DIMAIOBPAR_RE - IO Partner: Company Code Data (Reinsurance Only)
IO Partner: Company Code Data (Reinsurance Only) information is stored in SAP table DIMAIOBPAR_RE.
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".
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_RE
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 | * |
IDENTNUMBER_RE | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | X | IDENTNUM_C_KK | CHAR | 64 | |
.INCLUDE | SIMA_RE | 0 | ||||
PARTNERACC_RE | Contract Account Number | VKONT_KK | CHAR | 24 | * | |
CCODE | Company Code | BUKRS | CHAR | 8 | * | |
EZAWE_RE_X | Incoming Payment Method | EZAWE_KK | CHAR | 2 | ||
AZAWE_RE_X | Outgoing Payment Methods | AZAWE_KK | CHAR | 10 | ||
EBVTY_RE_X | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 8 | ||
ABVTY_RE_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 8 | ||
CCARD_ID_RE | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 12 | ||
CCARD_OUT_RE | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 12 | ||
FAART_RE | Invoicing Type | ABART_VK | CHAR | 4 | * | |
EIGBV_RE | Own Bank Details | EIGBV_KK | CHAR | 50 | * | |
.INCLUDE | SIMA_BASE_RE | 0 | ||||
INSOBJECTTYP | External Insurance Object Category | INSOBJECTTYPC_MD | CHAR | 4 | * | |
PARTNERACCTYP | Contract Account Category | VKTYP_KK | CHAR | 4 | TFK002A |