SAP SIMA_0000_DYNP_1600 table - OBSOLETE: Use DIMABROKER details in SAP
SAP SIMA_0000_DYNP_1600 table summary
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Dictionary Type: Structure
Description: OBSOLETE: Use DIMABROKER
Field list for SIMA_0000_DYNP_1600 table on an S/4 SAP system
Details |
SIMA_0000_DYNP_1600-CLIENT table field - Client ▼Description: Client |
SIMA_0000_DYNP_1600-INSOBJECT table field - Identification of an Insurance Object ▼Description: Identification of an Insurance Object |
SIMA_0000_DYNP_1600-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
SIMA_0000_DYNP_1600-PAYPER table field - FS-CD: Reporting Interval for Broker Data ▼Description: FS-CD: Reporting Interval for Broker Data |
SIMA_0000_DYNP_1600-PERPOS table field - FS-CD: Item Within a Reporting Interval ▼Description: FS-CD: Item Within a Reporting Interval |
SIMA_0000_DYNP_1600-PEROFF table field - FS-CD: Shift for Period Item in Days ▼Description: FS-CD: Shift for Period Item in Days |
SIMA_0000_DYNP_1600-XCOINS_ACT table field - FS-CD: Flag: Broker Transfers Coinsurance Shares ▼Description: FS-CD: Flag: Broker Transfers Coinsurance Shares |
SIMA_0000_DYNP_1600-POSCAT_01 table field - Category for Broker Report ▼Description: Category for Broker Report |
SIMA_0000_DYNP_1600-POSCAT_02 table field - Category for Broker Report ▼Description: Category for Broker Report |
SIMA_0000_DYNP_1600-POSCAT_03 table field - Category for Broker Report ▼Description: Category for Broker Report |
SIMA_0000_DYNP_1600-POSCAT_04 table field - Category for Broker Report ▼Description: Category for Broker Report |
SIMA_0000_DYNP_1600-POSCAT_05 table field - Category for Broker Report ▼Description: Category for Broker Report |
SIMA_0000_DYNP_1600-BROSTMTYP table field - FS-CD: Broker Report Category ▼Description: FS-CD: Broker Report Category |
SIMA_0000_DYNP_1600-INSOBJ_COMM table field - IO: Identification for a Broker Commission Contract ▼Description: IO: Identification for a Broker Commission Contract |
SIMA_0000_DYNP_1600-CLARIFACC table field - Subledger Clarification Account for Broker ▼Description: Subledger Clarification Account for Broker |
SIMA_0000_DYNP_1600-XPOST_AFTER_PYM table field - FS-CD: Only Post Broker Report After Payment Receipt ▼Description: FS-CD: Only Post Broker Report After Payment Receipt |
SIMA_0000_DYNP_1600-GRACE_PERIOD table field - FS-CD: Period for Posting with Shifted Due Date ▼Description: FS-CD: Period for Posting with Shifted Due Date |
SIMA_0000_DYNP_1600-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 |
SIMA_0000_DYNP_1600-PROC_CODE table field - Type of Web Broker ▼Description: Type of Web Broker |
SIMA_0000_DYNP_1600-BRK_NXT_DUEDATE table field - FS-CD: Next Due Date ▼Description: FS-CD: Next Due Date |
SIMA_0000_DYNP_1600-BRO_REASON table field - Dunning Lock on Broker Contract for Assigned IO ▼Description: Dunning Lock on Broker Contract for Assigned IO |
SIMA_0000_DYNP_1600-TBRO_REASON table field - Description of Lock Reason ▼Description: Description of Lock Reason |
SIMA_0000_DYNP_1600-TGRACE table field - Text Field ▼Description: Text Field |
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