DIMAIOBPAR

IO: Insurance Object-Partner Relationship in FS-CD | #masterdata | Component: Collections/Disbursements
Column Name Description
CLIENT Client
INSOBJECT Identification of an Insurance Object
PARTNER Business Partner Number
Column Name Description
Column Name Description
Column Name Description
ERDAT Date on which the record was created
AEDAT Last Changed On
BASE_DATE Base Date for Invoicing Frequency
INTTO FS-CD: Date up to Which Interest Is Calculated
PP_FROM FS-CD: Date from Which Payment Plan Is Valid
PP_FROM_TIME Payment Plans: Payment Plan Change Event
Column Name Description
XARCHIVE FS-CD: Deletion Flag Show values
CPAR_ACTIVE IO: Correspondence Params Active for Ins. Object-Partner Show values
OBJ1X_X IO: Settings Active for Insurance Object Flag Show values
ANZRA Multiple Alternative Payment Recipients? Show values
INDIRECT_TRANS Indicator: Clear Variable Show values
INTPER FS-CD: Interest Calculation Base Period Show values
STUPER Deferral Base Period Show values
XAKONTO FS-CD: Reserve and Record Payments on Account Show values
Column Name Description Domain name
ERNAM IO: Technical User That Creted Insurance Object USNAM
ERNAM_BUSINESS Business User That Created IO USNAM
AENAM Technical User That Used IO USNAM
AENAM_BUSINESS Business User That Changed IO USNAM
INSOBJECTTYP External Insurance Object Category INSOBJECTTYPC_MD
PARTNERACC Contract Account Number VKONT_KK
FROMDATE Time Stamp (Date and Time) TIMST_VK
TODATE Time Stamp (Date and Time) TIMST_VK
FDZTG Additional Days for Cash Management NUM2
CORR_MAHNV Correspondence Dunning Procedure MAHNV_KK
ADRNR Address Number AD_ADDRNUM
ADRRE_X Address Number for Alternative Payer AD_ADDRNUM
EZAWE_X Incoming Payment Method CHAR1
EBVTY_X Bank Details ID for Incoming Payments CHAR4
ADRRA_X Address Number for Alternative Payee AD_ADDRNUM
AZAWE_X Outgoing Payment Methods CHAR5
ABVTY_X Bank Details ID for Outgoing Payments CHAR4
CCARD_ID Payment Card ID for Incoming Payments CHAR6
CCARD_OUT Payment Card ID for Outgoing Payments CHAR6
INTPEROFF FS-CD: Interest Calculation Base Days INTPEROFF_MD
MNDID_X Unique Reference to Mandate for each Payee ID035
PKEY Payment Plan Key PKEY_VK
STUPEROFF Deferral Base Days STUPEROFF_SC
SCFDZTG Additional Days for Cash Management NUM2
RCL_INSOBJECT Identification of an Insurance Object INSOBJECT_MD
RCL_PARTNER Business Partner Number BU_PARTNER
DUMMYFIELD Dummy function in length 1 DUMMY
Master Data Relations Join Conditions
Alternative Payee
  • Alternative Payee
  • ?
  • DIMAIOBPAR.ABWRA_X == BUT000.PARTNER
  • DIMAIOBPAR.[column in domain "MANDT"] == BUT000.CLIENT
Alternative Payer
  • Alternative Payer
  • ?
  • DIMAIOBPAR.ABWRE_X == BUT000.PARTNER
  • DIMAIOBPAR.[column in domain "MANDT"] == BUT000.CLIENT
Algorithm Key
Subtype
Business partner in a collective invoice
  • Business partner in a collective invoice
  • Client
  • DIMAIOBPAR.CB_GPART == BUT000.PARTNER
  • DIMAIOBPAR.CLIENT == BUT000.CLIENT
Contract acct in a collective invoice
  • DIMAIOBPAR.CLIENT == FKKVK.MANDT
  • DIMAIOBPAR.CB_VKONT == FKKVK.VKONT
Collection Management: Master Data Group
Collections Contact Person
  • Collections Contact Person
  • Client
  • DIMAIOBPAR.CPERS == BUT000.PARTNER
  • DIMAIOBPAR.CLIENT == BUT000.CLIENT
Alternative Correspondence Recipient for Standard Case
  • Alternative Correspondence Recipient for Standard Case
  • Client
  • DIMAIOBPAR.DEF_REC == BUT000.PARTNER
  • DIMAIOBPAR.CLIENT == BUT000.CLIENT
FI-CA correspondence - activity key
  • DIMAIOBPAR.CLIENT == TFK070L.MANDT
  • DIMAIOBPAR.DEF_REC_IND == TFK070L.CORR_ACKEY
Planning Group
  • ?
  • Planning Group
  • DIMAIOBPAR.[column in domain "MANDT"] == T035.MANDT
  • DIMAIOBPAR.FDGRP == T035.GRUPP
BP Acting as Payer/Payee in Payment Transactions
  • BP Acting as Payer/Payee in Payment Transactions
  • Client
  • DIMAIOBPAR.GPARV == BUT000.PARTNER
  • DIMAIOBPAR.CLIENT == BUT000.CLIENT
Interest Key
Correspondence Variant
  • Correspondence Variant
  • ?
  • DIMAIOBPAR.IS_COVAR == TFK070B.COPRC
  • DIMAIOBPAR.[column in domain "MANDT"] == TFK070B.MANDT
Dunning Variant
  • Dunning Variant
  • ?
  • DIMAIOBPAR.MVARI == TKKVMVARI.MVARI
  • DIMAIOBPAR.[column in domain "MANDT"] == TKKVMVARI.MANDT
Contract Account Category
  • ?
  • Contract Account Category
  • Client
  • DIMAIOBPAR.[column in domain "APPLK_KK"] == TFK002A.APPLK
  • DIMAIOBPAR.PARTNERACCTYP == TFK002A.VKTYP
  • DIMAIOBPAR.CLIENT == TFK002A.MANDT
Grouping Category for Open Items
Payment Option Key
  • Payment Option Key
  • ?
  • DIMAIOBPAR.POKEY == TVS010A.POKEY
  • DIMAIOBPAR.[column in domain "MANDT"] == TVS010A.MANDT
Summarization Category for Open Items
Witholding Tax Code For Outgoing Payments
  • ?
  • Client
  • Witholding Tax Code For Outgoing Payments
  • DIMAIOBPAR.[column in domain "LAND1"] == T059Q.LAND1
  • DIMAIOBPAR.CLIENT == T059Q.MANDT
  • DIMAIOBPAR.QSSKZ_A == T059Q.QSSKZ
Withholding Tax Code For Incoming Payments
  • ?
  • Client
  • Withholding Tax Code For Incoming Payments
  • DIMAIOBPAR.[column in domain "LAND1"] == T059Q.LAND1
  • DIMAIOBPAR.CLIENT == T059Q.MANDT
  • DIMAIOBPAR.QSSKZ_E == T059Q.QSSKZ
Planning Group
  • DIMAIOBPAR.CLIENT == T035.MANDT
  • DIMAIOBPAR.SCFDGRP == T035.GRUPP
Collection Strategy
Clearing Account
  • ?
  • Clearing Account
  • DIMAIOBPAR.[column in domain "MANDT"] == FKKVK.MANDT
  • DIMAIOBPAR.TRANSFER_ACC == FKKVK.VKONT
Contract account used for payment transactions
  • DIMAIOBPAR.CLIENT == FKKVK.MANDT
  • DIMAIOBPAR.VKONV == FKKVK.VKONT