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

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