SAP ABAP Table SIMABROKER_DATA_DI (IO: DI: Broker Collections 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 SIMABROKER_DATA_DI   Table Relationship Diagram
Short Description IO: DI: Broker Collections 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 BRK_AKTYP BU_CHIND BU_CHIND CHAR 1   0   Change category  
2 PAYPER BROK_NOTE_PER_MD COPER_KK CHAR 1   0   FS-CD: Reporting Interval for Broker Data  
3 PERPOS BROK_PER_POS_MD PERPOS_SC CHAR 1   0   FS-CD: Item Within a Reporting Interval  
4 PEROFF BROK_PER_OFF_C_MD PEROFF_C_SC CHAR 3   0   FS-CD: Shift for Period Item in Days  
5 XCOINS_ACT XCOINS_ACT_BROK_MD XFELD CHAR 1   0   FS-CD: Flag: Broker Transfers Coinsurance Shares  
6 .INCLUDE       0   0   IO: Item Categories for Broker Report  
7 POSCAT_01 XPOSCAT_VK XFELD CHAR 1   0   Category for Broker Report  
8 POSCAT_02 XPOSCAT_VK XFELD CHAR 1   0   Category for Broker Report  
9 POSCAT_03 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: Direct Input: 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_DI_MD   CHAR 3   0   FS-CD: No. of Periods for Posting with Shifted Due Date  
18 EXT_INSOBJ_COMM INSOBJECTEXT_MD CHAR20 CHAR 20   0   Insurance Object Number in External System  
19 EXT_CLARIFACC VKONA_KK CHAR20 CHAR 20   0   Contract account number in legacy system  
History
Last changed by/on SAP  20110901 
SAP Release Created in