Data Element list used by SAP ABAP Table DIMA_A_DI (IO: Direct Input Structure for Insurance Object)
SAP ABAP Table DIMA_A_DI (IO: Direct Input Structure for Insurance Object) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABART_VK | Invoicing Type | |
2 | Data Element | ABVTY_EXT_KK | Bank ID in External System for Outgoing Payments | |
3 | Data Element | ABVTY_EXT_KK | Bank ID in External System for Outgoing Payments | |
4 | Data Element | ABVTY_KK | Bank Details ID for Outgoing Payments | |
5 | Data Element | ABVTY_KK | Bank Details ID for Outgoing Payments | |
6 | Data Element | ABWRA_BPEXT | Number of alternative payment recipient in external system | |
7 | Data Element | ABWRA_BPEXT | Number of alternative payment recipient in external system | |
8 | Data Element | ABWRA_KK | Alternative Payee | |
9 | Data Element | ABWRA_KK | Alternative Payee | |
10 | Data Element | ABWRE_BPEXT | Number of alternative payer in the external system | |
11 | Data Element | ABWRE_KK | Alternative Payer | |
12 | Data Element | ACTKEY_KK | Activity key for conditional business locks | |
13 | Data Element | ADRRA_KK | Address Number for Alternative Payee | |
14 | Data Element | ADRRA_KK | Address Number for Alternative Payee | |
15 | Data Element | ADRRE_KK | Address Number for Alternative Payer | |
16 | Data Element | AD_ADDRNUM | Address number | |
17 | Data Element | ALKEY_VK | Algorithm Key | |
18 | Data Element | ANZRA_KK | Multiple Alternative Payment Recipients? | |
19 | Data Element | ATKEY_KK | Split Type for Outgoing Payments | |
20 | Data Element | AUGRP_MD | Insurance Object: Authorization Group | |
21 | Data Element | AZAWE_KK | Outgoing Payment Methods | |
22 | Data Element | BROK_NOTE_PER_MD | FS-CD: Reporting Interval for Broker Data | |
23 | Data Element | BROK_PER_OFF_C_MD | FS-CD: Shift for Period Item in Days | |
24 | Data Element | BROK_PER_POS_MD | FS-CD: Item Within a Reporting Interval | |
25 | Data Element | BROSTMTYP_MD | FS-CD: Broker Report Category | |
26 | Data Element | BU_ADEXT | Address number in external system | |
27 | Data Element | BU_AKTYP | Activity Category | |
28 | Data Element | BU_BPEXT | Business Partner Number in External System | |
29 | Data Element | BU_BPEXT | Business Partner Number in External System | |
30 | Data Element | BU_BPEXT | Business Partner Number in External System | |
31 | Data Element | BU_BPEXT | Business Partner Number in External System | |
32 | Data Element | BU_BPEXT | Business Partner Number in External System | |
33 | Data Element | BU_BPEXT | Business Partner Number in External System | |
34 | Data Element | BU_BPEXT | Business Partner Number in External System | |
35 | Data Element | BU_BPEXT | Business Partner Number in External System | |
36 | Data Element | BU_BPEXT | Business Partner Number in External System | |
37 | Data Element | BU_BPEXT | Business Partner Number in External System | |
38 | Data Element | BU_BPEXT | Business Partner Number in External System | |
39 | Data Element | BU_BPEXT | Business Partner Number in External System | |
40 | Data Element | BU_BPEXT | Business Partner Number in External System | |
41 | Data Element | BU_CHIND | Change category | |
42 | Data Element | BU_CHIND | Change category | |
43 | Data Element | BU_CHIND | Change category | |
44 | Data Element | BU_CHIND | Change category | |
45 | Data Element | BU_CHIND | Change category | |
46 | Data Element | BU_PARTNER | Business Partner Number | |
47 | Data Element | BU_PARTNER | Business Partner Number | |
48 | Data Element | BU_PARTNER | Business Partner Number | |
49 | Data Element | BU_PARTNER | Business Partner Number | |
50 | Data Element | BU_PARTNER | Business Partner Number | |
51 | Data Element | BU_PARTNER | Business Partner Number | |
52 | Data Element | BU_PARTNER | Business Partner Number | |
53 | Data Element | BU_PARTNER | Business Partner Number | |
54 | Data Element | BU_PARTNER | Business Partner Number | |
55 | Data Element | BU_RLTYP | BDT: Object part | |
56 | Data Element | BU_RLTYP | BDT: Object part | |
57 | Data Element | BU_RLTYP | BDT: Object part | |
58 | Data Element | BU_RLTYP | BDT: Object part | |
59 | Data Element | BU_RLTYP | BDT: Object part | |
60 | Data Element | BU_RLTYP | BDT: Object part | |
61 | Data Element | BU_RLTYP | BDT: Object part | |
62 | Data Element | BU_RLTYP | BDT: Object part | |
63 | Data Element | BU_RLTYP | BDT: Object part | |
64 | Data Element | CCID_IN_KK | Payment Card ID for Incoming Payments | |
65 | Data Element | CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
66 | Data Element | CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
67 | Data Element | CHAR15 | Char 15 | |
68 | Data Element | CHAR2 | Version Number Component | |
69 | Data Element | CHAR2 | Version Number Component | |
70 | Data Element | CHNAME_BUS_MD | Business User That Changed IO | |
71 | Data Element | CHNAME_BUS_MD | Business User That Changed IO | |
72 | Data Element | CLARIFACC_BRO | Subledger Clarification Account for Broker | |
73 | Data Element | COLLECT_MD | FS-CD: Indicator: Broker Executes Collections/Disbursements | |
74 | Data Element | COLL_BILL_GPART_EXT_VK | External Number for Business Partner for Collective Invoice | |
75 | Data Element | COLL_BILL_GPART_VK | Business partner in a collective invoice | |
76 | Data Element | COLL_BILL_VKONT_EXT_VK | External Number for Contract Account for Collective Invoice | |
77 | Data Element | COLL_BILL_VKONT_VK | Contract acct in a collective invoice | |
78 | Data Element | COPRC_KK | Correspondence Variant | |
79 | Data Element | CORR_ACKEY_KK | Correspondence - Activity Key | |
80 | Data Element | CORR_ACKEY_KK | Correspondence - Activity Key | |
81 | Data Element | CORR_MAHNV_KK | Correspondence Dunning Procedure | |
82 | Data Element | CORR_PARTNER_KK | Correspondence Recipient ID | |
83 | Data Element | CORR_PARTNER_KK | Correspondence Recipient ID | |
84 | Data Element | CORR_REC_SUBST_KK | Alternative or Additional Correspondence Recipient | |
85 | Data Element | CORR_ROLE_KK | Correspondence Roles | |
86 | Data Element | COTYP_KK | Correspondence Type | |
87 | Data Element | CPAR_ACTIVE_MD | IO: Correspondence Params Active for Ins. Object-Partner | |
88 | Data Element | CRNAME_BUS_MD | Business User That Created IO | |
89 | Data Element | CRNAME_BUS_MD | Business User That Created IO | |
90 | Data Element | CRTVAR_MD | IO: Creation Variant for Automatic Account Creation | |
91 | Data Element | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
92 | Data Element | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
93 | Data Element | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
94 | Data Element | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
95 | Data Element | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
96 | Data Element | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
97 | Data Element | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
98 | Data Element | DATE_C_MD | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
99 | Data Element | EARRA_KK | External address no. for alternative payee | |
100 | Data Element | EARRA_KK | External address no. for alternative payee | |
101 | Data Element | EARRE_KK | External address no. for alt. payer | |
102 | Data Element | EBVTY_EXT_KK | Bank Detail ID for Incoming Payments in the External System | |
103 | Data Element | EBVTY_KK | Bank Details ID for Incoming Payments | |
104 | Data Element | EIGBV_KK | Own Bank Details | |
105 | Data Element | EZAWE_KK | Incoming Payment Method | |
106 | Data Element | FDATE_C_KK | Lock valid from | |
107 | Data Element | FDATE_C_KK | Lock valid from | |
108 | Data Element | FDGRP_KK | Planning Group | |
109 | Data Element | FDGRP_KK | Planning Group | |
110 | Data Element | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |
111 | Data Element | GRACE_PERIOD_MD | FS-CD: Period for Posting with Shifted Due Date | |
112 | Data Element | GRACE_VALUE_DI_MD | FS-CD: No. of Periods for Posting with Shifted Due Date | |
113 | Data Element | IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
114 | Data Element | IDENTNUM_C_KK | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | |
115 | Data Element | IKEY_KK | Interest Key | |
116 | Data Element | INSOBEZ_MD | IO: Name of an Insurance Object | |
117 | Data Element | INSOBJECTEXT_MD | Insurance Object Number in External System | |
118 | Data Element | INSOBJECTEXT_MD | Insurance Object Number in External System | |
119 | Data Element | INSOBJECTEXT_MD | Insurance Object Number in External System | |
120 | Data Element | INSOBJECTEXT_MD | Insurance Object Number in External System | |
121 | Data Element | INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
122 | Data Element | INSOBJECT_COMM_MD | IO: Identification for a Broker Commission Contract | |
123 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
124 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
125 | Data Element | INTPEROFF_DI | FS-CD: Interest Calculation Base Days | |
126 | Data Element | INTPER_MD | FS-CD: Interest Calculation Base Period | |
127 | Data Element | KTDEP_EXT_VK | External Number for Clearing Account | |
128 | Data Element | KTDEP_VK | Clearing Account | |
129 | Data Element | KZVER_VK | Indicator: Clear Variable | |
130 | Data Element | LOCKR_KK | Lock Reason | |
131 | Data Element | LOCKR_KK | Lock Reason | |
132 | Data Element | LOOBJ_KK | Lock object | |
133 | Data Element | LOTYP_KK | Lock Object Category | |
134 | Data Element | LOTYP_KK | Lock Object Category | |
135 | Data Element | MVARI_VK | Dunning Variant | |
136 | Data Element | ORD_KK | Classification Key | |
137 | Data Element | PARTNER_OPOST_MD | IO: Partner from Which Posting Data Is Transferred | |
138 | Data Element | PAY_PAR_ACT_MD | IO: Settings Active for Insurance Object Flag | |
139 | Data Element | PKEY_VK | Payment Plan Key | |
140 | Data Element | POGRU_VK | Grouping Category for Open Items | |
141 | Data Element | POKEY_VK | Payment Option Key | |
142 | Data Element | POVER_VK | Summarization Category for Open Items | |
143 | Data Element | PROID_KK | Process Code (Example: Dunning, Payment) | |
144 | Data Element | PROID_KK | Process Code (Example: Dunning, Payment) | |
145 | Data Element | REST_KK | Flag: Payment Recipient Receives Remaining Amount | |
146 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
147 | Data Element | STUPEROFF_DI | Deferral Base Days | |
148 | Data Element | STUPER_SC | Deferral Base Period | |
149 | Data Element | TDATE_C_KK | Lock Valid To | |
150 | Data Element | TDATE_C_KK | Lock Valid To | |
151 | Data Element | TIME_C_MD | IO: Time for Insurance Object in CHAR Format (HHMMSS) | |
152 | Data Element | VKONA_KK | Contract account number in legacy system | |
153 | Data Element | VKONA_KK | Contract account number in legacy system | |
154 | Data Element | VKONA_KK | Contract account number in legacy system | |
155 | Data Element | VKONA_KK | Contract account number in legacy system | |
156 | Data Element | VKONT_KK | Contract Account Number | |
157 | Data Element | VKONT_KK | Contract Account Number | |
158 | Data Element | VKONV_KK | Contract account used for payment transactions | |
159 | Data Element | VKTYP_KK | Contract Account Category | |
160 | Data Element | VTREF_KK | Reference Specifications from Contract | |
161 | Data Element | XAKONTO_MD | FS-CD: Reserve and Record Payments on Account | |
162 | Data Element | XARCHIVE_MD | FS-CD: Deletion Flag | |
163 | Data Element | XCHANGEACCOUNT_MD | IO: Account Change Flag | |
164 | Data Element | XCOINS_ACT_BROK_MD | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
165 | Data Element | XPOSCAT_VK | Category for Broker Report | |
166 | Data Element | XPOSCAT_VK | Category for Broker Report | |
167 | Data Element | XPOSCAT_VK | Category for Broker Report | |
168 | Data Element | XPOSCAT_VK | Category for Broker Report | |
169 | Data Element | XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt | |
170 | Data Element | X_DEL_BROKER_MD | IO: Direct Input: Broker Assignment Deletion |