Table/Structure Field list used by SAP ABAP Function Module MAP2I_INSOPARBROK_SIMABROK_OLD (OBSOLET: Bitte MAP2I_INSOPARBROK_SIMABROKER verwenden)
SAP ABAP Function Module
MAP2I_INSOPARBROK_SIMABROK_OLD (OBSOLET: Bitte MAP2I_INSOPARBROK_SIMABROKER verwenden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - CATEGORY_COMMISSIONS | Category for Broker Report | |
2 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - CATEGORY_CLAIM | Category for Broker Report | |
3 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - REPORT_CATEGORY | FS-CD: Broker Report Category | |
4 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - REPORTING_INTERVAL_SHIFT_DAYS | FS-CD: Shift for Period Item in Days | |
5 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - REPORTING_INTERVAL_ITEM | FS-CD: Item Within a Reporting Interval | |
6 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - REPORTING_INTERVAL | FS-CD: Reporting Interval for Broker Data | |
7 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - PROCESSING_MODE | FS-CD: BDT: Type of Change | |
8 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - PARTNER_EXT | Business Partner Number in External System | |
9 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - PARTNER | Business Partner Number | |
10 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - IND_POST_AFTER_INC_PAYMENT | FS-CD: Only Post Broker Report After Payment Receipt | |
11 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - FLAG_COINSURANCE_ACTIV | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
12 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - COMMISSION_CONTRACT | Identification for an Insurance Object | |
13 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - CLARIFICATION_ACCOUNT_EXT | Contract account number in legacy system | |
14 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - CLARIFICATION_ACCOUNT | Contract Account Number | |
15 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - CATEGORY_PREMIUMS | Category for Broker Report | |
16 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKER - CATEGORY_COSTS | Category for Broker Report | |
17 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - CATEGORY_PREMIUMS | Updated information in related user data field | |
18 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - REPORT_CATEGORY | Updated information in related user data field | |
19 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - REPORTING_INTERVAL_SHIFT_DAYS | Updated information in related user data field | |
20 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - REPORTING_INTERVAL_ITEM | Updated information in related user data field | |
21 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - REPORTING_INTERVAL | Updated information in related user data field | |
22 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - PROCESSING_MODE | Updated information in related user data field | |
23 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - PARTNER_EXT | Updated information in related user data field | |
24 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - PARTNER | Updated information in related user data field | |
25 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - IND_POST_AFTER_INC_PAYMENT | Updated information in related user data field | |
26 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - FLAG_COINSURANCE_ACTIV | Updated information in related user data field | |
27 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - COMMISSION_CONTRACT | Updated information in related user data field | |
28 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - CLARIFICATION_ACCOUNT_EXT | Updated information in related user data field | |
29 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - CLARIFICATION_ACCOUNT | Updated information in related user data field | |
30 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - CATEGORY_COSTS | Updated information in related user data field | |
31 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - CATEGORY_COMMISSIONS | Updated information in related user data field | |
32 | ![]() |
BAPICD_INSOBJ_PARTNER_BROKERX - CATEGORY_CLAIM | Updated information in related user data field | |
33 | ![]() |
SIMABROKER_DATA_DI - EXT_CLARIFACC | Contract account number in legacy system | |
34 | ![]() |
SIMABROKER_DATA_DI - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
35 | ![]() |
SIMABROKER_DATA_DI - XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
36 | ![]() |
SIMABROKER_DATA_DI - POSCAT_05 | Category for Broker Report | |
37 | ![]() |
SIMABROKER_DATA_DI - POSCAT_03 | Category for Broker Report | |
38 | ![]() |
SIMABROKER_DATA_DI - POSCAT_02 | Category for Broker Report | |
39 | ![]() |
SIMABROKER_DATA_DI - POSCAT_01 | Category for Broker Report | |
40 | ![]() |
SIMABROKER_DATA_DI - PEROFF | FS-CD: Shift for Period Item in Days | |
41 | ![]() |
SIMABROKER_DATA_DI - PAYPER | FS-CD: Reporting Interval for Broker Data | |
42 | ![]() |
SIMABROKER_DATA_DI - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
43 | ![]() |
SIMABROKER_DATA_DI - CLARIFACC | Subledger Clarification Account for Broker | |
44 | ![]() |
SIMABROKER_DATA_DI - BROSTMTYP | FS-CD: Broker Report Category | |
45 | ![]() |
SIMABROKER_DATA_DI - BRK_AKTYP | Change category | |
46 | ![]() |
SIMABROKER_DATA_DI - PERPOS | FS-CD: Item Within a Reporting Interval | |
47 | ![]() |
SIMABROKER_RFC - PEROFF | FS-CD: Shift for Period Item in Days | |
48 | ![]() |
SIMABROKER_RFC - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
49 | ![]() |
SIMABROKER_RFC - XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
50 | ![]() |
SIMABROKER_RFC - POSCAT_05 | Category for Broker Report | |
51 | ![]() |
SIMABROKER_RFC - POSCAT_03 | Category for Broker Report | |
52 | ![]() |
SIMABROKER_RFC - POSCAT_02 | Category for Broker Report | |
53 | ![]() |
SIMABROKER_RFC - POSCAT_01 | Category for Broker Report | |
54 | ![]() |
SIMABROKER_RFC - PERPOS | FS-CD: Item Within a Reporting Interval | |
55 | ![]() |
SIMABROKER_RFC - PAYPER | FS-CD: Reporting Interval for Broker Data | |
56 | ![]() |
SIMABROKER_RFC - PARTNER | Business Partner Number | |
57 | ![]() |
SIMABROKER_RFC - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
58 | ![]() |
SIMABROKER_RFC - EXT_PARTNER | Business Partner Number in External System | |
59 | ![]() |
SIMABROKER_RFC - EXT_CLARIFACC | Contract account number in legacy system | |
60 | ![]() |
SIMABROKER_RFC - CLARIFACC | Subledger Clarification Account for Broker | |
61 | ![]() |
SIMABROKER_RFC - BROSTMTYP | FS-CD: Broker Report Category | |
62 | ![]() |
SIMABROKER_RFC - BRK_AKTYP | Change category | |
63 | ![]() |
SIMA_BROKER_ALL_DI - BROSTMTYP | FS-CD: Broker Report Category | |
64 | ![]() |
SIMA_BROKER_ALL_DI - CLARIFACC | Subledger Clarification Account for Broker | |
65 | ![]() |
SIMA_BROKER_ALL_DI - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
66 | ![]() |
SIMA_BROKER_ALL_DI - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
67 | ![]() |
SIMA_BROPOSCAT_DI - POSCAT_01 | Category for Broker Report | |
68 | ![]() |
SIMA_BROPOSCAT_DI - POSCAT_02 | Category for Broker Report | |
69 | ![]() |
SIMA_BROPOSCAT_DI - POSCAT_03 | Category for Broker Report | |
70 | ![]() |
SIMA_BROPOSCAT_DI - POSCAT_05 | Category for Broker Report |