SAP ABAP Table FSCD_INSO_OBJECT_AUTO (Migration: Automation Structuer for Insurance Object)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FSCD_INSO_OBJECT_AUTO	Table Relationship Diagram
Short Description	Migration: Automation Structuer 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	S_HEADER	☐	SIMAIOB_HDR_DI		STRU	0	0
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	S_IOB	☐	SIMAIOB_DI		STRU	0	0
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	S_IOBPAR	☐	SIMAIOBPAR_DI		STRU	0	0
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
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
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
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	T_IOBPAR	☐	TIMAIOBPAR_DI		TTYP	0	0
121	T_PARBROK	☐	TIMAPARBROK_RFC		TTYP	0	0
122	T_PARCORR	☐	TIMAPARCORR_RFC		TTYP	0	0
123	T_PARBROKER	☐	TIMABROKER_RFC		TTYP	0	0
124	T_PARPAY	☐	TIMAPARPAY_RFC		TTYP	0	0
125	T_LOCKS	☐	TIMAIOBPAR_LOCKS_RFC		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	473