DIMAIOBPAR is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of DIMAIOBPAR in SAP.
- Table description : IO: Insurance Object-Partner Relationship in FS-CD
- Module : FS-CD
- Parent Module : FS
- Package : FSCDMAD_IO
- Software Component : INSURANCE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DIMAIOBPAR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| INSOBJECT | Identification for an Insurance Object | INSOBJECT_MD | INSOBJECT_MD |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| .INCLUDE | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | ||
| ERNAM | IO: Technical User That Creted Insurance Object | CRNAME_TECH_MD | USNAM |
| ERNAM_BUSINESS | Business User That Created IO | CRNAME_BUS_MD | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AENAM | Technical User That Used IO | CHNAME_TECH_MD | USNAM |
| AENAM_BUSINESS | Business User That Changed IO | CHNAME_BUS_MD | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| INSOBJECTTYP | IO: External Insurance Object Category | INSOBJECTTYPC_MD | INSOBJECTTYPC_MD |
| PARTNERACC | Contract Account Number | VKONT_KK | VKONT_KK |
| PARTNERACCTYP | Contract Account Category | VKTYP_KK | VKTYP_KK |
| FROMDATE | Time Stamp (Date and Time) | TIMST_VK | TIMST_VK |
| TODATE | Time Stamp (Date and Time) | TIMST_VK | TIMST_VK |
| FDGRP | Planning Group | FDGRP_KK | FDGRP |
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
| XARCHIVE | FS-CD: Deletion Flag | XARCHIVE_MD | XARCHIVE_MD |
| AUGRP | Insurance Object: Authorization Group | AUGRP_MD | BU_AUGRP |
| .INCLUDE | IO: Dunning Data for Ins. Object <-> Partner Relationship | ||
| MVARI | Dunning Variant | MVARI_VK | MVARI_VK |
| .INCLUDE | IO: Correspondence Variant for IO-Partner Relationship | ||
| IS_COVAR | Correspondence Variant | COPRC_KK | COPRC_KK |
| FAART | Invoicing Type | ABART_VK | ABART_VK |
| BASE_DATE | Base Date for Invoicing Frequency | DARBT_VK | DATS |
| CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | CPAR_ACTIVE_MD | XFELD |
| DEF_REC | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | BU_PARTNER |
| DEF_REC_IND | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK |
| CB_GPART | Business partner in a collective invoice | COLL_BILL_GPART_VK | BU_PARTNER |
| CB_VKONT | Contract acct in a collective invoice | COLL_BILL_VKONT_VK | VKONT_KK |
| CORR_MAHNV | Correspondence Dunning Procedure | CORR_MAHNV_KK | MAHNV_KK |
| .INCLUDE | IO: Payment Data to Ins.Object <-> Partner Relationship | ||
| OBJ1X_X | IO: Settings Active for Insurance Object Flag | PAY_PAR_ACT_MD | XFELD |
| ADRNR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| ABWRE_X | Alternative Payer | ABWRE_KK | BU_PARTNER |
| ADRRE_X | Address Number for Alternative Payer | ADRRE_KK | AD_ADDRNUM |
| EZAWE_X | Incoming Payment Method | EZAWE_KK | CHAR1 |
| EBVTY_X | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR4 |
| ABWRA_X | Alternative Payee | ABWRA_KK | BU_PARTNER |
| ADRRA_X | Address Number for Alternative Payee | ADRRA_KK | AD_ADDRNUM |
| AZAWE_X | Outgoing Payment Methods | AZAWE_KK | CHAR5 |
| ANZRA | Multiple Alternative Payment Recipients? | ANZRA_KK | XFELD |
| ATART | Split Type for Outgoing Payments | ATKEY_KK | ATKEY |
| ABVTY_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
| TRANSFER_ACC | Clearing Account | KTDEP_VK | VKONT_KK |
| INDIRECT_TRANS | Indicator: Clear Variable | KZVER_VK | XFELD |
| CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR6 |
| CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR6 |
| IKEY | Interest Key | IKEY_KK | IKEY_KK |
| INTPEROFF | FS-CD: Interest Calculation Base Days | INTPEROFF_MD | INTPEROFF_MD |
| INTPER | FS-CD: Interest Calculation Base Period | INTPER_MD | INTPER_MD |
| INTTO | FS-CD: Date up to Which Interest Is Calculated | INTTO_MD | DATS |
| VKONV | Contract account used for payment transactions | VKONV_KK | VKONT_KK |
| GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | BU_PARTNER |
| EIGBV | Own Bank Details | EIGBV_KK | EIGBV_KK |
| MNDID_X | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| .INCLUDE | |||
| .INCLUDE | IO: Payment Plan Data | ||
| PKEY | Payment Plan Key | PKEY_VK | PKEY_VK |
| POKEY | Payment Option Key | POKEY_VK | POKEY_VK |
| PP_FROM | FS-CD: Date from Which Payment Plan Is Valid | PPLAN_FROM_MD | DATS |
| PP_FROM_TIME | Payment Plans: Payment Plan Change Event | PP_FROM_TIME_SC | UZEIT |
| POGRU | Grouping Category for Open Items | POGRU_VK | PGRUP_VK |
| POVER | Summarization Category for Open Items | POVER_VK | VGRUP_VK |
| STUPEROFF | Deferral Base Days | STUPEROFF_SC | STUPEROFF_SC |
| STUPER | Deferral Base Period | STUPER_SC | STUPER_SC |
| XAKONTO | FS-CD: Reserve and Record Payments on Account | XAKONTO_MD | XAKONTO_MD |
| SCFDGRP | Planning Group | FDGRP_KK | FDGRP |
| SCFDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
| ALKEY | Algorithm Key | ALKEY_VK | ALKEY_VK |
| .INCLUDE | IO: Claim-Specific Fields for Insurance Object | ||
| RCL_INSOBJECT | Identification for an Insurance Object | INSOBJECT_MD | INSOBJECT_MD |
| RCL_PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| .INCLUDE | IO: Cust. Fields for Insurance Object-Partner Relationship | ||
| DUMMYFIELD | Dummy function in length 1 | DUMMY | DUMMY |
| .INCLUDE | |||
| .INCLUDE |
DIMAIOBPAR related tables
| Table | Note |
|---|---|
| TZV11 | Relationship category of partner-partner relationship |
| DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD |
| DIMAIOBPAR_RE | OBSOLETE: Extended Insurance Object-Partner Relationship |
| DIMAPARBROK | IO: Insurance Object-Broker Relationship in FS-CD |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| TXV11 | Translation table for partner-partner relationship |
| NEHC_INS | IS-H: Health Insurance Card (Insurance Data) |
| NEHC_INS_REP | Health Insurance Card (Additional Insurance Data) |
| T5J47 | HR Combination Insurance Type/Insurance Company JPN |
| T7JPSI_INR_ASN | Assign Health Insurance Insurer to Social Insurance Modifier |
| TCMS_INS_TYP_SET | Insurance Types-> Insurance Sets |
| VIBDOBJREL | Object Relationship A/U Object <-> A/U Object |
| VIBDOBJRELPART | Object Relationship A/U Object <-> A/U Object: Percent |
| CRMC_IIN_CLA_MOD | Relationship table for Insurance Claims |
| NIPP | IS-H: Provisional Insurance Relationship of Preregistration |
Sap business partner relationship TablesBusiness partner relationship TablesBusiness partner relationship category TablesInsurance TablesBusiness partner parent child relationship TablesSap business partner parent child relationship TablesCanara hsbc life insurance company limited TablesObject number partner Tables
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