The DIMAPARPAY table in SAP ERP or S/4HANA stores IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship data. There are total 14 fields in DIMAPARPAY table. The IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DIMAPARPAY table. It is in FS-CD: Collections/Disbursements Functionality (ISCDFUN) ABAP package and is part of the Collections/Disbursements (FS-CD) module.
SAP DIMAPARPAY Table Fields
Following is the list of fields that are available in SAP DIMAPARPAY table. The primary key fields of the table are CLIENT (Client), INSOBJECT (Identification of an Insurance Object), PARTNER (Business Partner Number), IDENTNUMBER_OP (FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| CLIENT | Client | MANDT | * | CLNT (3) |
| INSOBJECT | Identification of an Insurance Object | INSOBJECT_MD | DIMAIOBPAR | CHAR (20) |
| PARTNER | Business Partner Number | BU_PARTNER | DIMAIOBPAR | CHAR (10) |
| IDENTNUMBER_OP | FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | IDENTNUM_C_KK | CHAR (32) | |
| ORD_OP | Classification Key | ORD_KK | CHAR (4) | |
| ABWRA_OP_X | Alternative Payee | ABWRA_KK | BUT000 | CHAR (10) |
| ADRRA_OP_X | Address Number for Alternative Payee | ADRRA_KK | * | CHAR (10) |
| XABRA_OP_FIX | Use fixed address | BU_ADFIX | CHAR (1) | |
| ABVTY_OP_X | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR (4) | |
| CCARD_OUT_OP | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR (6) | |
| BETRH_OP | Amount In Local Currency With +/- Signs | BETRH_KK | CURR (13) | |
| WAERS_OP | Transaction Currency | BLWAE_KK | TCURC | CUKY (5) |
| PROZ_OP | Amount in Percent | PROZ_KK | DEC (5) | |
| REST_OP | Flag: Payment Recipient Receives Remaining Amount | REST_KK | CHAR (1) |
