DIMAIOBPAR - IO: Insurance Object-Partner Relationship in FS-CD

IO: Insurance Object-Partner Relationship in FS-CD information is stored in SAP table DIMAIOBPAR.
It is part of development package FSCDMAD_IO in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Insurance Object".

Fields for table DIMAIOBPAR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
INSOBJECT	Identification of an Insurance Object	X	INSOBJECT_MD	CHAR	40
PARTNER	Business Partner Number	X	BU_PARTNER	CHAR	20
.INCLUDE				SIMA_BASE	0
ERNAM	IO: Technical User That Creted Insurance Object		CRNAME_TECH_MD	CHAR	24
ERNAM_BUSINESS	Business User That Created IO		CRNAME_BUS_MD	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
AENAM	Technical User That Used IO		CHNAME_TECH_MD	CHAR	24
AENAM_BUSINESS	Business User That Changed IO		CHNAME_BUS_MD	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
INSOBJECTTYP	External Insurance Object Category		INSOBJECTTYPC_MD	CHAR	4
PARTNERACC	Contract Account Number		VKONT_KK	CHAR	24	*
PARTNERACCTYP	Contract Account Category		VKTYP_KK	CHAR	4	TFK002A
FROMDATE	Time Stamp (Date and Time)		TIMST_VK	CHAR	28
TODATE	Time Stamp (Date and Time)		TIMST_VK	CHAR	28
FDGRP	Planning Group		FDGRP_KK	CHAR	20	T035
FDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
XARCHIVE	FS-CD: Deletion Flag		XARCHIVE_MD	CHAR	2
AUGRP	Insurance Object: Authorization Group		AUGRP_MD	CHAR	8	*
.INCLUDE				SIMA_DUNN	0
MVARI	Dunning Variant		MVARI_VK	CHAR	4	TKKVMVARI
CMGRP	Collection Management: Master Data Group		CMGRP_CM_KK	CHAR	4	TFK041B
STRAT	Collection Strategy		STRAT_CM_KK	CHAR	4	TFK047X
CPERS	Collections Contact Person		CPERS_CM_KK	CHAR	20	BUT000
.INCLUDE				SIMA_CORV	0
IS_COVAR	Correspondence Variant		COPRC_KK	CHAR	8	TFK070B
FAART	Invoicing Type		ABART_VK	CHAR	4	*
BASE_DATE	Base Date for Invoicing Frequency		DARBT_VK	DATS	16
CPAR_ACTIVE	IO: Correspondence Params Active for Ins. Object-Partner		CPAR_ACTIVE_MD	CHAR	2
DEF_REC	Alternative Correspondence Recipient for Standard Case		DEF_CORR_PARTNER_KK	CHAR	20	BUT000
DEF_REC_IND	FI-CA correspondence - activity key		DEF_CORR_ACKEY_KK	CHAR	8	TFK070L
CB_GPART	Business partner in a collective invoice		COLL_BILL_GPART_VK	CHAR	20	BUT000
CB_VKONT	Contract acct in a collective invoice		COLL_BILL_VKONT_VK	CHAR	24	FKKVK
CORR_MAHNV	Correspondence Dunning Procedure		CORR_MAHNV_KK	CHAR	4	*
.INCLUDE				SIMA_PAYM	0
OBJ1X_X	IO: Settings Active for Insurance Object Flag		PAY_PAR_ACT_MD	CHAR	2
ADRNR	Address Number		AD_ADDRNUM	CHAR	20	*
ABWRE_X	Alternative Payer		ABWRE_KK	CHAR	20	BUT000
ADRRE_X	Address Number for Alternative Payer		ADRRE_KK	CHAR	20	*
EZAWE_X	Incoming Payment Method		EZAWE_KK	CHAR	2
EBVTY_X	Bank Details ID for Incoming Payments		EBVTY_KK	CHAR	8
ABWRA_X	Alternative Payee		ABWRA_KK	CHAR	20	BUT000
ADRRA_X	Address Number for Alternative Payee		ADRRA_KK	CHAR	20	*
AZAWE_X	Outgoing Payment Methods		AZAWE_KK	CHAR	10
ANZRA	Multiple Alternative Payment Recipients?		ANZRA_KK	CHAR	2
ATART	Split Type for Outgoing Payments		ATKEY_KK	CHAR	8	TKKV_TEILART
ABVTY_X	Bank Details ID for Outgoing Payments		ABVTY_KK	CHAR	8
TRANSFER_ACC	Clearing Account		KTDEP_VK	CHAR	24	FKKVK
INDIRECT_TRANS	Indicator: Clear Variable		KZVER_VK	CHAR	2
CCARD_ID	Payment Card ID for Incoming Payments		CCID_IN_KK	CHAR	12
CCARD_OUT	Payment Card ID for Outgoing Payments		CCID_OUT_KK	CHAR	12
IKEY	Interest Key		IKEY_KK	CHAR	4	TFK056A
INTPEROFF	FS-CD: Interest Calculation Base Days		INTPEROFF_MD	CHAR	8
INTPER	FS-CD: Interest Calculation Base Period		INTPER_MD	CHAR	2
INTTO	FS-CD: Date up to Which Interest Is Calculated		INTTO_MD	DATS	16
VKONV	Contract account used for payment transactions		VKONV_KK	CHAR	24	FKKVK
GPARV	BP Acting as Payer/Payee in Payment Transactions		GPARV_KK	CHAR	20	BUT000
EIGBV	Own Bank Details		EIGBV_KK	CHAR	50	*
MNDID_X	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
.INCLUDE				CI_FKKVKP_UK	0
.INCLUDE				SIMA_TAX	0
QSSKZ_E	Withholding Tax Code For Incoming Payments		QSSKZ_E_KK	CHAR	4	T059Q
QSSKZ_A	Witholding Tax Code For Outgoing Payments		QSSKZ_A_KK	CHAR	4	T059Q
.INCLUDE				SIMA_PAYP	0
PKEY	Payment Plan Key		PKEY_VK	CHAR	4	*
POKEY	Payment Option Key		POKEY_VK	CHAR	4	TVS010A
PP_FROM	FS-CD: Date from Which Payment Plan Is Valid		PPLAN_FROM_MD	DATS	16
PP_FROM_TIME	Payment Plans: Payment Plan Change Event		PP_FROM_TIME_SC	TIMS	12
POGRU	Grouping Category for Open Items		POGRU_VK	CHAR	4	TKKVPOGRU
POVER	Summarization Category for Open Items		POVER_VK	CHAR	4	TKKVPOVER
STUPEROFF	Deferral Base Days		STUPEROFF_SC	DEC	2
STUPER	Deferral Base Period		STUPER_SC	CHAR	2
XAKONTO	FS-CD: Reserve and Record Payments on Account		XAKONTO_MD	CHAR	2
SCFDGRP	Planning Group		FDGRP_KK	CHAR	20	T035
SCFDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
ALKEY	Algorithm Key		ALKEY_VK	CHAR	4	TVS040A
.INCLUDE				SIMA_CLAIM	0
RCL_INSOBJECT	Identification of an Insurance Object		INSOBJECT_MD	CHAR	40	*
RCL_PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
.INCLUDE				DIMAIOBPAR_CUST	0
DUMMYFIELD	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				CI_DIMAIOBPAR	0
.INCLUDE				CI_DIMAIOBPAR2	0