SAP ABAP Table SITAGCY_COINSCOMM_FOR_COINSH (Commission from Coinsurers for each Coinsurance Header)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
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FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | SITAGCY_COINSCOMM_FOR_COINSH |
|
| Short Description | Commission from Coinsurers for each Coinsurance Header |
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 | |
VVKK_COINSH | STRU | 0 | 0 | ||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 3 | |
GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
| 4 | |
COINS_SRC_OPBEL | OPBEL_KK | CHAR | 12 | 0 | Number for Coinsurance-Relevant Document | ||
| 5 | |
COINS_DOC_TYPE | COINS_DOC_TYPE_DM | CHAR | 1 | 0 | Category for Coinsurance-Relevant Document | ||
| 6 | |
COINS_DOC_LINK | OPBEL_KK | CHAR | 12 | 0 | Number for Associated Premium/Claim Document | ||
| 7 | |
COINS_REPID | REPID_VK | CHAR | 10 | 0 | Coinsurance Key | ||
| 8 | |
COINS_XPLPR | XFELD | CHAR | 1 | 0 | Coinsurance: Shares Posted According to Debit Procedure | ||
| 9 | |
COINS_INSOBJECT | INSOBJECT_MD | CHAR | 20 | 0 | Customer/Coinsurer Contract | ||
| 10 | |
COINS_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Customer/Coinsurer | ||
| 11 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 12 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 14 | |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
| 15 | |
MELPO_VK | NUMC | NUMC | 5 | 0 | Report Item | ||
| 16 | |
COINS_AMOUNT_ALL | WRTV7 | CURR | 13 | 2 | Total Amount for Coinsurance-Relevant Document | ||
| 17 | |
COINS_CLEARING_AMOUNT | WRTV7 | CURR | 13 | 2 | Clearing Amount for Coinsurance-Relevant Document | ||
| 18 | |
COINS_AMOUNT_TO_TRANSTOTAL | WRTV7 | CURR | 13 | 2 | Coinsurance Share for a Document for each Coinsurer | ||
| 19 | |
COINS_AMOUNT_TO_BE_TRANSFERED | WRTV7 | CURR | 13 | 2 | Coinsurance Shares to be Transferred | ||
| 20 | |
COINS_AMOUNT_TRANSFERED | WRTV7 | CURR | 13 | 2 | Coinsurance Shares Transferred | ||
| 21 | |
COINS_REVERSAL_DOCUMENT | OPBEL_KK | CHAR | 12 | 0 | Reversal Document for a Coinsurance Document | ||
| 22 | |
COINS_HEADER_ERROR | BOOLEAN | CHAR | 1 | 0 | *** Obsolete *** | ||
| 23 | |
COINS_HEADER_DONE | BOOLE | CHAR | 1 | 0 | Indicator: Coinsurance-Relevant Document Completed | ||
| 24 | |
FKKCL_T | TTYP | 0 | 0 | ||||
| 25 | |
VKK_T_COINSH | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 472 |