SAP ABAP Table SIMA_BROKER_ALL_DI (IO: Direct Input: Other Broker-Specific Data)

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	SIMA_BROKER_ALL_DI	Table Relationship Diagram
Short Description	IO: Direct Input: Other 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	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
2	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract	*
3	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker	*
4	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
5	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
6	GRACE_VALUE	☐	GRACE_VALUE_DI_MD		CHAR	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date

History

Last changed by/on	SAP	20050224
SAP Release Created in	473