DIMAIOBPAR SAP (IO: Insurance Object-Partner Relationship in FS-CD) Table details
Description: IO: Insurance Object-Partner Relationship in FS-CD
Table field list including key, data, relationships and ABAP select examples
DIMAIOBPAR is a standard SAP Table which is used to store IO: Insurance Object-Partner Relationship in FS-CD data and is available within R/3 SAP systems depending on the version and release level.
The DIMAIOBPAR table consists of various fields, each holding specific information or linking keys about IO: Insurance Object-Partner Relationship in FS-CD data available in SAP. These include INSOBJECT (Identification for an Insurance Object), PARTNER (Business Partner Number), ERNAM (IO: Technical User That Creted Insurance Object), ERNAM_BUSINESS (Business User That Created IO).. 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. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DIMAIOBPAR table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
INSOBJECT | Identification for an Insurance Object | INSOBJECT_MD | CHAR | 20 | Assigned to domain | ALPHA | INSOBJECT_MD | INSOBJECT | SHLP_INSOBJECT_COLL |
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ERNAM | IO: Technical User That Creted Insurance Object | CRNAME_TECH_MD | CHAR | 12 | USNAM | ||||
ERNAM_BUSINESS | Business User That Created IO | CRNAME_BUS_MD | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
AENAM | Technical User That Used IO | CHNAME_TECH_MD | CHAR | 12 | USNAM | ||||
AENAM_BUSINESS | Business User That Changed IO | CHNAME_BUS_MD | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
INSOBJECTTYP | External Insurance Object Category | INSOBJECTTYPC_MD | CHAR | 2 | Assigned to domain | INSOBJECTTYPC_MD | INSOBJECTTYP | SHLP_INSOBJECTTYPC_MD | |
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 | TFK002A | VKTYP_KK | KTP | ||
FROMDATE | Time Stamp (Date and Time) | TIMST_VK | CHAR | 14 | TIMST_VK | ||||
TODATE | Time Stamp (Date and Time) | TIMST_VK | CHAR | 14 | TIMST_VK | ||||
FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | T035 | ALPHA | FDGRP | FFG | |
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
XARCHIVE | FS-CD: Deletion Flag | XARCHIVE_MD | CHAR | 1 | XARCHIVE_MD | ||||
AUGRP | Insurance Object: Authorization Group | AUGRP_MD | CHAR | 4 | TB037 | BU_AUGRP | |||
MVARI | Dunning Variant | MVARI_VK | CHAR | 2 | TKKVMVARI | MVARI_VK | |||
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 | |
IS_COVAR | Correspondence Variant | COPRC_KK | CHAR | 4 | TFK070B | COPRC_KK | |||
FAART | Invoicing Type | ABART_VK | CHAR | 2 | Assigned to domain | ABART_VK | |||
BASE_DATE | Base Date for Invoicing Frequency | DARBT_VK | DATS | 8 | DATS | ||||
CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | CPAR_ACTIVE_MD | CHAR | 1 | XFELD | ||||
DEF_REC | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
DEF_REC_IND | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CHAR | 4 | TFK070L | CORR_ACKEY_KK | |||
CB_GPART | Business partner in a collective invoice | COLL_BILL_GPART_VK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
CB_VKONT | Contract acct in a collective invoice | COLL_BILL_VKONT_VK | CHAR | 12 | FKKVK | 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 | BUT000 | 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 | BUT000 | 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 | TKKV_TEILART | ATKEY | |||
ABVTY_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
TRANSFER_ACC | Clearing Account | KTDEP_VK | CHAR | 12 | FKKVK | 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 | TFK056A | IKEY_KK | |||
INTPEROFF | FS-CD: Interest Calculation Base Days | INTPEROFF_MD | CHAR | 4 | INTPEROFF_MD | ||||
INTPER | FS-CD: Interest Calculation Base Period | INTPER_MD | CHAR | 1 | INTPER_MD | ||||
INTTO | FS-CD: Date up to Which Interest Is Calculated | INTTO_MD | DATS | 8 | DATS | ||||
VKONV | Contract account used for payment transactions | VKONV_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | CHAR | 10 | BUT000 | 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 | ||||
QSSKZ_E | Withholding Tax Code For Incoming Payments | QSSKZ_E_KK | CHAR | 2 | T059Q | QSSKZ | |||
QSSKZ_A | Witholding Tax Code For Outgoing Payments | QSSKZ_A_KK | CHAR | 2 | T059Q | QSSKZ | |||
PKEY | Payment Plan Key | PKEY_VK | CHAR | 2 | Assigned to domain | PKEY_VK | SHLP_PKEY | ||
POKEY | Payment Option Key | POKEY_VK | CHAR | 2 | TVS010A | POKEY_VK | SHLP_POKEY | ||
PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | PPLAN_FROM_MD | DATS | 8 | DATS | ||||
PP_FROM_TIME | Payment Plans: Payment Plan Change Event | PP_FROM_TIME_SC | TIMS | 6 | UZEIT | ||||
POGRU | Grouping Category for Open Items | POGRU_VK | CHAR | 2 | TKKVPOGRU | PGRUP_VK | |||
POVER | Summarization Category for Open Items | POVER_VK | CHAR | 2 | TKKVPOVER | VGRUP_VK | |||
STUPEROFF | Deferral Base Days | STUPEROFF_SC | DEC | 3 | STUPEROFF_SC | ||||
STUPER | Deferral Base Period | STUPER_SC | CHAR | 1 | STUPER_SC | ||||
XAKONTO | FS-CD: Reserve and Record Payments on Account | XAKONTO_MD | CHAR | 1 | XAKONTO_MD | ||||
SCFDGRP | Planning Group | FDGRP_KK | CHAR | 10 | T035 | ALPHA | FDGRP | FFG | |
SCFDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2 | NUM2 | ||||
ALKEY | Algorithm Key | ALKEY_VK | CHAR | 2 | TVS040A | 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 |
DUMMYFIELD | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY |
Key field | Non-key field |
How do I retrieve data from SAP table DIMAIOBPAR using ABAP code
The following ABAP code Example will allow you to do a basic selection on DIMAIOBPAR to SELECT all data from the tableDATA: WA_DIMAIOBPAR TYPE DIMAIOBPAR.
SELECT SINGLE *
FROM DIMAIOBPAR
INTO CORRESPONDING FIELDS OF WA_DIMAIOBPAR
WHERE...
How to access SAP table DIMAIOBPAR
Within an ECC or HANA version of SAP you can also view further information about DIMAIOBPAR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects