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SAP Table DIMAIOBPAR

IO: Insurance Object-Partner Relationship in FS-CD

DIMAIOBPAR (IO: Insurance Object-Partner Relationship in FS-CD) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link DIMAIOBPAR to other SAP tables.

DIMAIOBPAR table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
INSOBJECT Identification for an Insurance Object INSOBJECT_MD CHAR 20 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
ERNAM IO: Technical User That Creted Insurance Object CRNAME_TECH_MD CHAR 12 0
ERNAM_BUSINESS Business User That Created IO CRNAME_BUS_MD CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
AENAM Technical User That Used IO CHNAME_TECH_MD CHAR 12 0
AENAM_BUSINESS Business User That Changed IO CHNAME_BUS_MD CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
INSOBJECTTYP External Insurance Object Category INSOBJECTTYPC_MD CHAR 2 0
PARTNERACC Contract Account Number VKONT_KK CHAR 12 0
PARTNERACCTYP Contract Account Category VKTYP_KK TFK002A CHAR 2 0
FROMDATE Time Stamp (Date and Time) TIMST_VK CHAR 14 0
TODATE Time Stamp (Date and Time) TIMST_VK CHAR 14 0
FDGRP Planning Group FDGRP_KK T035 CHAR 10 0
FDZTG Additional Days for Cash Management FDZTG_KK NUMC 2 0
XARCHIVE FS-CD: Deletion Flag XARCHIVE_MD CHAR 1 0
X Data can be archived
NULL Data can not be archived
AUGRP Insurance Object: Authorization Group AUGRP_MD TB037 CHAR 4 0
MVARI Dunning Variant MVARI_VK TKKVMVARI CHAR 2 0
CMGRP Collection Management: Master Data Group CMGRP_CM_KK TFK041B CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK TFK047X CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK BUT000 CHAR 10 0
IS_COVAR Correspondence Variant COPRC_KK TFK070B CHAR 4 0
FAART Invoicing Type ABART_VK CHAR 2 0
BASE_DATE Base Date for Invoicing Frequency DARBT_VK DATS 8 0
CPAR_ACTIVE IO: Correspondence Params Active for Ins. Object-Partner CPAR_ACTIVE_MD CHAR 1 0
X Yes
NULL No
DEF_REC Alternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KK BUT000 CHAR 10 0
DEF_REC_IND FI-CA correspondence - activity key DEF_CORR_ACKEY_KK TFK070L CHAR 4 0
CB_GPART Business partner in a collective invoice COLL_BILL_GPART_VK BUT000 CHAR 10 0
CB_VKONT Contract acct in a collective invoice COLL_BILL_VKONT_VK FKKVK CHAR 12 0
CORR_MAHNV Correspondence Dunning Procedure CORR_MAHNV_KK CHAR 2 0
OBJ1X_X IO: Settings Active for Insurance Object Flag PAY_PAR_ACT_MD CHAR 1 0
X Yes
NULL No
ADRNR Address number AD_ADDRNUM CHAR 10 0
ABWRE_X Alternative Payer ABWRE_KK BUT000 CHAR 10 0
ADRRE_X Address Number for Alternative Payer ADRRE_KK CHAR 10 0
EZAWE_X Incoming Payment Method EZAWE_KK CHAR 1 0
EBVTY_X Bank Details ID for Incoming Payments EBVTY_KK CHAR 4 0
ABWRA_X Alternative Payee ABWRA_KK BUT000 CHAR 10 0
ADRRA_X Address Number for Alternative Payee ADRRA_KK CHAR 10 0
AZAWE_X Outgoing Payment Methods AZAWE_KK CHAR 5 0
ANZRA Multiple Alternative Payment Recipients? ANZRA_KK CHAR 1 0
X Yes
NULL No
ATART Split Type for Outgoing Payments ATKEY_KK TKKV_TEILART CHAR 4 0
ABVTY_X Bank Details ID for Outgoing Payments ABVTY_KK CHAR 4 0
TRANSFER_ACC Clearing Account KTDEP_VK FKKVK CHAR 12 0
INDIRECT_TRANS Indicator: Clear Variable KZVER_VK CHAR 1 0
X Yes
NULL No
CCARD_ID Payment Card ID for Incoming Payments CCID_IN_KK CHAR 6 0
CCARD_OUT Payment Card ID for Outgoing Payments CCID_OUT_KK CHAR 6 0
IKEY Interest Key IKEY_KK TFK056A CHAR 2 0
INTPEROFF FS-CD: Interest Calculation Base Days INTPEROFF_MD CHAR 4 0
INTPER FS-CD: Interest Calculation Base Period INTPER_MD CHAR 1 0
1 Monthly
2 Quarterly
3 Every Six Months
4 Annually
INTTO FS-CD: Date up to Which Interest Is Calculated INTTO_MD DATS 8 0
VKONV Contract account used for payment transactions VKONV_KK FKKVK CHAR 12 0
GPARV Business Partner Acting as Payer in Payment Transactions GPARV_KK BUT000 CHAR 10 0
EIGBV Own Bank Details EIGBV_KK CHAR 25 0
MNDID_X Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
QSSKZ_E Withholding Tax Code For Incoming Payments QSSKZ_E_KK T059Q CHAR 2 0
QSSKZ_A Witholding Tax Code For Outgoing Payments QSSKZ_A_KK T059Q CHAR 2 0
PKEY Payment Plan Key PKEY_VK CHAR 2 0
POKEY Payment Option Key POKEY_VK TVS010A CHAR 2 0
PP_FROM FS-CD: Date from Which Payment Plan Is Valid PPLAN_FROM_MD DATS 8 0
PP_FROM_TIME Payment Plans: Payment Plan Change Event PP_FROM_TIME_SC TIMS 6 0
POGRU Grouping Category for Open Items POGRU_VK TKKVPOGRU CHAR 2 0
POVER Summarization Category for Open Items POVER_VK TKKVPOVER CHAR 2 0
STUPEROFF Deferral Base Days STUPEROFF_SC DEC 3 0
STUPER Deferral Base Period STUPER_SC CHAR 1 0
1 Monthly
2 Quarterly
3 Every Six Months
4 Annually
XAKONTO FS-CD: Reserve and Record Payments on Account XAKONTO_MD CHAR 1 0
NULL No payment on account
X Reserve payment on account
SCFDGRP Planning Group FDGRP_KK T035 CHAR 10 0
SCFDZTG Additional Days for Cash Management FDZTG_KK NUMC 2 0
ALKEY Algorithm Key ALKEY_VK TVS040A CHAR 2 0
RCL_INSOBJECT Identification for an Insurance Object INSOBJECT_MD CHAR 20 0
RCL_PARTNER Business Partner Number BU_PARTNER CHAR 10 0
DUMMYFIELD Dummy function in length 1 DUMMY CHAR 1 0

DIMAIOBPAR foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
DIMAIOBPAR ABWRA_X SY MANDT BUT000 BP: General data I CLIENT
DIMAIOBPAR ABWRA_X DIMAIOBPAR ABWRA_X BUT000 BP: General data I PARTNER
DIMAIOBPAR ABWRE_X SY MANDT BUT000 BP: General data I CLIENT
DIMAIOBPAR ABWRE_X DIMAIOBPAR ABWRE_X BUT000 BP: General data I PARTNER
DIMAIOBPAR ALKEY DIMAIOBPAR ALKEY TVS040A IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts ALKEY
DIMAIOBPAR ALKEY SYST MANDT TVS040A IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts MANDT
DIMAIOBPAR ATART SYST MANDT TKKV_TEILART Distribution Type Customizing CLIENT
DIMAIOBPAR ATART DIMAIOBPAR ATART TKKV_TEILART Distribution Type Customizing ATART
DIMAIOBPAR AUGRP SYST MANDT TB037 Authorization Groups CLIENT
DIMAIOBPAR AUGRP 'INSOBJECT' TB037 Authorization Groups AUOBJ
DIMAIOBPAR AUGRP DIMAIOBPAR AUGRP TB037 Authorization Groups AUGRP
DIMAIOBPAR CB_GPART * BUT000 BP: General data I CLIENT
DIMAIOBPAR CB_GPART DIMAIOBPAR CB_GPART BUT000 BP: General data I PARTNER
DIMAIOBPAR CB_VKONT * FKKVK Contract Account Header MANDT
DIMAIOBPAR CB_VKONT DIMAIOBPAR CB_VKONT FKKVK Contract Account Header VKONT
DIMAIOBPAR CMGRP SYST MANDT TFK041B Master Data Groups MANDT
DIMAIOBPAR CMGRP DIMAIOBPAR CMGRP TFK041B Master Data Groups CMGRP
DIMAIOBPAR CPERS DIMAIOBPAR CPERS BUT000 BP: General data I PARTNER
DIMAIOBPAR CPERS SYST MANDT BUT000 BP: General data I CLIENT
DIMAIOBPAR DEF_REC * BUT000 BP: General data I CLIENT
DIMAIOBPAR DEF_REC DIMAIOBPAR DEF_REC BUT000 BP: General data I PARTNER
DIMAIOBPAR DEF_REC_IND * TFK070L Correspondence - Correspondence Activities MANDT
DIMAIOBPAR DEF_REC_IND DIMAIOBPAR DEF_REC_IND TFK070L Correspondence - Correspondence Activities CORR_ACKEY
DIMAIOBPAR FDGRP SY MANDT T035 Planning groups MANDT
DIMAIOBPAR FDGRP DIMAIOBPAR FDGRP T035 Planning groups GRUPP
DIMAIOBPAR GPARV SYST MANDT BUT000 BP: General data I CLIENT
DIMAIOBPAR GPARV DIMAIOBPAR GPARV BUT000 BP: General data I PARTNER
DIMAIOBPAR IKEY DIMAIOBPAR IKEY TFK056A Interest Key Table for FI-CA IKEY
DIMAIOBPAR IKEY * TFK056A Interest Key Table for FI-CA MANDT
DIMAIOBPAR IS_COVAR SY MANDT TFK070B Correspondence Procedure MANDT
DIMAIOBPAR IS_COVAR DIMAIOBPAR IS_COVAR TFK070B Correspondence Procedure COPRC
DIMAIOBPAR MVARI SY MANDT TKKVMVARI Dunning Var. MANDT
DIMAIOBPAR MVARI DIMAIOBPAR MVARI TKKVMVARI Dunning Var. MVARI
DIMAIOBPAR PARTNERACCTYP * TFK002A Contract Account Categories MANDT
DIMAIOBPAR PARTNERACCTYP * TFK002A Contract Account Categories APPLK
DIMAIOBPAR PARTNERACCTYP DIMAIOBPAR PARTNERACCTYP TFK002A Contract Account Categories VKTYP
DIMAIOBPAR POGRU * TKKVPOGRU Scheduling Debit Entry: Open Item Grouping MANDT
DIMAIOBPAR POGRU DIMAIOBPAR POGRU TKKVPOGRU Scheduling Debit Entry: Open Item Grouping POGRU
DIMAIOBPAR POKEY SY MANDT TVS010A IS-IS Scheduling: Payment Option MANDT
DIMAIOBPAR POKEY DIMAIOBPAR POKEY TVS010A IS-IS Scheduling: Payment Option POKEY
DIMAIOBPAR POVER * TKKVPOVER Scheduling Debit Entry: Item Summarization MANDT
DIMAIOBPAR POVER DIMAIOBPAR POVER TKKVPOVER Scheduling Debit Entry: Item Summarization POVER
DIMAIOBPAR QSSKZ_A * T059Q Withholding Tax LAND1
DIMAIOBPAR QSSKZ_A DIMAIOBPAR QSSKZ_A T059Q Withholding Tax QSSKZ
DIMAIOBPAR QSSKZ_A SYST MANDT T059Q Withholding Tax MANDT
DIMAIOBPAR QSSKZ_E SYST MANDT T059Q Withholding Tax MANDT
DIMAIOBPAR QSSKZ_E * T059Q Withholding Tax LAND1
DIMAIOBPAR QSSKZ_E DIMAIOBPAR QSSKZ_E T059Q Withholding Tax QSSKZ
DIMAIOBPAR SCFDGRP SYST MANDT T035 Planning groups MANDT
DIMAIOBPAR SCFDGRP DIMAIOBPAR SCFDGRP T035 Planning groups GRUPP
DIMAIOBPAR STRAT SYST MANDT TFK047X Collection Strategy MANDT
DIMAIOBPAR STRAT DIMAIOBPAR STRAT TFK047X Collection Strategy STRAT
DIMAIOBPAR TRANSFER_ACC SY MANDT FKKVK Contract Account Header MANDT
DIMAIOBPAR TRANSFER_ACC DIMAIOBPAR TRANSFER_ACC FKKVK Contract Account Header VKONT
DIMAIOBPAR VKONV SYST MANDT FKKVK Contract Account Header MANDT
DIMAIOBPAR VKONV DIMAIOBPAR VKONV FKKVK Contract Account Header VKONT