SAP DIMA_A_DI IO: Direct Input Structure for Insurance Object Table data and field list

DIMA_A_DI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IO: Direct Input Structure for Insurance Object" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_DIMA_A_DI TYPE DIMA_A_DI.

The DIMA_A_DI table consists of various fields, each holding specific information or linking keys about IO: Direct Input Structure for Insurance Object data available in SAP. These include AKTYP (Activity Category), RLTP1 (BDT: Object part), RLTP2 (BDT: Object part), RLTP3 (BDT: Object part)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

DIMA_A_DI structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)

SAP DIMA_A_DI structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the DIMA_A_DI table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
AKTYP	Activity Category	BU_AKTYP	CHAR	2	Assigned to domain		BU_AKTYP
RLTP1	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP2	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP3	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP4	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP5	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP6	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP7	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP8	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP9	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20	Assigned to domain	ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
INSOBJECTEXT	Insurance Object Number in External System	INSOBJECTEXT_MD	CHAR	20			CHAR20
INSOBJECTTYP	External Insurance Object Category	INSOBJECTTYPC_MD	CHAR	2	Assigned to domain		INSOBJECTTYPC_MD	INSOBJECTTYP	SHLP_INSOBJECTTYPC_MD
VALDT	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
BCON_TYPE	Type of Contract in the Feeder System	BCON_TYPE_VK	CHAR	5
BCON_ID	Contract ID in the Feeder System	BCON_ID_VK	CHAR	35
BCON_ITEM_TYPE	Contract Subtype in the Feeder System	BCON_ITEM_TYPE_VK	CHAR	5
BCON_ITEM_ID	Contract Subidentification in the Feeder System	BCON_ITEM_ID_VK	CHAR	10
BCON_BUSSYS	Feeder System for the Contract	BCON_BUSSYS_VK	CHAR	60			SLD_BSKEY
INSOBEZ	IO: Name of an Insurance Object	INSOBEZ_MD	CHAR	35			INSOBEZ_MD
ERNAM_BUSINESS	Business User That Created IO	CRNAME_BUS_MD	CHAR	12			USNAM
AENAM_BUSINESS	Business User That Changed IO	CHNAME_BUS_MD	CHAR	12			USNAM
OBJREF	Reference to Leading Objects	OBJREF_MD	CHAR	20			CHAR20
CNCREASON	Cancellation Reason for Insurance Object	INSOCNCREASON_VK	CHAR	4	Assigned to domain		INSOCNCREASON_VK
PART_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
ERNAM_PBUSINESS	Business User That Created IO	CRNAME_BUS_MD	CHAR	12			USNAM
AENAM_PBUSINESS	Business User That Changed IO	CHNAME_BUS_MD	CHAR	12			USNAM
PARTNERACC	Contract Account Number	VKONT_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
PARTNERACCTYP	Contract Account Category	VKTYP_KK	CHAR	2	Assigned to domain		VKTYP_KK	KTP
FDGRP	Planning Group	FDGRP_KK	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
FDZTG	Version Number Component	CHAR2	CHAR	2			CHAR2
CHANGE_ACC	IO: Account Change Flag	XCHANGEACCOUNT_MD	CHAR	1			CHAR1
XARCHIVE	FS-CD: Deletion Flag	XARCHIVE_MD	CHAR	1			XARCHIVE_MD
AUGRP	Insurance Object: Authorization Group	AUGRP_MD	CHAR	4	TB037		BU_AUGRP
CRTVAR	IO: Creation Variant for Automatic Account Creation	CRTVAR_MD	CHAR	2	TIMA_CRT_ACC		CRTVAR_MD
CRTVAR_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
CRTVAR_VKONT	Contract Account Number	VKONT_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
MVARI	Dunning Variant	MVARI_VK	CHAR	2	TKKVMVARI		MVARI_VK
IS_COVAR	Correspondence Variant	COPRC_KK	CHAR	4	Assigned to domain		COPRC_KK
FAART	Invoicing Type	ABART_VK	CHAR	2	Assigned to domain		ABART_VK
BASE_DATE	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
CPAR_ACTIVE	IO: Correspondence Params Active for Ins. Object-Partner	CPAR_ACTIVE_MD	CHAR	1			XFELD
DEF_REC	Correspondence Recipient ID	CORR_PARTNER_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
DEF_REC_IND	Correspondence - Activity Key	CORR_ACKEY_KK	CHAR	4	Assigned to domain		CORR_ACKEY_KK
CB_GPART	Business partner in a collective invoice	COLL_BILL_GPART_VK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
CB_VKONT	Contract acct in a collective invoice	COLL_BILL_VKONT_VK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK		FKKVKP
CORR_MAHNV	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2	Assigned to domain		MAHNV_KK
OBJ1X_X	IO: Settings Active for Insurance Object Flag	PAY_PAR_ACT_MD	CHAR	1			XFELD
ADRNR	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
ABWRE_X	Alternative Payer	ABWRE_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
ADRRE_X	Address Number for Alternative Payer	ADRRE_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
EZAWE_X	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EBVTY_X	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
ABWRA_X	Alternative Payee	ABWRA_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
ADRRA_X	Address Number for Alternative Payee	ADRRA_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
AZAWE_X	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
ANZRA	Multiple Alternative Payment Recipients?	ANZRA_KK	CHAR	1			XFELD
ATART	Split Type for Outgoing Payments	ATKEY_KK	CHAR	4	Assigned to domain		ATKEY
ABVTY_X	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
TRANSFER_ACC	Clearing Account	KTDEP_VK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK
INDIRECT_TRANS	Indicator: Clear Variable	KZVER_VK	CHAR	1			XFELD
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
IKEY	Interest Key	IKEY_KK	CHAR	2	Assigned to domain		IKEY_KK
INTPEROFF	FS-CD: Interest Calculation Base Days	INTPEROFF_DI	CHAR	4			CHAR4
INTPER	FS-CD: Interest Calculation Base Period	INTPER_MD	CHAR	1			INTPER_MD
INTTO	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
VKONV	Contract account used for payment transactions	VKONV_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK
GPARV	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER
EIGBV	Own Bank Details	EIGBV_KK	CHAR	25	Assigned to domain		EIGBV_KK
MNDID_X	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
PKEY	Payment Plan Key	PKEY_VK	CHAR	2	Assigned to domain		PKEY_VK		SHLP_PKEY
POKEY	Payment Option Key	POKEY_VK	CHAR	2	Assigned to domain		POKEY_VK		SHLP_POKEY
PP_FROM	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
PP_FROM_TIME	IO: Time for Insurance Object in CHAR Format (HHMMSS)	TIME_C_MD	CHAR	6			CHAR6
POGRU	Grouping Category for Open Items	POGRU_VK	CHAR	2	Assigned to domain		PGRUP_VK
POVER	Summarization Category for Open Items	POVER_VK	CHAR	2	Assigned to domain		VGRUP_VK
STUPEROFF	Deferral Base Days	STUPEROFF_DI	CHAR	3			CHAR3
STUPER	Deferral Base Period	STUPER_SC	CHAR	1			STUPER_SC
SCFDGRP	Planning Group	FDGRP_KK	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
SCFDZTG	Version Number Component	CHAR2	CHAR	2			CHAR2
XAKONTO	FS-CD: Reserve and Record Payments on Account	XAKONTO_MD	CHAR	1			XAKONTO_MD
ALKEY	Algorithm Key	ALKEY_VK	CHAR	2			ALKEY_VK
RCL_INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20	Assigned to domain	ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
RCL_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
PARTNER_OPOST	IO: Partner from Which Posting Data Is Transferred	PARTNER_OPOST_MD	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER
EXT_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_ADRNR	Address number in external system	BU_ADEXT	CHAR	20			BU_ADEXT
EXT_ACCOUNT	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
EXT_BANK_INC	Bank Detail ID for Incoming Payments in the External System	EBVTY_EXT_KK	CHAR	20			CHAR20
EXT_BANK_OUT	Bank ID in External System for Outgoing Payments	ABVTY_EXT_KK	CHAR	20			CHAR20
EXT_ABWRE	Number of alternative payer in the external system	ABWRE_BPEXT	CHAR	20			CHAR20
EXT_ADRRE	External Address Number for Alternative Payer	EARRE_KK	CHAR	20			BU_ADEXT
EXT_ABWRA	Number of alternative payment recipient in external system	ABWRA_BPEXT	CHAR	20			CHAR20
EXT_ADRRA	External Address Number for Alternative Payee	EARRA_KK	CHAR	20			BU_ADEXT
EXT_TRANSFER_ACC	External Number for Clearing Account	KTDEP_EXT_VK	CHAR	20			CHAR20
EXT_DEF_REC	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_GPARV	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_VKONV	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
EXT_CRT_PART	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_CRT_VKNT	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
EXT_CB_GPART	External Number for Business Partner for Collective Invoice	COLL_BILL_GPART_EXT_VK	CHAR	20			CHAR20
EXT_CB_VKONT	External Number for Contract Account for Collective Invoice	COLL_BILL_VKONT_EXT_VK	CHAR	20			CHAR20
EXT_RCL_INSOBJECT	Insurance Object Number in External System	INSOBJECTEXT_MD	CHAR	20			CHAR20
EXT_RCL_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_PART_OPOST	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
CMGRP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2	TFK041B		CMGRP_CM_KK
STRAT	Collection Strategy	STRAT_CM_KK	CHAR	2	TFK047X		STRAT_CM_KK
CPERS	Collections Contact Person	CPERS_CM_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER	BPA
QSSKZ_E	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2	Assigned to domain		QSSKZ
QSSKZ_A	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2	Assigned to domain		QSSKZ
PARBRK_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
PARBRK_EXT_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
CREATE_DATE	Char 15	CHAR15	CHAR	15			CHAR15
BROKER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
BRO_CONTRACT	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
COLLECT	FS-CD: Indicator: Broker Executes Collections/Disbursements	COLLECT_MD	CHAR	1			CHAR1
DATE_FROM	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
DATE_TO	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
DOC_FROM	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
DOC_TO	FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)	DATE_C_MD	CHAR	8			CHAR8
EXT_BROKER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
EXT_BRO_CONTRACT	Insurance Object Number in External System	INSOBJECTEXT_MD	CHAR	20			CHAR20
X_DEL_BROKER	IO: Direct Input: Broker Assignment Deletion	X_DEL_BROKER_MD	CHAR	1			CHAR1
CORR_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
CORR_EXT_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
CORR_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
COTYP	Correspondence Type	COTYP_KK	CHAR	4	Assigned to domain		COTYP_KK	COTYP	COTYP_KK
CORR_ROLE	Correspondence Roles	CORR_ROLE_KK	CHAR	4	TFK070M		CORR_ROLE_KK
RECEIVER	Correspondence Recipient ID	CORR_PARTNER_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
SUBSTITUTE	Alternative or Additional Correspondence Recipient	CORR_REC_SUBST_KK	CHAR	1			XFELD
IND_RECEIV	Correspondence - Activity Key	CORR_ACKEY_KK	CHAR	4	Assigned to domain		CORR_ACKEY_KK
EXT_RECEIV	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
IDENTNUMBER	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID	IDENTNUM_C_KK	CHAR	32			SYSUUID_C
BRK_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
BRK_EXT_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
BRK_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
PAYPER	FS-CD: Reporting Interval for Broker Data	BROK_NOTE_PER_MD	CHAR	1			COPER_KK
PERPOS	FS-CD: Item Within a Reporting Interval	BROK_PER_POS_MD	CHAR	1			PERPOS_SC
PEROFF	FS-CD: Shift for Period Item in Days	BROK_PER_OFF_C_MD	CHAR	3			PEROFF_C_SC
XCOINS_ACT	FS-CD: Flag: Broker Transfers Coinsurance Shares	XCOINS_ACT_BROK_MD	CHAR	1			XFELD
POSCAT_01	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
POSCAT_02	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
POSCAT_03	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
POSCAT_05	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
BROSTMTYP	FS-CD: Broker Report Category	BROSTMTYP_MD	CHAR	2			BROSTMTYP_MD
INSOBJ_COMM	IO: Identification for a Broker Commission Contract	INSOBJECT_COMM_MD	CHAR	20	Assigned to domain	ALPHA	INSOBJECT_MD	INSOBJECT
CLARIFACC	Subledger Clarification Account for Broker	CLARIFACC_BRO	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
XPOST_AFTER_PYM	FS-CD: Only Post Broker Report After Payment Receipt	XPOST_AFTER_PYM_MD	CHAR	1			XFELD
GRACE_PERIOD	FS-CD: Period for Posting with Shifted Due Date	GRACE_PERIOD_MD	CHAR	1			GRACE_PERIOD_MD
GRACE_VALUE	FS-CD: No. of Periods for Posting with Shifted Due Date	GRACE_VALUE_DI_MD	CHAR	3
EXT_INSOBJ_COMM	Insurance Object Number in External System	INSOBJECTEXT_MD	CHAR	20			CHAR20
EXT_CLARIFACC	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
PROC_CODE	Type of Web Broker	BROKREP_PROC_CODE_BRO	CHAR	3	Assigned to domain		BROKREP_PROC_CODE_BRO
OUTPAY_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
OUTPAY_EXT_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
OUTPAY_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
ORD_OP	Classification Key	ORD_KK	CHAR	4			CHAR4
ABWRA_OP_X	Alternative Payee	ABWRA_KK	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER		BUPA
ADRRA_OP_X	Address Number for Alternative Payee	ADRRA_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
ABVTY_OP_X	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
CCARD_OUT_OP	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
BETRH_OP	Amount in Local Currency with +/- Signs			0
WAERS_OP	Currency Key			0
PROZ_OP	Amount in Percent			0
REST_OP	Flag: Payment Recipient Receives Remaining Amount	REST_KK	CHAR	1			XFELD
IDENTNUMBER_OP	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID	IDENTNUM_C_KK	CHAR	32			SYSUUID_C
EXT_ABWRA_OP	Number of alternative payment recipient in external system	ABWRA_BPEXT	CHAR	20			CHAR20
EXT_ADRRA_OP	External Address Number for Alternative Payee	EARRA_KK	CHAR	20			BU_ADEXT
EXT_BANK_OUT_OP	Bank ID in External System for Outgoing Payments	ABVTY_EXT_KK	CHAR	20			CHAR20
WHV_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
WHV_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
WHV_EXT_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
WHV_QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2	Assigned to domain		QSSKZ
WHV_QSSEW	Withholding Tax Supplement	QSSEW_KK	CHAR	2	Assigned to domain		QSSEW_KK
LOCK_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
LOCK_EXT_PARTNER	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
LOCK_AKTYP	Change category	BU_CHIND	CHAR	1			BU_CHIND
LOTYP_KEY	Lock Object Category	LOTYP_KK	CHAR	2	Assigned to domain		LOTYP_KK
PROID_KEY	Process Code (Example: Dunning, Payment)	PROID_KK	CHAR	2	Assigned to domain		PROID_KK
LOCKR_KEY	Lock Reason	LOCKR_KK	CHAR	1			LOCKR_KK
FDATE_KEY	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
TDATE_KEY	Valid-To Date of Processing Lock	TDATE_C_KK	CHAR	8			CHAR8
LOTYP_DAT	Lock Object Category	LOTYP_KK	CHAR	2	Assigned to domain		LOTYP_KK
PROID_DAT	Process Code (Example: Dunning, Payment)	PROID_KK	CHAR	2	Assigned to domain		PROID_KK
LOCKR_DAT	Lock Reason	LOCKR_KK	CHAR	1			LOCKR_KK
FDATE_DAT	Valid-From Date of Processing Lock	FDATE_C_KK	CHAR	8			CHAR8
TDATE_DAT	Valid-To Date of Processing Lock	TDATE_C_KK	CHAR	8			CHAR8
COND_LOOBJ_DAT	Lock object	LOOBJ_KK	CHAR	32			CHAR32
ACTIVITY_DAT	Activity key for conditional business locks	ACTKEY_KK	CHAR	2			ACTKEY_KK

Key field

Non-key field

< DIMA_A1_DI - IO: Direct Input Structure for Partner-Insurance Object DIMHIO - Call Objects from Maintenance Plan for Logical Database >

How do I retrieve data from SAP structure DIMA_A_DI using ABAP code?

As DIMA_A_DI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DIMA_A_DI as there is no data to select.

How to access SAP table DIMA_A_DI

Within an ECC or HANA version of SAP you can also view further information about DIMA_A_DI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).