Table/Structure Field list used by SAP ABAP Function Module MAP2I_INSOPARBROK_SIMABROKER (bapi_insobject_p_broker -> simabroker_rfc)
SAP ABAP Function Module 
MAP2I_INSOPARBROK_SIMABROKER (bapi_insobject_p_broker -> simabroker_rfc) 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 - CATEGORY_COMMISSIONS | Category for Broker Report | |
| 2 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - CATEGORY_CLAIM | Category for Broker Report | |
| 3 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - REPORT_CATEGORY | FS-CD: Broker Report Category | |
| 4 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - REPORTING_INTERVAL_SHIFT_DAYS | FS-CD: Shift for Period Item in Days | |
| 5 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - REPORTING_INTERVAL_ITEM | FS-CD: Item Within a Reporting Interval | |
| 6 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - REPORTING_INTERVAL | FS-CD: Reporting Interval for Broker Data | |
| 7 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - PROCESSING_MODE | FS-CD: BDT: Type of Change | |
| 8 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - PARTNER_EXT | Business Partner Number in External System | |
| 9 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - PARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - IND_POST_AFTER_INC_PAYMENT | FS-CD: Only Post Broker Report After Payment Receipt | |
| 11 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 12 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - FLAG_COINSURANCE_ACTIV | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
| 13 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - COMMISSION_CONTRACT_EXT | Insurance Object Number in External System | |
| 14 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - COMMISSION_CONTRACT | Identification for an Insurance Object | |
| 15 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - CLARIFICATION_ACCOUNT_EXT | Contract account number in legacy system | |
| 16 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - CLARIFICATION_ACCOUNT | Contract Account Number | |
| 17 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - CATEGORY_PREMIUMS | Category for Broker Report | |
| 18 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - CATEGORY_COSTS | Category for Broker Report | |
| 19 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKER - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 20 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - GRACE_VALUE | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - IND_POST_AFTER_INC_PAYMENT | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - PARTNER | Updated information in related user data field | |
| 23 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - PARTNER_EXT | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - PROCESSING_MODE | Updated information in related user data field | |
| 25 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - REPORTING_INTERVAL | Updated information in related user data field | |
| 26 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - REPORTING_INTERVAL_ITEM | Updated information in related user data field | |
| 27 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - REPORTING_INTERVAL_SHIFT_DAYS | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - REPORT_CATEGORY | Updated information in related user data field | |
| 29 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - CLARIFICATION_ACCOUNT | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - FLAG_COINSURANCE_ACTIV | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - COMMISSION_CONTRACT_EXT | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - COMMISSION_CONTRACT | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - CLARIFICATION_ACCOUNT_EXT | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - GRACE_PERIOD | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - CATEGORY_PREMIUMS | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - CATEGORY_COSTS | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - CATEGORY_COMMISSIONS | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPI_INSOBJECT_P_BROKERX - CATEGORY_CLAIM | Updated information in related user data field | |
| 39 | Table/Structure Field |
SIMABROKER_DATA_DI - PEROFF | FS-CD: Shift for Period Item in Days | |
| 40 | Table/Structure Field |
SIMABROKER_DATA_DI - PERPOS | FS-CD: Item Within a Reporting Interval | |
| 41 | Table/Structure Field |
SIMABROKER_DATA_DI - POSCAT_01 | Category for Broker Report | |
| 42 | Table/Structure Field |
SIMABROKER_DATA_DI - POSCAT_02 | Category for Broker Report | |
| 43 | Table/Structure Field |
SIMABROKER_DATA_DI - POSCAT_03 | Category for Broker Report | |
| 44 | Table/Structure Field |
SIMABROKER_DATA_DI - POSCAT_05 | Category for Broker Report | |
| 45 | Table/Structure Field |
SIMABROKER_DATA_DI - XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
| 46 | Table/Structure Field |
SIMABROKER_DATA_DI - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
| 47 | Table/Structure Field |
SIMABROKER_DATA_DI - EXT_INSOBJ_COMM | Insurance Object Number in External System | |
| 48 | Table/Structure Field |
SIMABROKER_DATA_DI - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 49 | Table/Structure Field |
SIMABROKER_DATA_DI - PAYPER | FS-CD: Reporting Interval for Broker Data | |
| 50 | Table/Structure Field |
SIMABROKER_DATA_DI - BRK_AKTYP | Change category | |
| 51 | Table/Structure Field |
SIMABROKER_DATA_DI - BROSTMTYP | FS-CD: Broker Report Category | |
| 52 | Table/Structure Field |
SIMABROKER_DATA_DI - CLARIFACC | Subledger Clarification Account for Broker | |
| 53 | Table/Structure Field |
SIMABROKER_DATA_DI - EXT_CLARIFACC | Contract account number in legacy system | |
| 54 | Table/Structure Field |
SIMABROKER_DATA_DI - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 55 | Table/Structure Field |
SIMABROKER_DATA_DI - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 56 | Table/Structure Field |
SIMABROKER_RFC - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
| 57 | Table/Structure Field |
SIMABROKER_RFC - XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
| 58 | Table/Structure Field |
SIMABROKER_RFC - POSCAT_05 | Category for Broker Report | |
| 59 | Table/Structure Field |
SIMABROKER_RFC - POSCAT_03 | Category for Broker Report | |
| 60 | Table/Structure Field |
SIMABROKER_RFC - POSCAT_02 | Category for Broker Report | |
| 61 | Table/Structure Field |
SIMABROKER_RFC - POSCAT_01 | Category for Broker Report | |
| 62 | Table/Structure Field |
SIMABROKER_RFC - PERPOS | FS-CD: Item Within a Reporting Interval | |
| 63 | Table/Structure Field |
SIMABROKER_RFC - PEROFF | FS-CD: Shift for Period Item in Days | |
| 64 | Table/Structure Field |
SIMABROKER_RFC - PAYPER | FS-CD: Reporting Interval for Broker Data | |
| 65 | Table/Structure Field |
SIMABROKER_RFC - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 66 | Table/Structure Field |
SIMABROKER_RFC - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 67 | Table/Structure Field |
SIMABROKER_RFC - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 68 | Table/Structure Field |
SIMABROKER_RFC - EXT_PARTNER | Business Partner Number in External System | |
| 69 | Table/Structure Field |
SIMABROKER_RFC - EXT_INSOBJ_COMM | Insurance Object Number in External System | |
| 70 | Table/Structure Field |
SIMABROKER_RFC - EXT_CLARIFACC | Contract account number in legacy system | |
| 71 | Table/Structure Field |
SIMABROKER_RFC - CLARIFACC | Subledger Clarification Account for Broker | |
| 72 | Table/Structure Field |
SIMABROKER_RFC - BROSTMTYP | FS-CD: Broker Report Category | |
| 73 | Table/Structure Field |
SIMABROKER_RFC - BRK_AKTYP | Change category | |
| 74 | Table/Structure Field |
SIMABROKER_RFC - PARTNER | Business Partner Number | |
| 75 | Table/Structure Field |
SIMA_BROKER_ALL_DI - BROSTMTYP | FS-CD: Broker Report Category | |
| 76 | Table/Structure Field |
SIMA_BROKER_ALL_DI - XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | |
| 77 | Table/Structure Field |
SIMA_BROKER_ALL_DI - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 78 | Table/Structure Field |
SIMA_BROKER_ALL_DI - GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 79 | Table/Structure Field |
SIMA_BROKER_ALL_DI - GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | |
| 80 | Table/Structure Field |
SIMA_BROKER_ALL_DI - CLARIFACC | Subledger Clarification Account for Broker | |
| 81 | Table/Structure Field |
SIMA_BROPOSCAT_DI - POSCAT_01 | Category for Broker Report | |
| 82 | Table/Structure Field |
SIMA_BROPOSCAT_DI - POSCAT_02 | Category for Broker Report | |
| 83 | Table/Structure Field |
SIMA_BROPOSCAT_DI - POSCAT_03 | Category for Broker Report | |
| 84 | Table/Structure Field |
SIMA_BROPOSCAT_DI - POSCAT_05 | Category for Broker Report |
