Data Element list used by SAP ABAP Table BAPICD_INSOBJ_PARTNER_BROKER_D (FS-CD: BAPI Structure IO Partner Broker Data (Display))
SAP ABAP Table 
BAPICD_INSOBJ_PARTNER_BROKER_D (FS-CD: BAPI Structure IO Partner Broker Data (Display)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 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 |
INSOBJECT_MD | Identification for an Insurance Object | |
| 7 | Data Element |
VKONT_KK | Contract Account Number | |
| 8 | Data Element |
XCOINS_ACT_BROK_MD | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
| 9 | Data Element |
XPOSCAT_VK | Category for Broker Report | |
| 10 | Data Element |
XPOSCAT_VK | Category for Broker Report | |
| 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 |
XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt |
