SAP DIMABROKER table - IO: Broker-Specific Data in FS-CD details in SAP
SAP DIMABROKER table summary
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Dictionary Type: Transparent table
Description: IO: Broker-Specific Data in FS-CD
Field list for DIMABROKER table on an S/4 SAP system
Details |
DIMABROKER-CLIENT table field - Client ▼Description: Client |
DIMABROKER-INSOBJECT table field - Identification of an Insurance Object ▼Description: Identification of an Insurance Object |
DIMABROKER-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
DIMABROKER-PAYPER table field - FS-CD: Reporting Interval for Broker Data ▼Description: FS-CD: Reporting Interval for Broker Data |
DIMABROKER-PERPOS table field - FS-CD: Item Within a Reporting Interval ▼Description: FS-CD: Item Within a Reporting Interval |
DIMABROKER-PEROFF table field - FS-CD: Shift for Period Item in Days ▼Description: FS-CD: Shift for Period Item in Days |
DIMABROKER-XCOINS_ACT table field - FS-CD: Flag: Broker Transfers Coinsurance Shares ▼Description: FS-CD: Flag: Broker Transfers Coinsurance Shares |
DIMABROKER-POSCAT_01 table field - Category for Broker Report ▼Description: Category for Broker Report |
DIMABROKER-POSCAT_02 table field - Category for Broker Report ▼Description: Category for Broker Report |
DIMABROKER-POSCAT_03 table field - Category for Broker Report ▼Description: Category for Broker Report |
DIMABROKER-POSCAT_04 table field - Category for Broker Report ▼Description: Category for Broker Report |
DIMABROKER-POSCAT_05 table field - Category for Broker Report ▼Description: Category for Broker Report |
DIMABROKER-BROSTMTYP table field - FS-CD: Broker Report Category ▼Description: FS-CD: Broker Report Category |
DIMABROKER-INSOBJ_COMM table field - IO: Identification for a Broker Commission Contract ▼Description: IO: Identification for a Broker Commission Contract |
DIMABROKER-CLARIFACC table field - Subledger Clarification Account for Broker ▼Description: Subledger Clarification Account for Broker |
DIMABROKER-XPOST_AFTER_PYM table field - FS-CD: Only Post Broker Report After Payment Receipt ▼Description: FS-CD: Only Post Broker Report After Payment Receipt |
DIMABROKER-GRACE_PERIOD table field - FS-CD: Period for Posting with Shifted Due Date ▼Description: FS-CD: Period for Posting with Shifted Due Date |
DIMABROKER-GRACE_VALUE table field - FS-CD: No. of Periods for Posting with Shifted Due Date ▼Description: FS-CD: No. of Periods for Posting with Shifted Due Date |
DIMABROKER-PROC_CODE table field - Type of Web Broker ▼Description: Type of Web Broker |
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