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