SAP ABAP Table SIMA_BROKER (IO: Broker-Specific Data)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
FSCDMAD_IO (Package) FS-CD: Insurance Object
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 | SIMA_BROKER |
Table Relationship Diagram 
|
| Short Description | IO: Broker-Specific 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 |  PAYPER |
BROK_NOTE_PER_MD | COPER_KK | CHAR | 1 | 0 | FS-CD: Reporting Interval for Broker Data | ||
| 2 | PERPOS |
BROK_PER_POS_MD | PERPOS_SC | CHAR | 1 | 0 | FS-CD: Item Within a Reporting Interval | ||
| 3 | PEROFF |
BROK_PER_OFF_MD | PEROFF_SC | DEC | 3 | 0 | FS-CD: Shift for Period Item in Days | ||
| 4 | XCOINS_ACT |
XCOINS_ACT_BROK_MD | XFELD | CHAR | 1 | 0 | FS-CD: Flag: Broker Transfers Coinsurance Shares | ||
| 5 | .INCLUDE |
0 | 0 | IO: Item Categories for Broker Report | |||||
| 6 | POSCAT_01 |
XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
| 7 | POSCAT_02 |
XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
| 8 | POSCAT_03 |
XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
| 9 | POSCAT_04 |
XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
| 10 | POSCAT_05 |
XPOSCAT_VK | XFELD | CHAR | 1 | 0 | Category for Broker Report | ||
| 11 | .INCLUDE |
0 | 0 | IO: Other Broker-Specific Data | |||||
| 12 | BROSTMTYP |
BROSTMTYP_MD | BROSTMTYP_MD | CHAR | 2 | 0 | FS-CD: Broker Report Category | ||
| 13 | INSOBJ_COMM |
INSOBJECT_COMM_MD | INSOBJECT_MD | CHAR | 20 | 0 | IO: Identification for a Broker Commission Contract | * | |
| 14 | CLARIFACC |
CLARIFACC_BRO | VKONT_KK | CHAR | 12 | 0 | Subledger Clarification Account for Broker | * | |
| 15 | XPOST_AFTER_PYM |
XPOST_AFTER_PYM_MD | XFELD | CHAR | 1 | 0 | FS-CD: Only Post Broker Report After Payment Receipt | ||
| 16 | GRACE_PERIOD |
GRACE_PERIOD_MD | GRACE_PERIOD_MD | CHAR | 1 | 0 | FS-CD: Period for Posting with Shifted Due Date | ||
| 17 | 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 |
