Table/Structure Field list used by SAP ABAP Program /FSIH/RDISB_TO_ITV (Disburse Insurance Premiums to Insurance Tracking Vendor)
SAP ABAP Program
/FSIH/RDISB_TO_ITV (Disburse Insurance Premiums to Insurance Tracking Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/FSIH/LINK - ACC_KEY | Unique Account Key to Which Insurance Belongs | |
2 | ![]() |
/FSIH/STR_ACCOUNT_KEY - ACC_KEY | Unique Account Key to Which Insurance Belongs | |
3 | ![]() |
/FSIH/STR_ACCOUNT_KEY - ACC_SYSTEM | Account System | |
4 | ![]() |
/FSIH/STR_ALV_DISB_TO_ITV - DISB_AMOUNT | Amount Disbursed to the Insurance Tracking Vendor | |
5 | ![]() |
/FSIH/STR_ALV_DISB_TO_ITV - DISB_DATE | Disbursement Day | |
6 | ![]() |
/FSIH/STR_ALV_DISB_TO_ITV - LEGAL_ENTITY | Legal Entity for Sorting Accounts | |
7 | ![]() |
/FSIH/STR_ALV_DISB_TO_ITV - POL_NO | Insurance Policy Number | |
8 | ![]() |
/FSIH/STR_LOAN_KEY - ACC_KEY | Unique Account Key to Which Insurance Belongs | |
9 | ![]() |
/FSIH/STR_POLICY - CURRENCY | Currency | |
10 | ![]() |
/FSIH/STR_PREMIUM_FLOW - DUE_DATE | Due Date for Premium | |
11 | ![]() |
/FSIH/STR_PREMIUM_FLOW - PREM_AMOUNT | Premium Amount | |
12 | ![]() |
/FSIH/STR_PREMIUM_PLAN - CURRENCY | Currency | |
13 | ![]() |
/FSIH/TC_PORTF - DISB_DAY | Disbursement Day | |
14 | ![]() |
/FSIH/TC_PORTF - DISB_METHOD | Disbursement Method | |
15 | ![]() |
/FSIH/TC_PORTF - ITV | Insurance Tracking Vendor | |
16 | ![]() |
/FSIH/TC_PORTF - PORTFOLIO | Portfolio | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |