SAP ABAP Table BAPICD_INSOBJ_PARTNER_BROKER (FS-CD: BAPI Structure Insurance Object-Partner Broker Data)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPICD_INSOBJ_PARTNER_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 | COMMISSION_CONTRACT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | DIMAIOB | |
9 | CLARIFICATION_ACCOUNT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
10 | CLARIFICATION_ACCOUNT_EXT | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
11 | IND_POST_AFTER_INC_PAYMENT | XPOST_AFTER_PYM_MD | XFELD | CHAR | 1 | 0 | FS-CD: Only Post Broker Report After Payment Receipt | ||
12 | CATEGORY_PREMIUMS | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
13 | CATEGORY_COMMISSIONS | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
14 | CATEGORY_CLAIM | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
15 | CATEGORY_COINSURANCE | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
16 | CATEGORY_COSTS | XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
17 | FLAG_COINSURANCE_ACTIV | XCOINS_ACT_BROK_MD | XFELD | CHAR | 1 | 0 | FS-CD: Flag: Broker Transfers Coinsurance Shares |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPICD_INSOBJ_PARTNER_BROKER | CLARIFICATION_ACCOUNT | FKKVK | VKONT | |||
2 | BAPICD_INSOBJ_PARTNER_BROKER | COMMISSION_CONTRACT | DIMAIOB | INSOBJECT | |||
3 | BAPICD_INSOBJ_PARTNER_BROKER | PARTNER | BUT000 | PARTNER |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |