 0 | Payment Option Key | * | |
83 | PP_FROM | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
84 | PP_FROM_TIME | TIME_C_MD | CHAR6 | CHAR | 6 | 0 | IO: Time for Insurance Object in CHAR Format (HHMMSS) | ||
85 | POGRU | POGRU_VK | PGRUP_VK | CHAR | 2 | 0 | Grouping Category for Open Items | * | |
86 | POVER | POVER_VK | VGRUP_VK | CHAR | 2 | 0 | Summarization Category for Open Items | * | |
87 | STUPEROFF | STUPEROFF_DI | CHAR3 | CHAR | 3 | 0 | Deferral Base Days | ||
88 | STUPER | STUPER_SC | STUPER_SC | CHAR | 1 | 0 | Deferral Base Period | ||
89 | SCFDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
90 | SCFDZTG | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
91 | XAKONTO | XAKONTO_MD | XAKONTO_MD | CHAR | 1 | 0 | FS-CD: Reserve and Record Payments on Account | ||
92 | ALKEY | ALKEY_VK | ALKEY_VK | CHAR | 2 | 0 | Algorithm Key | ||
93 | .INCLUDE | 0 | 0 | IO: Claim-Specific Fields for Insurance Object | |||||
94 | RCL_INSOBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | * | |
95 | RCL_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
96 | PARTNER_OPOST | PARTNER_OPOST_MD | BU_PARTNER | CHAR | 10 | 0 | IO: Partner from Which Posting Data Is Transferred | * | |
97 | .INCLUDE | 0 | 0 | IO: DI: External Numbers for Direct Input | |||||
98 | EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
99 | EXT_ADRNR | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
100 | EXT_ACCOUNT | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
101 | EXT_BANK_INC | EBVTY_EXT_KK | CHAR20 | CHAR | 20 | 0 | Bank Detail ID for Incoming Payments in the External System | ||
102 | EXT_BANK_OUT | ABVTY_EXT_KK | CHAR20 | CHAR | 20 | 0 | Bank ID in External System for Outgoing Payments | ||
103 | EXT_ABWRE | ABWRE_BPEXT | CHAR20 | CHAR | 20 | 0 | Number of alternative payer in the external system | ||
104 | EXT_ADRRE | EARRE_KK | BU_ADEXT | CHAR | 20 | 0 | External address no. for alt. payer | ||
105 | EXT_ABWRA | ABWRA_BPEXT | CHAR20 | CHAR | 20 | 0 | Number of alternative payment recipient in external system | ||
106 | EXT_ADRRA | EARRA_KK | BU_ADEXT | CHAR | 20 | 0 | External address no. for alternative payee | ||
107 | EXT_TRANSFER_ACC | KTDEP_EXT_VK | CHAR20 | CHAR | 20 | 0 | External Number for Clearing Account | ||
108 | EXT_DEF_REC | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
109 | EXT_GPARV | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
110 | EXT_VKONV | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
111 | EXT_CRT_PART | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
112 | EXT_CRT_VKNT | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
113 | EXT_CB_GPART | COLL_BILL_GPART_EXT_VK | CHAR20 | CHAR | 20 | 0 | External Number for Business Partner for Collective Invoice | ||
114 | EXT_CB_VKONT | COLL_BILL_VKONT_EXT_VK | CHAR20 | CHAR | 20 | 0 | External Number for Contract Account for Collective Invoice | ||
115 | EXT_RCL_INSOBJECT | INSOBJECTEXT_MD | CHAR20 | CHAR | 20 | 0 | Insurance Object Number in External System | ||
116 | EXT_RCL_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
117 | EXT_PART_OPOST | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
118 | .INCLUDE | 0 | 0 | ||||||
119 | .INCLUDE | 0 | 0 | ||||||
120 | .INCLUDE | 0 | 0 | IO: DI: Broker Data for Ins. Object-Partner Relationship | |||||
121 | PARBRK_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
122 | PARBRK_EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
123 | .INCLUDE | 0 | 0 | IO: DI: Broker Data | |||||
124 | CREATE_DATE | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
125 | BROKER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
126 | BRO_CONTRACT | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
127 | COLLECT | COLLECT_MD | CHAR1 | CHAR | 1 | 0 | FS-CD: Indicator: Broker Executes Collections/Disbursements | ||
128 | DATE_FROM | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
129 | DATE_TO | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
130 | DOC_FROM | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
131 | DOC_TO | DATE_C_MD | CHAR8 | CHAR | 8 | 0 | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
132 | EXT_BROKER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
133 | EXT_BRO_CONTRACT | INSOBJECTEXT_MD | CHAR20 | CHAR | 20 | 0 | Insurance Object Number in External System | ||
134 | X_DEL_BROKER | X_DEL_BROKER_MD | CHAR1 | CHAR | 1 | 0 | IO: Direct Input: Broker Assignment Deletion | ||
135 | .INCLUDE | 0 | 0 | IO: DI: Alt. Correspondence Data for Ins. Obj.-Partner Rel. | |||||
136 | CORR_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
137 | CORR_EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
138 | .INCLUDE | 0 | 0 | IO: DI: Alt. Correspondence Data | |||||
139 | CORR_AKTYP | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
140 | .INCLUDE | 0 | 0 | Data Include for Table FKKVK_CORR | |||||
141 | COTYP | COTYP_KK | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | * | |
142 | CORR_ROLE | CORR_ROLE_KK | CORR_ROLE_KK | CHAR | 4 | 0 | Correspondence Roles | TFK070M | |
143 | RECEIVER | CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Correspondence Recipient ID | * | |
144 | SUBSTITUTE | CORR_REC_SUBST_KK | XFELD | CHAR | 1 | 0 | Alternative or Additional Correspondence Recipient | ||
145 | IND_RECEIV | CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | Correspondence - Activity Key | * | |
146 | EXT_RECEIV | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
147 | IDENTNUMBER | IDENTNUM_C_KK | SYSUUID_C | CHAR | 32 | 0 | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | ||
148 | .INCLUDE | 0 | 0 | ||||||
149 | .INCLUDE | 0 | 0 | ||||||
150 | .INCLUDE | 0 | 0 | IO: DI: Broker Coll. Data on Insurance Object-Partner Rel. | |||||
151 | BRK_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
152 | BRK_EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
153 | .INCLUDE | 0 | 0 | IO: DI: Broker Collections Data | |||||
154 | BRK_AKTYP | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
155 | PAYPER | BROK_NOTE_PER_MD | COPER_KK | CHAR | 1 | 0 | FS-CD: Reporting Interval for Broker Data | ||
156 | PERPOS | BROK_PER_POS_MD | PERPOS_SC | CHAR | 1 | 0 | FS-CD: Item Within a Reporting Interval | ||
157 | PEROFF | BROK_PER_OFF_C_MD | PEROFF_C_SC | CHAR | 3 | 0 | FS-CD: Shift for Period Item in Days | ||
158 | XCOINS_ACT | XCOINS_ACT_BROK_MD | XFELD | CHAR | 1 | 0 | FS-CD: Flag: Broker Transfers Coinsurance Shares | ||
159 | .INCLUDE | 0 | 0 | IO: Item Categories for Broker Report | |||||
160 | POSCAT_01 | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
161 | POSCAT_02 | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
162 | POSCAT_03 | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
163 | POSCAT_05 | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
164 | .INCLUDE | 0 | 0 | IO: Direct Input: Other Broker-Specific Data | |||||
165 | BROSTMTYP | BROSTMTYP_MD | BROSTMTYP_MD | CHAR | 2 | 0 | FS-CD: Broker Report Category | ||
166 | INSOBJ_COMM | INSOBJECT_COMM_MD | INSOBJECT_MD | CHAR | 20 | 0 | IO: Identification for a Broker Commission Contract | * | |
167 | CLARIFACC | CLARIFACC_BRO | VKONT_KK | CHAR | 12 | 0 | Subledger Clarification Account for Broker | * | |
168 | XPOST_AFTER_PYM | XPOST_AFTER_PYM_MD | XFELD | CHAR | 1 | 0 | FS-CD: Only Post Broker Report After Payment Receipt | ||
169 | GRACE_PERIOD | GRACE_PERIOD_MD | GRACE_PERIOD_MD | CHAR | 1 | 0 | FS-CD: Period for Posting with Shifted Due Date | ||
170 | GRACE_VALUE | GRACE_VALUE_DI_MD | CHAR | 3 | 0 | FS-CD: No. of Periods for Posting with Shifted Due Date | |||
171 | EXT_INSOBJ_COMM | INSOBJECTEXT_MD | CHAR20 | CHAR | 20 | 0 | Insurance Object Number in External System | ||
172 | EXT_CLARIFACC | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
173 | .INCLUDE | 0 | 0 | IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. | |||||
174 | OUTPAY_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
175 | OUTPAY_EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
176 | .INCLUDE | 0 | 0 | IO: DI: Outgoing Payment Data | |||||
177 | OUTPAY_AKTYP | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
178 | .INCLUDE | 0 | 0 | IO: DI: Basic Data for Alternative Payment Recipient | |||||
179 | ORD_OP | ORD_KK | CHAR4 | CHAR | 4 | 0 | Classification Key | ||
180 | ABWRA_OP_X | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | * | |
181 | ADRRA_OP_X | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
182 | ABVTY_OP_X | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
183 | CCARD_OUT_OP | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
184 | BETRH_OP | CHAR | 13 | 0 | |||||
185 | WAERS_OP | CHAR | 5 | 0 | |||||
186 | PROZ_OP | CHAR | 5 | 0 | |||||
187 | REST_OP | REST_KK | XFELD | CHAR | 1 | 0 | Flag: Payment Recipient Receives Remaining Amount | ||
188 | IDENTNUMBER_OP | IDENTNUM_C_KK | SYSUUID_C | CHAR | 32 | 0 | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | ||
189 | EXT_ABWRA_OP | ABWRA_BPEXT | CHAR20 | CHAR | 20 | 0 | Number of alternative payment recipient in external system | ||
190 | EXT_ADRRA_OP | EARRA_KK | BU_ADEXT | CHAR | 20 | 0 | External address no. for alternative payee | ||
191 | EXT_BANK_OUT_OP | ABVTY_EXT_KK | CHAR20 | CHAR | 20 | 0 | Bank ID in External System for Outgoing Payments | ||
192 | .INCLUDE | 0 | 0 | IO: DI: Locks on Insurance Object-Partner Relationship | |||||
193 | LOCK_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
194 | LOCK_EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
195 | .INCLUDE | 0 | 0 | IO: DI: Business Locks | |||||
196 | LOCK_AKTYP | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
197 | LOTYP_KEY | LOTYP_KK | LOTYP_KK | CHAR | 2 | 0 | Lock Object Category | * | |
198 | PROID_KEY | PROID_KK | PROID_KK | CHAR | 2 | 0 | Process Code (Example: Dunning, Payment) | * | |
199 | LOCKR_KEY | LOCKR_KK | LOCKR_KK | CHAR | 1 | 0 | Lock Reason | ||
200 | FDATE_KEY | FDATE_C_KK | CHAR8 | CHAR | 8 | 0 | Lock valid from | ||
201 | TDATE_KEY | TDATE_C_KK | CHAR8 | CHAR | 8 | 0 | Lock Valid To | ||
202 | LOTYP_DAT | LOTYP_KK | LOTYP_KK | CHAR | 2 | 0 | Lock Object Category | * | |
203 | PROID_DAT | PROID_KK | PROID_KK | CHAR | 2 | 0 | Process Code (Example: Dunning, Payment) | * | |
204 | LOCKR_DAT | LOCKR_KK | LOCKR_KK | CHAR | 1 | 0 | Lock Reason | ||
205 | FDATE_DAT | FDATE_C_KK | CHAR8 | CHAR | 8 | 0 | Lock valid from | ||
206 | TDATE_DAT | TDATE_C_KK | CHAR8 | CHAR | 8 | 0 | Lock Valid To | ||
207 | COND_LOOBJ_DAT | LOOBJ_KK | CHAR32 | CHAR | 32 | 0 | Lock object | ||
208 | 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_A_DI | AUGRP | TB037 | AUGRP | REF | 1 | CN |
2 | DIMA_A_DI | CORR_ROLE | TFK070M | CORR_ROLE | |||
3 | DIMA_A_DI | CRTVAR | TIMA_CRT_ACC | CRTVAR | |||
4 | DIMA_A_DI | MVARI | TKKVMVARI | MVARI |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |