/PM0/ABDTIOCBRK - FS-CD Interim Table: Create Insurance Object -> Broker
FS-CD Interim Table: Create Insurance Object -> Broker information is stored in SAP table /PM0/ABDTIOCBRK.
It is part of development package /PM0/ABT_CD in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Collections/Disbursements".
It is part of development package /PM0/ABT_CD in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Integration: Collections/Disbursements".
Fields for table /PM0/ABDTIOCBRK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | /PM0/ABD_OFFLINE_PK | 0 | |||
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| CD_GD | Policy, Application or Change Option Key | X | /PM0/ABD_POLICY_ID | CHAR | 44 | |
| JOURNALNO_ID | Journal Number | X | /PM0/ABJ_JOURNALNO_ID | INT4 | 4 | |
| .INCLUDE | /PM0/ABD_OFFLINE_SK | 0 | ||||
| POLICY_ID | Policy, Application or Change Option Key | /PM0/ABD_POLICY_ID | CHAR | 44 | ||
| APPL_ID | Policy, Application or Change Option Key | /PM0/ABD_POLICY_ID | CHAR | 44 | ||
| POLPR_ID | Contract Key | /PM0/ABD_POLPR_ID | INT2 | 2 | ||
| AMEND_ID | Policy, Application or Change Option Key | /PM0/ABD_POLICY_ID | CHAR | 44 | ||
| .INCLUDE | /PM0/ABD_INSOBJ_INCLUDE | 0 | ||||
| INSOBJECT | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | CHAR | 40 | ||
| .INCLUDE | /PM0/ABD_ADDITIONAL_ATTRIBUTES | 0 | ||||
| .INCLUDE | /PM0/ABAUBO | 0 | ||||
| BO_CD | Business Object Checkbox | /PM0/ABD_BO_CD | CHAR | 2 | ||
| STATUS_CD | Transfer Status | /PM0/ABD_STATUS_CD | CHAR | 2 | ||
| SUPPLYINTF_DT | Date for Transfer to External System | /PM0/ABD_SUPPLYINTF_DT | DATS | 16 | ||
| .INCLUDE | IF_DATA | /PM0/ABD_INSOBJ_P_BROKER_SST | 0 | |||
| PROCESSING_MODE | Amendment Flag Name | /PM0/ABD_PROCESSINGMODE_MD_NN | CHAR | 2 | ||
| PARTNER | Business Partner Number | /PM0/ABD_GPART_KK_NN | CHAR | 20 | * | |
| PARTNER_EXT | Business Partner Number in External System | BU_BPEXT | CHAR | 40 | ||
| REPORT_CATEGORY | Broker Report Category | /PM0/ABD_BROSTMTYP_MD_NN | CHAR | 4 | ||
| REPORT_INTERVAL | Reporting Interval for Broker Data | /PM0/ABD_BROK_NOTE_PER_MD_NN | CHAR | 2 | ||
| REPORT_INT_ITEM | Item Within a Reporting Interval | /PM0/ABD_BROK_PER_POS_MD_NN | CHAR | 2 | ||
| REP_INT_SHIFT_DA | Shift to Period Items in Days | /PM0/ABD_BROK_PER_OFF_C_MD_NN | CHAR | 6 | ||
| COINSUR_ACTIV | Flag: Broker Transfers Coinsurance Shares | /PM0/ABD_XCOINS_ACT_BROK_MD_NN | CHAR | 2 | ||
| COMMISS_CONTRACT | Identification of an Insurance Object | /PM0/ABD_INSOBJECT_MD_NN | CHAR | 40 | ||
| COMMISS_CONT_EXT | Insurance Object Number in External System | /PM0/ABD_INSOBJECTEXT_MD_NN | CHAR | 40 | ||
| CLARIFIC_ACCOUNT | Contract Account Number | /PM0/ABD_VKONT_KK_NN | CHAR | 24 | ||
| CLARIFIC_ACC_EXT | Contract Account Number in Legacy System | /PM0/ABD_VKONA_KK_NN | CHAR | 40 | ||
| CAT_PREMIUMS | Category for Broker Report | /PM0/ABD_XPOSCAT_VK_NN | CHAR | 2 | ||
| CAT_COMMISSIONS | Category for Broker Report | /PM0/ABD_XPOSCAT_VK_NN | CHAR | 2 | ||
| CATEGORY_CLAIM | Category for Broker Report | /PM0/ABD_XPOSCAT_VK_NN | CHAR | 2 | ||
| CATEGORY_COSTS | Category for Broker Report | /PM0/ABD_XPOSCAT_VK_NN | CHAR | 2 | ||
| POST_AFT_INC_PAY | Only Post Broker Report After Payment Receipt | /PM0/ABD_XPOST_AFTER_PYM_MD_NN | CHAR | 2 | ||
| GRACE_PERIOD | Period for Posting with Shifted Due Date | /PM0/ABD_GRACE_PERIOD_MD_NN | CHAR | 2 | ||
| GRACE_VALUE | Number of Periods for Posting with Shifted Due Date | /PM0/ABD_GRACE_VALUE_MD_NN | NUMC | 6 |