DIMAIOBPAR_RE

IO Partner: Company Code Data (Reinsurance Only) | #masterdata | Component: Collections/Disbursements
Column Name Description
CLIENT Client
INSOBJECT Identification of an Insurance Object
PARTNER Business Partner Number
IDENTNUMBER_RE FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PARTNERACC_RE Contract Account Number VKONT_KK
CCODE Company Code BUKRS
EZAWE_RE_X Incoming Payment Method CHAR1
AZAWE_RE_X Outgoing Payment Methods CHAR5
EBVTY_RE_X Bank Details ID for Incoming Payments CHAR4
ABVTY_RE_X Bank Details ID for Outgoing Payments CHAR4
CCARD_ID_RE Payment Card ID for Incoming Payments CHAR6
CCARD_OUT_RE Payment Card ID for Outgoing Payments CHAR6
FAART_RE Invoicing Type ABART_VK
EIGBV_RE Own Bank Details EIGBV_KK
INSOBJECTTYP External Insurance Object Category INSOBJECTTYPC_MD
Master Data Relations Join Conditions
Contract Account Category
  • ?
  • Contract Account Category
  • Client
  • DIMAIOBPAR_RE.[column in domain "APPLK_KK"] == TFK002A.APPLK
  • DIMAIOBPAR_RE.PARTNERACCTYP == TFK002A.VKTYP
  • DIMAIOBPAR_RE.CLIENT == TFK002A.MANDT