SAP ABAP Table BAPI_INSOBJECT_P_BROKER (FS-CD: BAPI Structure Insurance Object-Partner Broker Data)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_INSOBJECT_P_BROKER	Table Relationship Diagram
Short Description	FS-CD: BAPI Structure Insurance Object-Partner Broker Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PROCESSING_MODE	☐	PROCESSINGMODE_MD	BU_CHIND	CHAR	1	0	FS-CD: BDT: Type of Change
2	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
3	PARTNER_EXT	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
4	REPORT_CATEGORY	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
5	REPORTING_INTERVAL	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
6	REPORTING_INTERVAL_ITEM	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
7	REPORTING_INTERVAL_SHIFT_DAYS	☐	BROK_PER_OFF_C_MD	PEROFF_C_SC	CHAR	3	0	FS-CD: Shift for Period Item in Days
8	FLAG_COINSURANCE_ACTIV	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
9	COMMISSION_CONTRACT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	DIMAIOB
10	COMMISSION_CONTRACT_EXT	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
11	CLARIFICATION_ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
12	CLARIFICATION_ACCOUNT_EXT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
13	CATEGORY_PREMIUMS	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
14	CATEGORY_COMMISSIONS	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
15	CATEGORY_CLAIM	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
16	CATEGORY_COSTS	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
17	IND_POST_AFTER_INC_PAYMENT	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
18	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
19	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_INSOBJECT_P_BROKER	CLARIFICATION_ACCOUNT	FKKVK	VKONT
2	BAPI_INSOBJECT_P_BROKER	COMMISSION_CONTRACT	DIMAIOB	INSOBJECT
3	BAPI_INSOBJECT_P_BROKER	PARTNER	BUT000	PARTNER

History

Last changed by/on	SAP	20110901
SAP Release Created in	473