SAP ABAP Table DIMAIOBPAR (IO: Insurance Object-Partner Relationship in FS-CD)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DIMAIOBPAR	Table Relationship Diagram
Short Description	IO: Insurance Object-Partner Relationship in FS-CD

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	INSOBJECT	☑	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
3	PARTNER	☑	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	.INCLUDE	☐				0	0	IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD
5	ERNAM	☐	CRNAME_TECH_MD	USNAM	CHAR	12	0	IO: Technical User That Creted Insurance Object
6	ERNAM_BUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	AENAM	☐	CHNAME_TECH_MD	USNAM	CHAR	12	0	Technical User That Used IO
9	AENAM_BUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
10	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
11	INSOBJECTTYP	☐	INSOBJECTTYPC_MD	INSOBJECTTYPC_MD	CHAR	2	0	IO: External Insurance Object Category	*
12	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
13	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	TFK002A
14	FROMDATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
15	TODATE	☐	TIMST_VK	TIMST_VK	CHAR	14	0	Time Stamp (Date and Time)
16	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
17	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
18	XARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
19	AUGRP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
20	.INCLUDE	☐				0	0	IO: Dunning Data for Ins. Object <-> Partner Relationship
21	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
22	.INCLUDE	☐				0	0	IO: Correspondence Variant for IO-Partner Relationship
23	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
24	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
25	BASE_DATE	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
26	CPAR_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
27	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
28	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
29	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
30	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
31	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
32	.INCLUDE	☐				0	0	IO: Payment Data to Ins.Object <-> Partner Relationship
33	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
34	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
35	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
36	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
37	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
38	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
39	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
40	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
41	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
42	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
43	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
44	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
45	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
46	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
47	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
48	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
49	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
50	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
51	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
52	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
53	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
54	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
55	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
56	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
57	.INCLUDE	☐				0	0
58	.INCLUDE	☐				0	0	IO: Payment Plan Data
59	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
60	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
61	PP_FROM	☐	PPLAN_FROM_MD	DATS	DATS	8	0	FS-CD: Date from Which Payment Plan Is Valid
62	PP_FROM_TIME	☐	PP_FROM_TIME_SC	UZEIT	TIMS	6	0	Payment Plans: Payment Plan Change Event
63	POGRU	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
64	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
65	STUPEROFF	☐	STUPEROFF_SC	STUPEROFF_SC	DEC	3	0	Deferral Base Days
66	STUPER	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
67	XAKONTO	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
68	SCFDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
69	SCFDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
70	ALKEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
71	.INCLUDE	☐				0	0	IO: Claim-Specific Fields for Insurance Object
72	RCL_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
73	RCL_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
74	.INCLUDE	☐				0	0	IO: Cust. Fields for Insurance Object-Partner Relationship
75	DUMMYFIELD	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
76	.INCLUDE	☐				0	0
77	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in