Data Element list used by SAP ABAP Table BAPI_INSOBJECT_P_BROKER_D (FS-CD: BAPI Structure IO Partner Broker Data (Display))
SAP ABAP Table BAPI_INSOBJECT_P_BROKER_D (FS-CD: BAPI Structure IO Partner Broker Data (Display)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BROK_NOTE_PER_MD | FS-CD: Reporting Interval for Broker Data | |
2 | Data Element | BROK_PER_OFF_C_MD | FS-CD: Shift for Period Item in Days | |
3 | Data Element | BROK_PER_POS_MD | FS-CD: Item Within a Reporting Interval | |
4 | Data Element | BROSTMTYP_MD | FS-CD: Broker Report Category | |
5 | Data Element | GPART_KK | Business Partner Number | |
6 | Data Element | GRACE_PERIOD_MD | FS-CD: Period for Posting with Shifted Due Date | |
7 | Data Element | GRACE_VALUE_MD | FS-CD: No. of Periods for Posting with Shifted Due Date | |
8 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
9 | Data Element | VKONT_KK | Contract Account Number | |
10 | Data Element | XCOINS_ACT_BROK_MD | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
11 | Data Element | XPOSCAT_VK | Category for Broker Report | |
12 | Data Element | XPOSCAT_VK | Category for Broker Report | |
13 | Data Element | XPOSCAT_VK | Category for Broker Report | |
14 | Data Element | XPOSCAT_VK | Category for Broker Report | |
15 | Data Element | XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt |