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 | BROK_NOTE_PER_MD | FS-CD: Reporting Interval for Broker Data | ||
| 2 | BROK_PER_OFF_C_MD | FS-CD: Shift for Period Item in Days | ||
| 3 | BROK_PER_POS_MD | FS-CD: Item Within a Reporting Interval | ||
| 4 | BROSTMTYP_MD | FS-CD: Broker Report Category | ||
| 5 | GPART_KK | Business Partner Number | ||
| 6 | GRACE_PERIOD_MD | FS-CD: Period for Posting with Shifted Due Date | ||
| 7 | GRACE_VALUE_MD | FS-CD: No. of Periods for Posting with Shifted Due Date | ||
| 8 | INSOBJECT_MD | Identification for an Insurance Object | ||
| 9 | VKONT_KK | Contract Account Number | ||
| 10 | XCOINS_ACT_BROK_MD | FS-CD: Flag: Broker Transfers Coinsurance Shares | ||
| 11 | XPOSCAT_VK | Category for Broker Report | ||
| 12 | XPOSCAT_VK | Category for Broker Report | ||
| 13 | XPOSCAT_VK | Category for Broker Report | ||
| 14 | XPOSCAT_VK | Category for Broker Report | ||
| 15 | XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt |