SAP DIMAPARPAY IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship Table data and field list

DIMAPARPAY is a standard SAP Table which is used to store IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The DIMAPARPAY table consists of various fields, each holding specific information or linking keys about IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship data available in SAP. These include INSOBJECT (Identification for an Insurance Object), PARTNER (Business Partner Number), IDENTNUMBER_OP (FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID), ORD_OP (Classification Key)... 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. .

DIMAPARPAY table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP DIMAPARPAY table 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 DIMAPARPAY 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
CLIENT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20	DIMAIOBPAR	ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	DIMAIOBPAR	ALPHA	BU_PARTNER	BPA	BUPA
IDENTNUMBER_OP	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID	IDENTNUM_C_KK	CHAR	32			SYSUUID_C
ORD_OP	Classification Key	ORD_KK	CHAR	4			CHAR4
ABWRA_OP_X	Alternative Payee	ABWRA_KK	CHAR	10	BUT000	ALPHA	BU_PARTNER		BUPA
ADRRA_OP_X	Address Number for Alternative Payee	ADRRA_KK	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM
XABRA_OP_FIX	Use fixed address	BU_ADFIX	CHAR	1			XFELD
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	BETRH_KK	CURR	13(2)			WRTV7
WAERS_OP	Transaction Currency	BLWAE_KK	CUKY	5	TCURC		WAERS	FWS
PROZ_OP	Amount in Percent	PROZ_KK	DEC	5(2)			PRZ32
REST_OP	Flag: Payment Recipient Receives Remaining Amount	REST_KK	CHAR	1			XFELD

Key field

Non-key field

< DIMAPARCORR - IO: Correspondence for Ins. Object <-> Partner Relationship DIMAPARPPLAN - IO: Payment Plan Changes in Insurance Object >

How do I retrieve data from SAP table DIMAPARPAY using ABAP code

The following ABAP code Example will allow you to do a basic selection on DIMAPARPAY to SELECT all data from the table
DATA: WA_DIMAPARPAY TYPE DIMAPARPAY.

SELECT SINGLE *
FROM DIMAPARPAY
INTO CORRESPONDING FIELDS OF WA_DIMAPARPAY
WHERE...

How to access SAP table DIMAPARPAY

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

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