SAP table DIMAIOBPAR (IO: Insurance Object-Partner Relationship in FS-CD)

SAP table DIMAIOBPAR has 3 primary key fields being CLIENT,INSOBJECT,PARTNER.

Field Description Data Type Length Decimals Checktable Data Element
CLIENT Client CLNT 3 0 MANDT
INSOBJECT Identification of an Insurance Object CHAR 20 0 INSOBJECT_MD
PARTNER Business Partner Number CHAR 10 0 BU_PARTNER
ERNAM IO: Technical User That Creted Insurance Object CHAR 12 0 CRNAME_TECH_MD
ERNAM_BUSINESS Business User That Created IO CHAR 12 0 CRNAME_BUS_MD
ERDAT Date on which the record was created DATS 8 0 ERDAT
AENAM Technical User That Used IO CHAR 12 0 CHNAME_TECH_MD
AENAM_BUSINESS Business User That Changed IO CHAR 12 0 CHNAME_BUS_MD
AEDAT Last Changed On DATS 8 0 AEDAT
INSOBJECTTYP External Insurance Object Category CHAR 2 0 INSOBJECTTYPC_MD
PARTNERACC Contract Account Number CHAR 12 0 * VKONT_KK
PARTNERACCTYP Contract Account Category CHAR 2 0 TFK002A VKTYP_KK
FROMDATE Time Stamp (Date and Time) CHAR 14 0 TIMST_VK
TODATE Time Stamp (Date and Time) CHAR 14 0 TIMST_VK
FDGRP Planning Group CHAR 10 0 T035 FDGRP_KK
FDZTG Additional Days for Cash Management NUMC 2 0 FDZTG_KK
XARCHIVE FS-CD: Deletion Flag CHAR 1 0 XARCHIVE_MD
Data can not be archived
X Data can be archived
AUGRP Insurance Object: Authorization Group CHAR 4 0 * AUGRP_MD
MVARI Dunning Variant CHAR 2 0 TKKVMVARI MVARI_VK
CMGRP Collection Management: Master Data Group CHAR 2 0 TFK041B CMGRP_CM_KK
STRAT Collection Strategy CHAR 2 0 TFK047X STRAT_CM_KK
CPERS Collections Contact Person CHAR 10 0 BUT000 CPERS_CM_KK
IS_COVAR Correspondence Variant CHAR 4 0 TFK070B COPRC_KK
FAART Invoicing Type CHAR 2 0 * ABART_VK
BASE_DATE Base Date for Invoicing Frequency DATS 8 0 DARBT_VK
CPAR_ACTIVE IO: Correspondence Params Active for Ins. Object-Partner CHAR 1 0 CPAR_ACTIVE_MD
DEF_REC Alternative Correspondence Recipient for Standard Case CHAR 10 0 BUT000 DEF_CORR_PARTNER_KK
DEF_REC_IND FI-CA correspondence - activity key CHAR 4 0 TFK070L DEF_CORR_ACKEY_KK
CB_GPART Business partner in a collective invoice CHAR 10 0 BUT000 COLL_BILL_GPART_VK
CB_VKONT Contract acct in a collective invoice CHAR 12 0 FKKVK COLL_BILL_VKONT_VK
CORR_MAHNV Correspondence Dunning Procedure CHAR 2 0 * CORR_MAHNV_KK
OBJ1X_X IO: Settings Active for Insurance Object Flag CHAR 1 0 PAY_PAR_ACT_MD
ADRNR Address Number CHAR 10 0 * AD_ADDRNUM
ABWRE_X Alternative Payer CHAR 10 0 BUT000 ABWRE_KK
ADRRE_X Address Number for Alternative Payer CHAR 10 0 * ADRRE_KK
EZAWE_X Incoming Payment Method CHAR 1 0 EZAWE_KK
EBVTY_X Bank Details ID for Incoming Payments CHAR 4 0 EBVTY_KK
ABWRA_X Alternative Payee CHAR 10 0 BUT000 ABWRA_KK
ADRRA_X Address Number for Alternative Payee CHAR 10 0 * ADRRA_KK
AZAWE_X Outgoing Payment Methods CHAR 5 0 AZAWE_KK
ANZRA Multiple Alternative Payment Recipients? CHAR 1 0 ANZRA_KK
ATART Split Type for Outgoing Payments CHAR 4 0 TKKV_TEILART ATKEY_KK
ABVTY_X Bank Details ID for Outgoing Payments CHAR 4 0 ABVTY_KK
TRANSFER_ACC Clearing Account CHAR 12 0 FKKVK KTDEP_VK
INDIRECT_TRANS Indicator: Clear Variable CHAR 1 0 KZVER_VK
CCARD_ID Payment Card ID for Incoming Payments CHAR 6 0 CCID_IN_KK
CCARD_OUT Payment Card ID for Outgoing Payments CHAR 6 0 CCID_OUT_KK
IKEY Interest Key CHAR 2 0 TFK056A IKEY_KK
INTPEROFF FS-CD: Interest Calculation Base Days CHAR 4 0 INTPEROFF_MD
INTPER FS-CD: Interest Calculation Base Period CHAR 1 0 INTPER_MD
1 Monthly
2 Quarterly
3 Every Six Months
4 Annually
INTTO FS-CD: Date up to Which Interest Is Calculated DATS 8 0 INTTO_MD
VKONV Contract account used for payment transactions CHAR 12 0 FKKVK VKONV_KK
GPARV BP Acting as Payer/Payee in Payment Transactions CHAR 10 0 BUT000 GPARV_KK
EIGBV Own Bank Details CHAR 25 0 * EIGBV_KK
MNDID_X Unique Reference to Mandate for each Payee CHAR 35 0 SEPA_MNDID
QSSKZ_E Withholding Tax Code For Incoming Payments CHAR 2 0 T059Q QSSKZ_E_KK
QSSKZ_A Witholding Tax Code For Outgoing Payments CHAR 2 0 T059Q QSSKZ_A_KK
PKEY Payment Plan Key CHAR 2 0 * PKEY_VK
POKEY Payment Option Key CHAR 2 0 TVS010A POKEY_VK
PP_FROM FS-CD: Date from Which Payment Plan Is Valid DATS 8 0 PPLAN_FROM_MD
PP_FROM_TIME Payment Plans: Payment Plan Change Event TIMS 6 0 PP_FROM_TIME_SC
POGRU Grouping Category for Open Items CHAR 2 0 TKKVPOGRU POGRU_VK
POVER Summarization Category for Open Items CHAR 2 0 TKKVPOVER POVER_VK
STUPEROFF Deferral Base Days DEC 3 0 STUPEROFF_SC
STUPER Deferral Base Period CHAR 1 0 STUPER_SC
1 Monthly
2 Quarterly
3 Every Six Months
4 Annually
XAKONTO FS-CD: Reserve and Record Payments on Account CHAR 1 0 XAKONTO_MD
No payment on account
X Reserve payment on account
SCFDGRP Planning Group CHAR 10 0 T035 FDGRP_KK
SCFDZTG Additional Days for Cash Management NUMC 2 0 FDZTG_KK
ALKEY Algorithm Key CHAR 2 0 TVS040A ALKEY_VK
RCL_INSOBJECT Identification of an Insurance Object CHAR 20 0 * INSOBJECT_MD
RCL_PARTNER Business Partner Number CHAR 10 0 BU_PARTNER
DUMMYFIELD Dummy function in length 1 CHAR 1 0 DUMMY

DIMAIOBPAR foreign key relationships

Table Field Check Table Check Field
0 DIMAIOBPAR ABWRA_X BUT000 BP: General data I PARTNER
1 DIMAIOBPAR ABWRE_X BUT000 BP: General data I PARTNER
0 DIMAIOBPAR ALKEY TVS040A IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts MANDT
0 DIMAIOBPAR ALKEY TVS040A IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts ALKEY
1 DIMAIOBPAR ATART TKKV_TEILART Distribution Type Customizing ATART
0 DIMAIOBPAR CB_GPART BUT000 BP: General data I PARTNER
1 DIMAIOBPAR CB_VKONT FKKVK Contract Account Header VKONT
0 DIMAIOBPAR CMGRP TFK041B Master Data Groups MANDT
0 DIMAIOBPAR CMGRP TFK041B Master Data Groups CMGRP
1 DIMAIOBPAR CPERS BUT000 BP: General data I PARTNER
0 DIMAIOBPAR DEF_REC BUT000 BP: General data I PARTNER
1 DIMAIOBPAR DEF_REC_IND TFK070L Correspondence - Correspondence Activities MANDT
1 DIMAIOBPAR DEF_REC_IND TFK070L Correspondence - Correspondence Activities CORR_ACKEY
0 DIMAIOBPAR FDGRP T035 Planning groups GRUPP
1 DIMAIOBPAR GPARV BUT000 BP: General data I PARTNER
0 DIMAIOBPAR IKEY TFK056A Interest Key Table for FI-CA IKEY
1 DIMAIOBPAR IS_COVAR TFK070B Correspondence Procedure MANDT
1 DIMAIOBPAR IS_COVAR TFK070B Correspondence Procedure COPRC
0 DIMAIOBPAR MVARI TKKVMVARI Dunning Var. MANDT
0 DIMAIOBPAR MVARI TKKVMVARI Dunning Var. MVARI
1 DIMAIOBPAR PARTNERACCTYP TFK002A Contract Account Categories VKTYP
0 DIMAIOBPAR POGRU TKKVPOGRU Scheduling Debit Entry: Open Item Grouping POGRU
1 DIMAIOBPAR POKEY TVS010A IS-IS Scheduling: Payment Option MANDT
1 DIMAIOBPAR POKEY TVS010A IS-IS Scheduling: Payment Option POKEY
0 DIMAIOBPAR POVER TKKVPOVER Scheduling Debit Entry: Item Summarization POVER
1 DIMAIOBPAR QSSKZ_A T059Q Withholding Tax MANDT
1 DIMAIOBPAR QSSKZ_A T059Q Withholding Tax LAND1
1 DIMAIOBPAR QSSKZ_A T059Q Withholding Tax QSSKZ
0 DIMAIOBPAR QSSKZ_E T059Q Withholding Tax MANDT
0 DIMAIOBPAR QSSKZ_E T059Q Withholding Tax LAND1
0 DIMAIOBPAR QSSKZ_E T059Q Withholding Tax QSSKZ
1 DIMAIOBPAR SCFDGRP T035 Planning groups GRUPP
0 DIMAIOBPAR TRANSFER_ACC FKKVK Contract Account Header VKONT
1 DIMAIOBPAR VKONV FKKVK Contract Account Header VKONT