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 |
|---|---|---|---|---|
| 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 |