DIMAPARBROK SAP table for – IO: Insurance Object-Broker Relationship in FS-CD

Here we would like to draw your attention to DIMAPARBROK 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). DIMAPARBROK is a SAP standard transp table used for storing IO: Insurance Object-Broker Relationship in FS-CD related data in SAP. It comes under the package FSCDMAD_IO.

SAP DIMAPARBROK table

Table DIMAPARBROK technical data

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

SAP DIMAPARBROK 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 DIMAPARBROK 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
  • CREATE_DATE : UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
    Its a key field. Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • BROKER : Business Partner Number for Reporting Broker
    Its data type is CHAR (Character String) with field length 10
  • BRO_CONTRACT : Broker Contract, Insurance Object for the Reporting Broker
    Its data type is CHAR (Character String) with field length 20
  • COLLECT : FS-CD: Indicator: Broker Executes Collections/Disbursements
    Its data type is CHAR (Character String) with field length 1
  • DATE_FROM : FS-CD: Date from Which a Broker Is Responsible
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_TO : FS-CD: Date to Which a Broker Is Responsible
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DOC_FROM : FS-CD: Date from Which Open Items Are Invoiced with Broker
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DOC_TO : FS-CD: Date to Which Open Items Are Invoiced with Broker
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INACTIVATED : FS-CD: Date on Which a Broker Assignment Is Deactivated
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8