SAP ABAP Table SIMABROKER_DATA_DI (IO: DI: Broker Collections Data)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDMAD_IO (Package) FS-CD: Insurance Object
⤷ 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 |