SAP ABAP Table SIMA_IOB_DEF (IO: Default Values for Creating an 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	SIMA_IOB_DEF	Table Relationship Diagram
Short Description	IO: Default Values for Creating an 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 Insurance Object
2	INSOBEZ	☐	INSOBEZ_MD	INSOBEZ_MD	CHAR	35	0	IO: Name of an Insurance Object
3	ERNAM_BUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
4	AENAM_BUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
5	.INCLUDE	☐				0	0
6	.INCLUDE	☐				0	0
7	.INCLUDE	☐				0	0	IO: DI: Basic Data for Ins. Object-Partner Relationship
8	ERNAM_PBUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
9	AENAM_PBUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
10	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
11	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
12	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
13	FDZTG	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
14	CHANGE_ACC	☐	XCHANGEACCOUNT_MD	CHAR1	CHAR	1	0	IO: Account Change Flag
15	XARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
16	AUGRP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
17	.INCLUDE	☐				0	0	IO: Payment Data to Ins.Object <-> Partner Relationship
18	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
19	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
20	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
21	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
22	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
23	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
24	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
25	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
26	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
27	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
28	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	TKKV_TEILART
29	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
30	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	FKKVK
31	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
32	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
33	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
34	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
35	INTPEROFF	☐	INTPEROFF_MD	INTPEROFF_MD	CHAR	4	0	FS-CD: Interest Calculation Base Days
36	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
37	INTTO	☐	INTTO_MD	DATS	DATS	8	0	FS-CD: Date up to Which Interest Is Calculated
38	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
39	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	BUT000
40	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
41	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0	IO: Dunning Data for Ins. Object <-> Partner Relationship
44	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
45	.INCLUDE	☐				0	0	IO: Correspondence Variant for IO-Partner Relationship
46	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
47	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
48	BASE_DATE	☐	DARBT_VK	DATS	DATS	8	0	Base Date for Invoicing Frequency
49	CPAR_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
50	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
51	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
52	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	BUT000
53	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	FKKVK
54	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
55	.INCLUDE	☐				0	0	IO: Payment Plan Data
56	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
57	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	TVS010A
58	PP_FROM	☐	PPLAN_FROM_MD	DATS	DATS	8	0	FS-CD: Date from Which Payment Plan Is Valid
59	PP_FROM_TIME	☐	PP_FROM_TIME_SC	UZEIT	TIMS	6	0	Payment Plans: Payment Plan Change Event
60	POGRU	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	TKKVPOGRU
61	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	TKKVPOVER
62	STUPEROFF	☐	STUPEROFF_SC	STUPEROFF_SC	DEC	3	0	Deferral Base Days
63	STUPER	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
64	XAKONTO	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
65	SCFDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
66	SCFDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
67	ALKEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key	TVS040A
68	.INCLUDE	☐				0	0	IO: Broker-Specific Data
69	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
70	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
71	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
72	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
73	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
74	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
75	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
76	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
77	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
78	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
79	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
80	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
81	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract	*
82	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker	*
83	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
84	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
85	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
86	.INCLUDE	☐				0	0	IO: Claim-Specific Fields for Insurance Object
87	RCL_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
88	RCL_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
89	.INCLUDE	☐				0	0	IO: Cust. Fields for Insurance Object-Partner Relationship
90	DUMMYFIELD	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
91	.INCLUDE	☐				0	0
92	.INCLUDE	☐				0	0
93	.INCLUDE	☐				0	0	IO: Work and Screen Fields: Account Creation Variants
94	CRTVAR	☐	CRTVAR_MD	CRTVAR_MD	CHAR	2	0	IO: Creation Variant for Automatic Account Creation	TIMA_CRT_ACC
95	CRTVAR_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
96	CRTVAR_VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
97	.INCLUDE	☐				0	0
98	.INCLUDE	☐				0	0	IO: Work and Screen Fields: Locks
99	DUN_REASON	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
100	IPAY_REASON	☐	INC_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
101	OPAY_REASON	☐	OUTG_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
102	POST_REASON	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	*
103	INT_REASON	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
104	INV_REASON	☐	INV_LOCKREASON_KK	INV_LOCKREASON_KK	CHAR	1	0	Lock Reason For Invoicing Lock	*
105	COD_REASON	☐	CORR_DUN_LOCKREASON_KK	CORR_DUN_LOCKREASON_KK	CHAR	1	0	Correspondence Dunning Locking Reason	*
106	BRO_REASON	☐	BROK_DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock on Broker Contract for Assigned IO	*

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in	462