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 |