DIMAPARPAY is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of DIMAPARPAY in SAP.
- Table description : IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
- Module : FS-CD
- Parent Module : FS
- Package : ISCDFUN
- 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 DIMAPARPAY 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 |
| IDENTNUMBER_OP | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | IDENTNUM_C_KK | SYSUUID_C |
| .INCLUDE | Basic Data for Alternative Payment Recipient | ||
| ORD_OP | Classification Key | ORD_KK | CHAR4 |
| ABWRA_OP_X | Alternative Payee | ABWRA_KK | BU_PARTNER |
| ADRRA_OP_X | Address Number for Alternative Payee | ADRRA_KK | AD_ADDRNUM |
| XABRA_OP_FIX | Use fixed address | BU_ADFIX | XFELD |
| ABVTY_OP_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
| CCARD_OUT_OP | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR6 |
| BETRH_OP | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| WAERS_OP | Transaction Currency | BLWAE_KK | WAERS |
| PROZ_OP | Amount in Percent | PROZ_KK | PRZ32 |
| REST_OP | Flag: Payment Recipient Receives Remaining Amount | REST_KK | XFELD |
DIMAPARPAY related tables
| Table | Note |
|---|---|
| DIMAPARPAY | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship |
| ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods |
| /SAPSLL/TLEZGS | Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl |
| /SAPSLL/TLEZVS | Assignment of Term of Payt from FS to Term of Payt at FS Lvl |
| T5D5I | Assgmt: Contract Model -> Ins. Feature for Voluntary Ins. |
| TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type |
| P05TPRNL_EE_PR | Pension Return: Income Relationship Pens/Ins Relationship PL |
| DIMAPARCORR | IO: Correspondence for Ins. Object <-> Partner Relationship |
| TICL327T | Text Table for Std Attributes for FS-CD Ins.Obj.in Claim |
| VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases |
| VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) |
| VVKKISUMIOB | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total |
| DRZA | DDS: Recipient list (document <-> recipient allocations) |
| TZV11 | Relationship category of partner-partner relationship |
| TPR2 | Partner-Obj. Relationship: Assignment Cat. - Application Cat |
Sap business partner relationship TablesBusiness partner relationship TablesBusiness partner relationship category TablesSap business partner parent child relationship TablesBusiness partner parent child relationship TablesRecipient TablesSsf name for signatory/recipient TablesSap sales document workflow recipient vh Tables
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