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SIMA_0000_DYNP_1000 SAP (OBSOLETE: Use DIMAIOBPAR) Structure details

Dictionary Type: Structure
Description: OBSOLETE: Use DIMAIOBPAR

ABAP Code to SELECT data from SIMA_0000_DYNP_1000
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Access table SIMA_0000_DYNP_1000

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Structure field list including key, data, relationships and ABAP select examples

SIMA_0000_DYNP_1000 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 "OBSOLETE: Use DIMAIOBPAR" 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_SIMA_0000_DYNP_1000 TYPE SIMA_0000_DYNP_1000.

The SIMA_0000_DYNP_1000 table consists of various fields, each holding specific information or linking keys about OBSOLETE: Use DIMAIOBPAR data available in SAP. These include CLIENT (Client), INSOBJECT (Identification for an Insurance Object), PARTNER (Business Partner Number), ERNAM (IO: Technical User That Creted Insurance Object).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP SIMA_0000_DYNP_1000 structure 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
FROM_DATE	IO: Date from Which Contract Account Is Assigned	VKONT_FROM_MD	DATS	8			DATS
TO_DATE	IO: Date to Which Contract Account Is Assigned	VKONT_TO_MD	DATS	8			DATS
DUN_REASON	Dunning Lock Reason	DUN_LOCKREASON_KK	CHAR	1	Assigned to domain		MANSP_KK
IPAY_REASON	Lock Reason for Incoming Payments	INC_PAY_LOCKREASON_KK	CHAR	1	Assigned to domain		SPZAH_KK
TDUN_REASON	Description of Lock Reason	LOCKREASONTEXT_KK	CHAR	40			TEXT40
TIPAY_REASON	Description of Lock Reason	LOCKREASONTEXT_KK	CHAR	40			TEXT40
LOCK_PUSHBUTTON	Icons for pushbutton: Branch to lock maintenance	LOCK_ICON_KK	CHAR	4			CHAR4
POST_REASON	Posting lock key	SPPOS_KK	CHAR	1	Assigned to domain		SPPOS_KK
TPOST_REASON	Description of Lock Reason	LOCKREASONTEXT_KK	CHAR	40			TEXT40
INT_REASON	Interest Lock Reason	SPERZ_KK	CHAR	1	Assigned to domain		SPERZ_KK
TINT_REASON	Description of Lock Reason	LOCKREASONTEXT_KK	CHAR	40			TEXT40
OPAY_REASON	Lock Reason for Outgoing Payments	OUTG_PAY_LOCKREASON_KK	CHAR	1	Assigned to domain		SPZAH_KK
TOPAY_REASON	Description of Lock Reason	LOCKREASONTEXT_KK	CHAR	40			TEXT40
TPARTNERACCTYP	Text Field	TEXT50	CHAR	50			TEXT50
RB_PARAM_INACT	IO: Settings Active for Insurance Object Flag	PAY_PAR_ACT_MD	CHAR	1			XFELD
TPARAMACTIV	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
TPARAMINACTIV	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
TADRNR	BP: Address Description	BU_ADDSC	CHAR	60			TEXT60
XADRNR_FIX	Use fixed address	BU_ADFIX	CHAR	1			XFELD
TABWRE_NAME	Text Field	TEXT50	CHAR	50			TEXT50
TABWRE_ADR	BP: Address Description	BU_ADDSC	CHAR	60			TEXT60
XABWRE_FIX	Use fixed address	BU_ADFIX	CHAR	1			XFELD
TABWRA_NAME	Text Field	TEXT50	CHAR	50			TEXT50
TABWRA_ADR	BP: Address Description	BU_ADDSC	CHAR	60			TEXT60
XABWRA_FIX	Use fixed address	BU_ADFIX	CHAR	1			XFELD
ENTERED_ACCOUNT	Contract Account Number	VKONT_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
ACC_CHECKED	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')	BOOLE_D	CHAR	1			BOOLE
TEZAWE	Text Field	TEXT50	CHAR	50			TEXT50
TAZAWE	Text Field	TEXT50	CHAR	50			TEXT50
TBANKVEIN	Text Field	TEXT50	CHAR	50			TEXT50
TBANKVAUS	Text Field	TEXT50	CHAR	50			TEXT50
TCCARDEIN	Text Field	TEXT50	CHAR	50			TEXT50
TCCARDAUS	Text Field	TEXT50	CHAR	50			TEXT50
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
PARTNER_OPOST	IO: Partner from Which Posting Data Is Transferred	PARTNER_OPOST_MD	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER
INT_NXT_DUEDATE	FS-CD: Next Due Date	NEXT_DUEDATE_MD	DATS	8			DATS
EXT_ACCOUNT	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20

Key field

Non-key field

How do I retrieve data from SAP structure SIMA_0000_DYNP_1000 using ABAP code?

As SIMA_0000_DYNP_1000 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 SIMA_0000_DYNP_1000 as there is no data to select.

How to access SAP table SIMA_0000_DYNP_1000

Within an ECC or HANA version of SAP you can also view further information about SIMA_0000_DYNP_1000 and the data within it using relevant transactions such as

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

Search for further information about these or an SAP related objects

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