Data Element list used by SAP ABAP Table SIMA_BROKER (IO: Broker-Specific Data)
SAP ABAP Table 
SIMA_BROKER (IO: Broker-Specific Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BROK_NOTE_PER_MD | FS-CD: Reporting Interval for Broker Data | |
| 2 | Data Element |
BROK_PER_OFF_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 |
CLARIFACC_BRO | Subledger Clarification Account for Broker | |
| 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_COMM_MD | IO: Identification for a Broker Commission Contract | |
| 9 | Data Element |
XCOINS_ACT_BROK_MD | FS-CD: Flag: Broker Transfers Coinsurance Shares | |
| 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 |
XPOSCAT_VK | Category for Broker Report | |
| 15 | Data Element |
XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt |
