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DIMAIOBPAR SAP table for – IO: Insurance Object-Partner Relationship in FS-CD

Here we would like to draw your attention to DIMAIOBPAR table in SAP. As we know it is being mainly used with the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). DIMAIOBPAR is a SAP standard transp table used for storing IO: Insurance Object-Partner Relationship in FS-CD related data in SAP. It comes under the package FSCDMAD_IO.

SAP DIMAIOBPAR table

Table DIMAIOBPAR technical data

TableDIMAIOBPAR
Data storingIO: Insurance Object-Partner Relationship in FS-CD
ModuleFS
Sub ModuleFS-CD
SAP PackageFSCDMAD_IO
Delivery ClassA – Application table (master and transaction data)
ComponentINSURANCE
Table CategoryTRANSP

SAP DIMAIOBPAR Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DIMAIOBPAR table.

  • CLIENT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • INSOBJECT : Identification for an Insurance Object
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • PARTNER : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD
  • ERNAM : IO: Technical User That Creted Insurance Object
    Its data type is CHAR (Character String) with field length 12
  • ERNAM_BUSINESS : Business User That Created IO
    Its data type is CHAR (Character String) with field length 12
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AENAM : Technical User That Used IO
    Its data type is CHAR (Character String) with field length 12
  • AENAM_BUSINESS : Business User That Changed IO
    Its data type is CHAR (Character String) with field length 12
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INSOBJECTTYP : IO: External Insurance Object Category
    Its data type is CHAR (Character String) with field length 2
  • PARTNERACC : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • PARTNERACCTYP : Contract Account Category
    Its data type is CHAR (Character String) with field length 2
  • FROMDATE : Time Stamp (Date and Time)
    Its data type is CHAR (Character String) with field length 14
  • TODATE : Time Stamp (Date and Time)
    Its data type is CHAR (Character String) with field length 14
  • FDGRP : Planning Group
    Its data type is CHAR (Character String) with field length 10
  • FDZTG : Additional Days for Cash Management
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • XARCHIVE : FS-CD: Deletion Flag
    Its data type is CHAR (Character String) with field length 1
  • AUGRP : Insurance Object: Authorization Group
    Its data type is CHAR (Character String) with field length 4
  • .INCLUDE : IO: Dunning Data for Ins. Object <-> Partner Relationship
  • MVARI : Dunning Variant
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : IO: Correspondence Variant for IO-Partner Relationship
  • IS_COVAR : Correspondence Variant
    Its data type is CHAR (Character String) with field length 4
  • FAART : Invoicing Type
    Its data type is CHAR (Character String) with field length 2
  • BASE_DATE : Base Date for Invoicing Frequency
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPAR_ACTIVE : IO: Correspondence Params Active for Ins. Object-Partner
    Its data type is CHAR (Character String) with field length 1
  • DEF_REC : Alternative Correspondence Recipient for Standard Case
    Its data type is CHAR (Character String) with field length 10
  • DEF_REC_IND : FI-CA correspondence – activity key
    Its data type is CHAR (Character String) with field length 4
  • CB_GPART : Business partner in a collective invoice
    Its data type is CHAR (Character String) with field length 10
  • CB_VKONT : Contract acct in a collective invoice
    Its data type is CHAR (Character String) with field length 12
  • CORR_MAHNV : Correspondence Dunning Procedure
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : IO: Payment Data to Ins.Object <-> Partner Relationship
  • OBJ1X_X : IO: Settings Active for Insurance Object Flag
    Its data type is CHAR (Character String) with field length 1
  • ADRNR : Address number
    Its data type is CHAR (Character String) with field length 10
  • ABWRE_X : Alternative Payer
    Its data type is CHAR (Character String) with field length 10
  • ADRRE_X : Address Number for Alternative Payer
    Its data type is CHAR (Character String) with field length 10
  • EZAWE_X : Incoming Payment Method
    Its data type is CHAR (Character String) with field length 1
  • EBVTY_X : Bank Details ID for Incoming Payments
    Its data type is CHAR (Character String) with field length 4
  • ABWRA_X : Alternative Payee
    Its data type is CHAR (Character String) with field length 10
  • ADRRA_X : Address Number for Alternative Payee
    Its data type is CHAR (Character String) with field length 10
  • AZAWE_X : Outgoing Payment Methods
    Its data type is CHAR (Character String) with field length 5
  • ANZRA : Multiple Alternative Payment Recipients?
    Its data type is CHAR (Character String) with field length 1
  • ATART : Split Type for Outgoing Payments
    Its data type is CHAR (Character String) with field length 4
  • ABVTY_X : Bank Details ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 4
  • TRANSFER_ACC : Clearing Account
    Its data type is CHAR (Character String) with field length 12
  • INDIRECT_TRANS : Indicator: Clear Variable
    Its data type is CHAR (Character String) with field length 1
  • CCARD_ID : Payment Card ID for Incoming Payments
    Its data type is CHAR (Character String) with field length 6
  • CCARD_OUT : Payment Card ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 6
  • IKEY : Interest Key
    Its data type is CHAR (Character String) with field length 2
  • INTPEROFF : FS-CD: Interest Calculation Base Days
    Its data type is CHAR (Character String) with field length 4
  • INTPER : FS-CD: Interest Calculation Base Period
    Its data type is CHAR (Character String) with field length 1
  • INTTO : FS-CD: Date up to Which Interest Is Calculated
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VKONV : Contract account used for payment transactions
    Its data type is CHAR (Character String) with field length 12
  • GPARV : Business Partner Acting as Payer in Payment Transactions
    Its data type is CHAR (Character String) with field length 10
  • EIGBV : Own Bank Details
    Its data type is CHAR (Character String) with field length 25
  • MNDID_X : Unique Referene to Mandate per Payment Recipient
    Its data type is CHAR (Character String) with field length 35
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : IO: Payment Plan Data
  • PKEY : Payment Plan Key
    Its data type is CHAR (Character String) with field length 2
  • POKEY : Payment Option Key
    Its data type is CHAR (Character String) with field length 2
  • PP_FROM : FS-CD: Date from Which Payment Plan Is Valid
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PP_FROM_TIME : Payment Plans: Payment Plan Change Event
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • POGRU : Grouping Category for Open Items
    Its data type is CHAR (Character String) with field length 2
  • POVER : Summarization Category for Open Items
    Its data type is CHAR (Character String) with field length 2
  • STUPEROFF : Deferral Base Days
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 3
  • STUPER : Deferral Base Period
    Its data type is CHAR (Character String) with field length 1
  • XAKONTO : FS-CD: Reserve and Record Payments on Account
    Its data type is CHAR (Character String) with field length 1
  • SCFDGRP : Planning Group
    Its data type is CHAR (Character String) with field length 10
  • SCFDZTG : Additional Days for Cash Management
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • ALKEY : Algorithm Key
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : IO: Claim-Specific Fields for Insurance Object
  • RCL_INSOBJECT : Identification for an Insurance Object
    Its data type is CHAR (Character String) with field length 20
  • RCL_PARTNER : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • .INCLUDE : IO: Cust. Fields for Insurance Object-Partner Relationship
  • DUMMYFIELD : Dummy function in length 1
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DIMAIOBPAR related tables

    • TIMA_CRT_EVENT : IO: Events for Account Creation Rules
    • TIMA_OTYPC_DEF : IO: Default Values for Creating an Insurance Object
    • DIMAIOB : IO: Header Data for Insurance Object in FS-CD
    • DIMAPARSCPOS : IO: Change to Scheduling Items
    • TIMA_OTYP_CUSTT : IO: Texts for Customizable Insurance Object Categories
    • TIMA_OTYP_GRPT : IO: Text Table for Grouping Key
    • DIMAIOBPAR : IO: Insurance Object-Partner Relationship in FS-CD
    • TIMA_CRT_ACCT : IO: Creation Variants Text Table for Automatic Acct Creation
    • DIMAPARPPLAN : IO: Payment Plan Changes in Insurance Object
    • TIMA_CRT_EVENTT : IO: Text Table for Events for Account Creation Rules
    • TIMA_CRT_RULET : IO: Text Table for Rules for Automatic Account Creation
    • TIMA_OTYPT : IO: Texts for Insurance Object Categories
    • TIMA_OTYP : IO: Categories for Insurance Object
    • TIMA_CRT_RULE : IO: Rules for Automatic Creation of a Contract Account
    • TIMA_OTYP_CUST : IO: Customizable Insurance Object Categories
    • DIMABROKER : IO: Broker-Specific Data in FS-CD
    • TIMA_CRT_ACC_DEF : IO: Default Values for Automatic Account Creation
    • TIMA_OTYP_GRP : IO: Key for Grouping External Insurance Object Categories
    • TIMA_VKTYP_DEF : IO: Ctr. Acct Category Default Vals for Contr. Acct Creation
    • TIMA_CRT_FM : IO: Function Modules for Events for Account Creation Rules

    DIMAIOBPAR related transaction codes under SAP package FSCDMAD_IO

    • S_KK4_08000118 : S_KK4_08000118
    • INSO0020 : BDT Control: Authorization Types
    • INSO0007 : BDT Control: Times
    • INSO0003 : BDT Control: Views
    • INSO0014 : BDT Control: Role Categories Grpg
    • INSOARCH : FS-CD: Insurance Object Archive
    • INSO0005 : BDT Control: Screens
    • INSO0016 : BDT Control: Tables
    • INSODISP : Display Insurance Object
    • S_KK4_08000117 : S_KK4_08000117
    • INSO0006 : BDT Control: Screen Sequences
    • S_KK4_08000119 : S_KK4_08000119
    • INSO0002 : BDT Control: Field Groups
    • INSO0013 : BDT Control: Role Categories
    • INSO0017 : BDT Control: External Applications
    • INSO0018 : BDT Control: Field Modif. Activities
    • S_KK4_08000094 : S_KK4_08000094
    • S_KK4_08000120 : S_KK4_08000120
    • INSO0004 : BDT Control: Sections
    • INSO0015 : BDT Control: Application Transaction

    Related References

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