DIMAPARPAY Table in SAP: IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship

DIMAPARPAY is an SAP table in package ISCDFUN, software component INSURANCE. View details, fields & related tables of DIMAPARPAY in SAP.

Table description : IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
Package : ISCDFUN
Software Component : INSURANCE

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP DIMAPARPAY Table Fields structure

Field	Note	Data Element	Domain
CLIENT	Client	MANDT	MANDT
INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	INSOBJECT_MD
PARTNER	Business Partner Number	BU_PARTNER	BU_PARTNER
IDENTNUMBER_OP	FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID	IDENTNUM_C_KK	SYSUUID_C
.INCLUDE	Basic Data for Alternative Payment Recipient
ORD_OP	Classification Key	ORD_KK	CHAR4
ABWRA_OP_X	Alternative Payee	ABWRA_KK	BU_PARTNER
ADRRA_OP_X	Address Number for Alternative Payee	ADRRA_KK	AD_ADDRNUM
XABRA_OP_FIX	Use fixed address	BU_ADFIX	XFELD
ABVTY_OP_X	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR4
CCARD_OUT_OP	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR6
BETRH_OP	Amount In Local Currency With +/- Signs	BETRH_KK	WRTV7
WAERS_OP	Transaction Currency	BLWAE_KK	WAERS
PROZ_OP	Amount in Percent	PROZ_KK	PRZ32
REST_OP	Flag: Payment Recipient Receives Remaining Amount	REST_KK	XFELD

DIMAPARPAY related tables

Table	Note
DIMAPARPAY	IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
ITAGCYPM_ADD	Agency Collections: Payt Method Info. Addtl Payt Methods
/SAPSLL/TLEZGS	Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl
/SAPSLL/TLEZVS	Assignment of Term of Payt from FS to Term of Payt at FS Lvl
T5D5I	Assgmt: Contract Model -> Ins. Feature for Voluntary Ins.
TN22K	IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type
P05TPRNL_EE_PR	Pension Return: Income Relationship Pens/Ins Relationship PL
DIMAPARCORR	IO: Correspondence for Ins. Object <-> Partner Relationship
TICL327T	Text Table for Std Attributes for FS-CD Ins.Obj.in Claim
VVKKICLARIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total
DRZA	DDS: Recipient list (document <-> recipient allocations)
TZV11	Relationship category of partner-partner relationship
TPR2	Partner-Obj. Relationship: Assignment Cat. - Application Cat

Related tcodes for DIMAPARPAY

Transaction codes in the same SAP package (ISCDFUN) as the DIMAPARPAY table.

Tcode	Description
TOM0	Clearing
UY6O	Cust. posting area V100
UY7O	Cust. posting area 1110
UYM8	Display Transfer Doc Data (new)
VAH1	Display Invoicing Items
VKK1	IS-IS/PP Ins. Solution Customizing
VVO1	Manage Contracts With AcctBalIntCalc
VXC1	Activation of Future Changes
VXF1	Retransfer Posting Data
VXH1	Transfer to general ledger
VY00	(empty)
VY01	Maintain account function modules

Task obj Tables Conn obj address Tables Plm alt Tables Plm alt.route Tables Alt unit of measurement Tables Background jobs spool list recipient Tables Background jobs list recipient Tables Ssf name for signatory/recipient Tables

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