SAP ABAP Table CDOC_DIMABROKER (Change Document Structure; Generated by RSSCD000)

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	CDOC_DIMABROKER	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	.INCLUDE	☐				0	0	IO: Broker-Specific Data in FS-CD
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
4	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	.INCLUDE	☐				0	0	IO: Broker-Specific Data
6	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
7	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
8	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
9	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
10	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
11	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
12	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
13	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
14	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
15	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
16	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
17	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
18	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract	*
19	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker	*
20	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
21	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
22	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
23	.INCLUDE	☐				0	0	Structures for generating change document update programs
24	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20110901
SAP Release Created in	600