Table/Structure Field list used by SAP ABAP Function Module MAP2E_DIMABROKER_INSOPARBROKER (dimabroker -> bapi_insobject_p_broker)
SAP ABAP Function Module 
MAP2E_DIMABROKER_INSOPARBROKER (dimabroker -> bapi_insobject_p_broker) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - CATEGORY_COMMISSIONS | Category for Broker Report | |
| 2 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - CATEGORY_CLAIM | Category for Broker Report | |
| 3 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - REPORT_CATEGORY | FS-CD: Broker Report Category | |
| 4 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - REPORTING_INTERVAL_SHIFT_DAYS | FS-CD: Shift for Period Item in Days | |
| 5 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - REPORTING_INTERVAL_ITEM | FS-CD: Item Within a Reporting Interval | |
| 6 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - REPORTING_INTERVAL | FS-CD: Reporting Interval for Broker Data | |
| 7 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - IND_POST_AFTER_INC_PAYMENT | FS-CD: Only Post Broker Report After Payment Receipt | |
| 9 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 10 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 11 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - FLAG_COINSURANCE_ACTIV | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
| 12 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - COMMISSION_CONTRACT | Identification for an Insurance Object | |
| 13 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - CLARIFICATION_ACCOUNT | Contract Account Number | |
| 14 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - CATEGORY_PREMIUMS | Category for Broker Report | |
| 15 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER_D - CATEGORY_COSTS | Category for Broker Report | |
| 16 | Table/Structure Field |
DIMABROKER - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
| 17 | Table/Structure Field |
DIMABROKER - XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
| 18 | Table/Structure Field |
DIMABROKER - POSCAT_05 | Category for Broker Report | |
| 19 | Table/Structure Field |
DIMABROKER - POSCAT_03 | Category for Broker Report | |
| 20 | Table/Structure Field |
DIMABROKER - POSCAT_02 | Category for Broker Report | |
| 21 | Table/Structure Field |
DIMABROKER - POSCAT_01 | Category for Broker Report | |
| 22 | Table/Structure Field |
DIMABROKER - PERPOS | FS-CD: Item Within a Reporting Interval | |
| 23 | Table/Structure Field |
DIMABROKER - PAYPER | FS-CD: Reporting Interval for Broker Data | |
| 24 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 26 | Table/Structure Field |
DIMABROKER - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 27 | Table/Structure Field |
DIMABROKER - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 28 | Table/Structure Field |
DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | |
| 29 | Table/Structure Field |
DIMABROKER - BROSTMTYP | FS-CD: Broker Report Category | |
| 30 | Table/Structure Field |
DIMABROKER - PEROFF | FS-CD: Shift for Period Item in Days | |
| 31 | Table/Structure Field |
SIMA_BROKER - POSCAT_01 | Category for Broker Report | |
| 32 | Table/Structure Field |
SIMA_BROKER - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
| 33 | Table/Structure Field |
SIMA_BROKER - XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
| 34 | Table/Structure Field |
SIMA_BROKER - POSCAT_05 | Category for Broker Report | |
| 35 | Table/Structure Field |
SIMA_BROKER - POSCAT_03 | Category for Broker Report | |
| 36 | Table/Structure Field |
SIMA_BROKER - POSCAT_02 | Category for Broker Report | |
| 37 | Table/Structure Field |
SIMA_BROKER - PERPOS | FS-CD: Item Within a Reporting Interval | |
| 38 | Table/Structure Field |
SIMA_BROKER - PAYPER | FS-CD: Reporting Interval for Broker Data | |
| 39 | Table/Structure Field |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 40 | Table/Structure Field |
SIMA_BROKER - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 41 | Table/Structure Field |
SIMA_BROKER - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 42 | Table/Structure Field |
SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | |
| 43 | Table/Structure Field |
SIMA_BROKER - BROSTMTYP | FS-CD: Broker Report Category | |
| 44 | Table/Structure Field |
SIMA_BROKER - PEROFF | FS-CD: Shift for Period Item in Days | |
| 45 | Table/Structure Field |
SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | |
| 46 | Table/Structure Field |
SIMA_BROKER_ALL - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
| 47 | Table/Structure Field |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 48 | Table/Structure Field |
SIMA_BROKER_ALL - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 49 | Table/Structure Field |
SIMA_BROKER_ALL - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 50 | Table/Structure Field |
SIMA_BROKER_ALL - BROSTMTYP | FS-CD: Broker Report Category | |
| 51 | Table/Structure Field |
SIMA_BROPOSCAT - POSCAT_01 | Category for Broker Report | |
| 52 | Table/Structure Field |
SIMA_BROPOSCAT - POSCAT_02 | Category for Broker Report | |
| 53 | Table/Structure Field |
SIMA_BROPOSCAT - POSCAT_03 | Category for Broker Report | |
| 54 | Table/Structure Field |
SIMA_BROPOSCAT - POSCAT_05 | Category for Broker Report |
