SAP ABAP Table SIMAIOBPAR_DI (IO: DI: Data for Insurance Object-Partner Relationship)

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	SIMAIOBPAR_DI	Table Relationship Diagram
Short Description	IO: DI: Data for Insurance Object-Partner Relationship

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	PART_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
2	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	.INCLUDE	☐				0	0	IO: DI: Basic Data for Ins. Object-Partner Relationship
4	ERNAM_PBUSINESS	☐	CRNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Created IO
5	AENAM_PBUSINESS	☐	CHNAME_BUS_MD	USNAM	CHAR	12	0	Business User That Changed IO
6	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
8	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
9	FDZTG	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
10	CHANGE_ACC	☐	XCHANGEACCOUNT_MD	CHAR1	CHAR	1	0	IO: Account Change Flag
11	XARCHIVE	☐	XARCHIVE_MD	XARCHIVE_MD	CHAR	1	0	FS-CD: Deletion Flag
12	AUGRP	☐	AUGRP_MD	BU_AUGRP	CHAR	4	0	Insurance Object: Authorization Group	TB037
13	.INCLUDE	☐				0	0	IO: Additional Fields for Account Creation Variants in DI
14	CRTVAR	☐	CRTVAR_MD	CRTVAR_MD	CHAR	2	0	IO: Creation Variant for Automatic Account Creation	TIMA_CRT_ACC
15	CRTVAR_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
16	CRTVAR_VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
17	.INCLUDE	☐				0	0
18	.INCLUDE	☐				0	0	IO: Dunning Data for Ins. Object <-> Partner Relationship
19	MVARI	☐	MVARI_VK	MVARI_VK	CHAR	2	0	Dunning Variant	TKKVMVARI
20	.INCLUDE	☐				0	0	IO: DI: Correspondence Data for Ins. Object-Partner Rel.
21	IS_COVAR	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	*
22	FAART	☐	ABART_VK	ABART_VK	CHAR	2	0	Invoicing Type	*
23	BASE_DATE	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
24	CPAR_ACTIVE	☐	CPAR_ACTIVE_MD	XFELD	CHAR	1	0	IO: Correspondence Params Active for Ins. Object-Partner
25	DEF_REC	☐	CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Correspondence Recipient ID	*
26	DEF_REC_IND	☐	CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	Correspondence - Activity Key	*
27	CB_GPART	☐	COLL_BILL_GPART_VK	BU_PARTNER	CHAR	10	0	Business partner in a collective invoice	*
28	CB_VKONT	☐	COLL_BILL_VKONT_VK	VKONT_KK	CHAR	12	0	Contract acct in a collective invoice	*
29	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
30	.INCLUDE	☐				0	0	IO: DI: Payment Data for Ins. Obj.<->Partner Relationship
31	OBJ1X_X	☐	PAY_PAR_ACT_MD	XFELD	CHAR	1	0	IO: Settings Active for Insurance Object Flag
32	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
33	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
34	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
35	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
36	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
37	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
38	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
39	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
40	ANZRA	☐	ANZRA_KK	XFELD	CHAR	1	0	Multiple Alternative Payment Recipients?
41	ATART	☐	ATKEY_KK	ATKEY	CHAR	4	0	Split Type for Outgoing Payments	*
42	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
43	TRANSFER_ACC	☐	KTDEP_VK	VKONT_KK	CHAR	12	0	Clearing Account	*
44	INDIRECT_TRANS	☐	KZVER_VK	XFELD	CHAR	1	0	Indicator: Clear Variable
45	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
46	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
47	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
48	INTPEROFF	☐	INTPEROFF_DI	CHAR4	CHAR	4	0	FS-CD: Interest Calculation Base Days
49	INTPER	☐	INTPER_MD	INTPER_MD	CHAR	1	0	FS-CD: Interest Calculation Base Period
50	INTTO	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
51	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
52	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
53	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
54	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
55	.INCLUDE	☐				0	0
56	.INCLUDE	☐				0	0	IO: DI: Payt Plan Data for Ins. Object-Partner Relationship
57	PKEY	☐	PKEY_VK	PKEY_VK	CHAR	2	0	Payment Plan Key	*
58	POKEY	☐	POKEY_VK	POKEY_VK	CHAR	2	0	Payment Option Key	*
59	PP_FROM	☐	DATE_C_MD	CHAR8	CHAR	8	0	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
60	PP_FROM_TIME	☐	TIME_C_MD	CHAR6	CHAR	6	0	IO: Time for Insurance Object in CHAR Format (HHMMSS)
61	POGRU	☐	POGRU_VK	PGRUP_VK	CHAR	2	0	Grouping Category for Open Items	*
62	POVER	☐	POVER_VK	VGRUP_VK	CHAR	2	0	Summarization Category for Open Items	*
63	STUPEROFF	☐	STUPEROFF_DI	CHAR3	CHAR	3	0	Deferral Base Days
64	STUPER	☐	STUPER_SC	STUPER_SC	CHAR	1	0	Deferral Base Period
65	SCFDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
66	SCFDZTG	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
67	XAKONTO	☐	XAKONTO_MD	XAKONTO_MD	CHAR	1	0	FS-CD: Reserve and Record Payments on Account
68	ALKEY	☐	ALKEY_VK	ALKEY_VK	CHAR	2	0	Algorithm Key
69	.INCLUDE	☐				0	0	IO: Claim-Specific Fields for Insurance Object
70	RCL_INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
71	RCL_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
72	PARTNER_OPOST	☐	PARTNER_OPOST_MD	BU_PARTNER	CHAR	10	0	IO: Partner from Which Posting Data Is Transferred	*
73	.INCLUDE	☐				0	0	IO: DI: External Numbers for Direct Input
74	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
75	EXT_ADRNR	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
76	EXT_ACCOUNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
77	EXT_BANK_INC	☐	EBVTY_EXT_KK	CHAR20	CHAR	20	0	Bank Detail ID for Incoming Payments in the External System
78	EXT_BANK_OUT	☐	ABVTY_EXT_KK	CHAR20	CHAR	20	0	Bank ID in External System for Outgoing Payments
79	EXT_ABWRE	☐	ABWRE_BPEXT	CHAR20	CHAR	20	0	Number of alternative payer in the external system
80	EXT_ADRRE	☐	EARRE_KK	BU_ADEXT	CHAR	20	0	External address no. for alt. payer
81	EXT_ABWRA	☐	ABWRA_BPEXT	CHAR20	CHAR	20	0	Number of alternative payment recipient in external system
82	EXT_ADRRA	☐	EARRA_KK	BU_ADEXT	CHAR	20	0	External address no. for alternative payee
83	EXT_TRANSFER_ACC	☐	KTDEP_EXT_VK	CHAR20	CHAR	20	0	External Number for Clearing Account
84	EXT_DEF_REC	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
85	EXT_GPARV	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
86	EXT_VKONV	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
87	EXT_CRT_PART	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
88	EXT_CRT_VKNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
89	EXT_CB_GPART	☐	COLL_BILL_GPART_EXT_VK	CHAR20	CHAR	20	0	External Number for Business Partner for Collective Invoice
90	EXT_CB_VKONT	☐	COLL_BILL_VKONT_EXT_VK	CHAR20	CHAR	20	0	External Number for Contract Account for Collective Invoice
91	EXT_RCL_INSOBJECT	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
92	EXT_RCL_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
93	EXT_PART_OPOST	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
94	.INCLUDE	☐				0	0
95	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SIMAIOBPAR_DI	AUGRP	TB037	AUGRP	REF	1	CN
2	SIMAIOBPAR_DI	CRTVAR	TIMA_CRT_ACC	CRTVAR
3	SIMAIOBPAR_DI	MVARI	TKKVMVARI	MVARI

History

Last changed by/on	SAP	20131127
SAP Release Created in