SAP /PM0/ABD_DIMABROKER_ERP table - IO: Broker-Specific Data in FS-CD details in SAP
SAP /PM0/ABD_DIMABROKER_ERP table summary
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Dictionary Type: Structure
Description: IO: Broker-Specific Data in FS-CD
Field list for /PM0/ABD_DIMABROKER_ERP table on an S/4 SAP system
Details |
/PM0/ABD_DIMABROKER_ERP-CLIENT table field - Client ▼Description: Client |
/PM0/ABD_DIMABROKER_ERP-INSOBJECT table field - Identification of an Insurance Object ▼Description: Identification of an Insurance Object |
/PM0/ABD_DIMABROKER_ERP-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
/PM0/ABD_DIMABROKER_ERP-PAYPER table field - Reporting Interval for Broker Data ▼Description: Reporting Interval for Broker Data |
/PM0/ABD_DIMABROKER_ERP-PERPOS table field - Item Within a Reporting Interval ▼Description: Item Within a Reporting Interval |
/PM0/ABD_DIMABROKER_ERP-PEROFF table field - Shift to Period Items in Days ▼Description: Shift to Period Items in Days |
/PM0/ABD_DIMABROKER_ERP-XCOINS_ACT table field - Flag: Broker Transfers Coinsurance Shares ▼Description: Flag: Broker Transfers Coinsurance Shares |
/PM0/ABD_DIMABROKER_ERP-POSCAT_01 table field - Category for Broker Report ▼Description: Category for Broker Report |
/PM0/ABD_DIMABROKER_ERP-POSCAT_02 table field - Category for Broker Report ▼Description: Category for Broker Report |
/PM0/ABD_DIMABROKER_ERP-POSCAT_03 table field - Category for Broker Report ▼Description: Category for Broker Report |
/PM0/ABD_DIMABROKER_ERP-POSCAT_04 table field - Category for Broker Report ▼Description: Category for Broker Report |
/PM0/ABD_DIMABROKER_ERP-POSCAT_05 table field - Category for Broker Report ▼Description: Category for Broker Report |
/PM0/ABD_DIMABROKER_ERP-BROSTMTYP table field - Broker Report Category ▼Description: Broker Report Category |
/PM0/ABD_DIMABROKER_ERP-INSOBJ_COMM table field - Identification for a Broker Commission Contract ▼Description: Identification for a Broker Commission Contract |
/PM0/ABD_DIMABROKER_ERP-CLARIFACC table field - Subledger Clarification Account for Broker ▼Description: Subledger Clarification Account for Broker |
/PM0/ABD_DIMABROKER_ERP-XPOST_AFTER_PYM table field - Only Post Broker Report After Payment Receipt ▼Description: Only Post Broker Report After Payment Receipt |
/PM0/ABD_DIMABROKER_ERP-GRACE_PERIOD table field - Period for Posting with Shifted Due Date ▼Description: Period for Posting with Shifted Due Date |
/PM0/ABD_DIMABROKER_ERP-GRACE_VALUE table field - Number of Periods for Posting with Shifted Due Date ▼Description: Number of Periods for Posting with Shifted Due Date |
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