DIMAIOBPAR

Transparent Table Application Table
72 Fields 1 CDS Views

IO: Insurance Object-Partner Relationship in FS-CD

DIMAIOBPAR is an SAP database table in S/4HANA. IO: Insurance Object-Partner Relationship in FS-CD. It contains 72 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_InsuranceObjectPartner view_entity from BASIC Insurance Object Partner

Fields (72)

KeyField Data ElementDescription DomainTypeLength
KEY client MANDT Client
KEY insobject INSOBJECT_MD Ins.Object
KEY partner BU_PARTNER Busn. Partner
ernam CRNAME_TECH_MD Created By
ernam_business CRNAME_BUS_MD Created By
erdat ERDAT Created On
aenam CHNAME_TECH_MD Changed by
aenam_business CHNAME_BUS_MD Changed by
aedat AEDAT Changed On
insobjecttyp INSOBJECTTYPC_MD Ins. Obj. Cat.
partneracc VKONT_KK Contract Acct
partneracctyp VKTYP_KK Cont. Acct Cat.
fromdate TIMST_VK Time Stamp
todate TIMST_VK Time Stamp
fdgrp FDGRP_KK Planning group
fdztg FDZTG_KK CM Extra Days
xarchive XARCHIVE_MD Deletion Flag
augrp AUGRP_MD Authorization Group
mvari MVARI_VK Dunning Variant
cmgrp CMGRP_CM_KK Master Data Grp
strat STRAT_CM_KK Coll. Strategy
cpers CPERS_CM_KK Contact Person
is_covar COPRC_KK Corresp.Variant
faart ABART_VK Invoicing Type
base_date DARBT_VK Inv. base date
cpar_active CPAR_ACTIVE_MD Par. Act.
def_rec DEF_CORR_PARTNER_KK Corresp. Recip.
def_rec_ind DEF_CORR_ACKEY_KK Activity
cb_gpart COLL_BILL_GPART_VK BP coll.invoice
cb_vkont COLL_BILL_VKONT_VK CA coll.invoice
corr_mahnv CORR_MAHNV_KK CorrDunnProced.
obj1x_x PAY_PAR_ACT_MD IO Par. Active
adrnr AD_ADDRNUM Address Number
abwre_x ABWRE_KK Alternate Payer
adrre_x ADRRE_KK Alt.Payer AddNo
ezawe_x EZAWE_KK Inc.Payt Method
ebvty_x EBVTY_KK Bank Det. Inc.
abwra_x ABWRA_KK Alt. Payee
adrra_x ADRRA_KK Alt.Payee AddNo
azawe_x AZAWE_KK Outg.Payt Meth.
anzra ANZRA_KK Mult. Alt. Payt Rec.
atart ATKEY_KK Split Type
abvty_x ABVTY_KK Bank ID - Outg.
transfer_acc KTDEP_VK Clearing Acct
indirect_trans KZVER_VK Var. Clearing
ccard_id CCID_IN_KK CardID Incoming
ccard_out CCID_OUT_KK CardID Outgoing
ikey IKEY_KK Interest key
intperoff INTPEROFF_MD IntCalcBaseDays
intper INTPER_MD IntCalcBasePer.
intto INTTO_MD Int. Calc. to
vkonv VKONV_KK Paid By
gparv GPARV_KK Payer/Payee
eigbv EIGBV_KK Own Bank Dtls
mndid_x SEPA_MNDID Mandate Ref.
qsskz_e QSSKZ_E_KK W/Htax i.payts
qsskz_a QSSKZ_A_KK W/Htax o.payts
pkey PKEY_VK Payment Plan Key
pokey POKEY_VK Payment option key
pp_from PPLAN_FROM_MD Paymt Plan from
pp_from_time PP_FROM_TIME_SC Valid From
pogru POGRU_VK Grouping Cat.
pover POVER_VK Summariztn Cat.
stuperoff STUPEROFF_SC Deferral base days
stuper STUPER_SC Deferral base period
xakonto XAKONTO_MD Payt on Acct
scfdgrp FDGRP_KK Planning group
scfdztg FDZTG_KK CM Extra Days
alkey ALKEY_VK Algorithm key
rcl_insobject INSOBJECT_MD Ins.Object
rcl_partner BU_PARTNER Busn. Partner
dummyfield DUMMY Dummy function in length 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- IO: Insurance Object-Partner Relationship in FS-CD
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DIMAIOBPAR (
    CLIENT,          -- Client [MANDT]
    INSOBJECT,       -- Ins.Object [INSOBJECT_MD]
    PARTNER,         -- Busn. Partner [BU_PARTNER]
    ERNAM,           -- Created By [CRNAME_TECH_MD]
    ERNAM_BUSINESS,  -- Created By [CRNAME_BUS_MD]
    ERDAT,           -- Created On [ERDAT]
    AENAM,           -- Changed by [CHNAME_TECH_MD]
    AENAM_BUSINESS,  -- Changed by [CHNAME_BUS_MD]
    AEDAT,           -- Changed On [AEDAT]
    INSOBJECTTYP,    -- Ins. Obj. Cat. [INSOBJECTTYPC_MD]
    PARTNERACC,      -- Contract Acct [VKONT_KK]
    PARTNERACCTYP,   -- Cont. Acct Cat. [VKTYP_KK]
    FROMDATE,        -- Time Stamp [TIMST_VK]
    TODATE,          -- Time Stamp [TIMST_VK]
    FDGRP,           -- Planning group [FDGRP_KK]
    FDZTG,           -- CM Extra Days [FDZTG_KK]
    XARCHIVE,        -- Deletion Flag [XARCHIVE_MD]
    AUGRP,           -- Authorization Group [AUGRP_MD]
    MVARI,           -- Dunning Variant [MVARI_VK]
    CMGRP,           -- Master Data Grp [CMGRP_CM_KK]
    STRAT,           -- Coll. Strategy [STRAT_CM_KK]
    CPERS,           -- Contact Person [CPERS_CM_KK]
    IS_COVAR,        -- Corresp.Variant [COPRC_KK]
    FAART,           -- Invoicing Type [ABART_VK]
    BASE_DATE,       -- Inv. base date [DARBT_VK]
    CPAR_ACTIVE,     -- Par. Act. [CPAR_ACTIVE_MD]
    DEF_REC,         -- Corresp. Recip. [DEF_CORR_PARTNER_KK]
    DEF_REC_IND,     -- Activity [DEF_CORR_ACKEY_KK]
    CB_GPART,        -- BP coll.invoice [COLL_BILL_GPART_VK]
    CB_VKONT,        -- CA coll.invoice [COLL_BILL_VKONT_VK]
    CORR_MAHNV,      -- CorrDunnProced. [CORR_MAHNV_KK]
    OBJ1X_X,         -- IO Par. Active [PAY_PAR_ACT_MD]
    ADRNR,           -- Address Number [AD_ADDRNUM]
    ABWRE_X,         -- Alternate Payer [ABWRE_KK]
    ADRRE_X,         -- Alt.Payer AddNo [ADRRE_KK]
    EZAWE_X,         -- Inc.Payt Method [EZAWE_KK]
    EBVTY_X,         -- Bank Det. Inc. [EBVTY_KK]
    ABWRA_X,         -- Alt. Payee [ABWRA_KK]
    ADRRA_X,         -- Alt.Payee AddNo [ADRRA_KK]
    AZAWE_X,         -- Outg.Payt Meth. [AZAWE_KK]
    ANZRA,           -- Mult. Alt. Payt Rec. [ANZRA_KK]
    ATART,           -- Split Type [ATKEY_KK]
    ABVTY_X,         -- Bank ID - Outg. [ABVTY_KK]
    TRANSFER_ACC,    -- Clearing Acct [KTDEP_VK]
    INDIRECT_TRANS,  -- Var. Clearing [KZVER_VK]
    CCARD_ID,        -- CardID Incoming [CCID_IN_KK]
    CCARD_OUT,       -- CardID Outgoing [CCID_OUT_KK]
    IKEY,            -- Interest key [IKEY_KK]
    INTPEROFF,       -- IntCalcBaseDays [INTPEROFF_MD]
    INTPER,          -- IntCalcBasePer. [INTPER_MD]
    INTTO,           -- Int. Calc. to [INTTO_MD]
    VKONV,           -- Paid By [VKONV_KK]
    GPARV,           -- Payer/Payee [GPARV_KK]
    EIGBV,           -- Own Bank Dtls [EIGBV_KK]
    MNDID_X,         -- Mandate Ref. [SEPA_MNDID]
    QSSKZ_E,         -- W/Htax i.payts [QSSKZ_E_KK]
    QSSKZ_A,         -- W/Htax o.payts [QSSKZ_A_KK]
    PKEY,            -- Payment Plan Key [PKEY_VK]
    POKEY,           -- Payment option key [POKEY_VK]
    PP_FROM,         -- Paymt Plan from [PPLAN_FROM_MD]
    PP_FROM_TIME,    -- Valid From [PP_FROM_TIME_SC]
    POGRU,           -- Grouping Cat. [POGRU_VK]
    POVER,           -- Summariztn Cat. [POVER_VK]
    STUPEROFF,       -- Deferral base days [STUPEROFF_SC]
    STUPER,          -- Deferral base period [STUPER_SC]
    XAKONTO,         -- Payt on Acct [XAKONTO_MD]
    SCFDGRP,         -- Planning group [FDGRP_KK]
    SCFDZTG,         -- CM Extra Days [FDZTG_KK]
    ALKEY,           -- Algorithm key [ALKEY_VK]
    RCL_INSOBJECT,   -- Ins.Object [INSOBJECT_MD]
    RCL_PARTNER,     -- Busn. Partner [BU_PARTNER]
    DUMMYFIELD,      -- Dummy function in length 1 [DUMMY]
    PRIMARY KEY (CLIENT, INSOBJECT, PARTNER)
);

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