SAP ABAP Table DIMABROKER (IO: Broker-Specific Data in FS-CD)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
Basic Data
Table Category TRANSP    Transparent table 
Transparent table DIMABROKER   Table Relationship Diagram
Short Description IO: Broker-Specific Data in FS-CD    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 CLIENT MANDT MANDT CLNT 3   0   Client *
2 INSOBJECT INSOBJECT_MD INSOBJECT_MD CHAR 20   0   Identification for an Insurance Object *
3 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
4 .INCLUDE       0   0   IO: Broker-Specific Data  
5 PAYPER BROK_NOTE_PER_MD COPER_KK CHAR 1   0   FS-CD: Reporting Interval for Broker Data  
6 PERPOS BROK_PER_POS_MD PERPOS_SC CHAR 1   0   FS-CD: Item Within a Reporting Interval  
7 PEROFF BROK_PER_OFF_MD PEROFF_SC DEC 3   0   FS-CD: Shift for Period Item in Days  
8 XCOINS_ACT XCOINS_ACT_BROK_MD XFELD CHAR 1   0   FS-CD: Flag: Broker Transfers Coinsurance Shares  
9 .INCLUDE       0   0   IO: Item Categories for Broker Report  
10 POSCAT_01 XPOSCAT_VK XFELD CHAR 1   0   Category for Broker Report  
11 POSCAT_02 XPOSCAT_VK XFELD CHAR 1   0   Category for Broker Report  
12 POSCAT_03 XPOSCAT_VK XFELD CHAR 1   0   Category for Broker Report  
13 POSCAT_04 XPOSCAT_VK XFELD CHAR 1   0   Category for Broker Report  
14 POSCAT_05 XPOSCAT_VK XFELD CHAR 1   0   Category for Broker Report  
15 .INCLUDE       0   0   IO: Other Broker-Specific Data  
16 BROSTMTYP BROSTMTYP_MD BROSTMTYP_MD CHAR 2   0   FS-CD: Broker Report Category  
17 INSOBJ_COMM INSOBJECT_COMM_MD INSOBJECT_MD CHAR 20   0   IO: Identification for a Broker Commission Contract *
18 CLARIFACC CLARIFACC_BRO VKONT_KK CHAR 12   0   Subledger Clarification Account for Broker *
19 XPOST_AFTER_PYM XPOST_AFTER_PYM_MD XFELD CHAR 1   0   FS-CD: Only Post Broker Report After Payment Receipt  
20 GRACE_PERIOD GRACE_PERIOD_MD GRACE_PERIOD_MD CHAR 1   0   FS-CD: Period for Posting with Shifted Due Date  
21 GRACE_VALUE GRACE_VALUE_MD GRACE_VALUE_MD NUMC 3   0   FS-CD: No. of Periods for Posting with Shifted Due Date  
History
Last changed by/on SAP  20110901 
SAP Release Created in