SAP ABAP Table SIMABROKER_RFC (IO: RFC: Broker Collections Data for Ins. Obj. Partner-Rel.)

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_RFC	Table Relationship Diagram
Short Description	IO: RFC: Broker Collections Data for Ins. Obj. Partner-Rel.

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
3	.INCLUDE	☐				0	0	IO: DI: Broker Collections Data
4	BRK_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
5	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
6	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
7	PEROFF	☐	BROK_PER_OFF_C_MD	PEROFF_C_SC	CHAR	3	0	FS-CD: Shift for Period Item in Days
8	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
9	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
10	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
11	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
12	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
13	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
14	.INCLUDE	☐				0	0	IO: Direct Input: Other Broker-Specific Data
15	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
16	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract	*
17	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker	*
18	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
19	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
20	GRACE_VALUE	☐	GRACE_VALUE_DI_MD		CHAR	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
21	EXT_INSOBJ_COMM	☐	INSOBJECTEXT_MD	CHAR20	CHAR	20	0	Insurance Object Number in External System
22	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	462