SAP ABAP Table ISISCD_CO_NOTE_STR_PREMCLAIMS (Coinsurance Shares for Premiums and Claims)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	ISISCD_CO_NOTE_STR_PREMCLAIMS	Table Relationship Diagram
Short Description	Coinsurance Shares for Premiums and Claims

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	WA_PREMCLAIMS	☐	VVKK_COINSP		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	GUID	☐	GUID		RAW	16	0	Globally Unique Identifier
4	POSNR	☐	MELPO_VK	NUMC	NUMC	5	0	Report Item
5	DOC_REF	☐	COINS_DOC_REF	OPBEL_KK	CHAR	12	0	Number of Triggering Document
6	DOC_REF_TYPE	☐	COINS_DOC_REF_TYPE	COINS_DOC_REF_TYPE_DM	CHAR	1	0	Triggering Document Category
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
8	CLEARING_AMOUNT	☐	COINS_CLEARING_AMOUNT_POS	WRTV7	CURR	13	2	Clearing Amount by Triggering Document
9	AMOUNT_TO_TRANSF	☐	COINS_AMOUNT_TO_TRANS	WRTV7	CURR	13	2	Coinsurance Share to be Posted due to Triggering Document
10	LAUFD	☐	COINS_LAUFD	DATUM	DATS	8	0	Posting Run Date
11	LAUFI	☐	COINS_LAUFI	LAUFI_KK	CHAR	6	0	Coinsurance Run ID
12	DOC_CREATED	☐	COINS_DOC_CREATED	OPBEL_KK	CHAR	12	0	Document Number for Created Coinsurance Document
13	DOC_CREATED_SRC	☐	COINS_DOC_CREATED_SRC	HERKF_KK	CHAR	2	0	Origin of Created Document
14	DONE	☐	COINS_POSITION_DONE	BOOLE	CHAR	1	0	Indicator: Coinsurance-Relevant Item Completed
15	REVERSAL_DOC	☐	COINS_REVERSAL_DOC	OPBEL_KK	CHAR	12	0	Reversal Document for a Coinsurance Document
16	CREATION_DATE	☐	DATUM	DATUM	DATS	8	0	Date
17	CREATION_TIME	☐	UZEIT	UZEIT	TIMS	6	0	Time
18	WA_PCDETAILS	☐	VVKK_COINSH		STRU	0	0
19	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
20	GUID	☐	GUID		RAW	16	0	Globally Unique Identifier
21	OPBEL	☐	COINS_SRC_OPBEL	OPBEL_KK	CHAR	12	0	Number for Coinsurance-Relevant Document
22	DOC_TYPE	☐	COINS_DOC_TYPE	COINS_DOC_TYPE_DM	CHAR	1	0	Category for Coinsurance-Relevant Document
23	DOC_LINK	☐	COINS_DOC_LINK	OPBEL_KK	CHAR	12	0	Number for Associated Premium/Claim Document
24	REPID	☐	COINS_REPID	REPID_VK	CHAR	10	0	Coinsurance Key
25	XPLPR	☐	COINS_XPLPR	XFELD	CHAR	1	0	Coinsurance: Shares Posted According to Debit Procedure
26	INSOBJECT	☐	COINS_INSOBJECT	INSOBJECT_MD	CHAR	20	0	Customer/Coinsurer Contract
27	PARTNER	☐	COINS_PARTNER	BU_PARTNER	CHAR	10	0	Customer/Coinsurer
28	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
29	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
31	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
32	MAXPOS	☐	MELPO_VK	NUMC	NUMC	5	0	Report Item
33	AMOUNT_ALL	☐	COINS_AMOUNT_ALL	WRTV7	CURR	13	2	Total Amount for Coinsurance-Relevant Document
34	CLEARING_AMOUNT	☐	COINS_CLEARING_AMOUNT	WRTV7	CURR	13	2	Clearing Amount for Coinsurance-Relevant Document
35	AMOUNT_TO_TRANSF	☐	COINS_AMOUNT_TO_TRANSTOTAL	WRTV7	CURR	13	2	Coinsurance Share for a Document for each Coinsurer
36	AMOUNT_TO_BE_TRA	☐	COINS_AMOUNT_TO_BE_TRANSFERED	WRTV7	CURR	13	2	Coinsurance Shares to be Transferred
37	AMOUNT_TRANSF	☐	COINS_AMOUNT_TRANSFERED	WRTV7	CURR	13	2	Coinsurance Shares Transferred
38	REVERSAL_DOC	☐	COINS_REVERSAL_DOCUMENT	OPBEL_KK	CHAR	12	0	Reversal Document for a Coinsurance Document
39	XERROR	☐	COINS_HEADER_ERROR	BOOLEAN	CHAR	1	0	*** Obsolete ***
40	DONE	☐	COINS_HEADER_DONE	BOOLE	CHAR	1	0	Indicator: Coinsurance-Relevant Document Completed
41	WA_PCORGITEM	☐	DFKKKO		STRU	0	0
42	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
43	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
44	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
45	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
46	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
47	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
48	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
49	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
50	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
51	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
52	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
53	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
54	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
55	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
56	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
57	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
58	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
59	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
60	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
61	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
62	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
63	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
64	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
65	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
66	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
67	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
68	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
69	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
70	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
71	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
72	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
73	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
74	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0	Insurance Include Doc Header
77	.INCLUDE	☐				0	0
78	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
79	.INCLUDE	☐				0	0
80	.INCLUDE	☐				0	0
81	T_PCLINES	☐	ISISCD_CO_NOTE_TAB_PCLINES		TTYP	0	0
82	T_PCGLLINES	☐	ISISCD_CO_NOTE_TAB_PCGLLINES		TTYP	0	0
83	T_PCCOSTS	☐	ISISCD_CO_NOTE_TAB_PCCOSTS		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	471