Data Element list used by SAP ABAP Table SIMABROKER_DATA_DI (IO: DI: Broker Collections Data)
SAP ABAP Table
SIMABROKER_DATA_DI (IO: DI: Broker Collections Data) 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 | BU_CHIND | Change category | ||
| 6 | CLARIFACC_BRO | Subledger Clarification Account for Broker | ||
| 7 | GRACE_PERIOD_MD | FS-CD: Period for Posting with Shifted Due Date | ||
| 8 | GRACE_VALUE_DI_MD | FS-CD: No. of Periods for Posting with Shifted Due Date | ||
| 9 | INSOBJECTEXT_MD | Insurance Object Number in External System | ||
| 10 | INSOBJECT_COMM_MD | IO: Identification for a Broker Commission Contract | ||
| 11 | VKONA_KK | Contract account number in legacy system | ||
| 12 | XCOINS_ACT_BROK_MD | FS-CD: Flag: Broker Transfers Coinsurance Shares | ||
| 13 | XPOSCAT_VK | Category for Broker Report | ||
| 14 | XPOSCAT_VK | Category for Broker Report | ||
| 15 | XPOSCAT_VK | Category for Broker Report | ||
| 16 | XPOSCAT_VK | Category for Broker Report | ||
| 17 | XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt |