/PM0/ABDTIOCHBRK - FS-CD Interim Table: Change Insurance Object -> Broker

FS-CD Interim Table: Change Insurance Object -> Broker information is stored in SAP table /PM0/ABDTIOCHBRK.
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/ABDTIOCHBRK

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEX/PM0/ABD_OFFLINE_PK0
CLIENTClientXMANDTCLNT6*
CD_GDPolicy, Application or Change Option KeyX/PM0/ABD_POLICY_IDCHAR44
JOURNALNO_IDJournal NumberX/PM0/ABJ_JOURNALNO_IDINT44
.INCLUDE/PM0/ABD_OFFLINE_SK0
POLICY_IDPolicy, Application or Change Option Key/PM0/ABD_POLICY_IDCHAR44
APPL_IDPolicy, Application or Change Option Key/PM0/ABD_POLICY_IDCHAR44
POLPR_IDContract Key/PM0/ABD_POLPR_IDINT22
AMEND_IDPolicy, Application or Change Option Key/PM0/ABD_POLICY_IDCHAR44
.INCLUDE/PM0/ABD_INSOBJ_INCLUDE0
INSOBJECTIdentification of an Insurance Object/PM0/ABD_INSOBJECT_MD_NNCHAR40
.INCLUDE/PM0/ABD_ADDITIONAL_ATTRIBUTES0
.INCLUDE/PM0/ABAUBO0
BO_CDBusiness Object Checkbox/PM0/ABD_BO_CDCHAR2
STATUS_CDTransfer Status/PM0/ABD_STATUS_CDCHAR2
SUPPLYINTF_DTDate for Transfer to External System/PM0/ABD_SUPPLYINTF_DTDATS16
.INCLUDEIF_DATA/PM0/ABD_INSOBJ_P_BROKER_SST0
PROCESSING_MODEAmendment Flag Name/PM0/ABD_PROCESSINGMODE_MD_NNCHAR2
PARTNERBusiness Partner Number/PM0/ABD_GPART_KK_NNCHAR20*
PARTNER_EXTBusiness Partner Number in External SystemBU_BPEXTCHAR40
REPORT_CATEGORYBroker Report Category/PM0/ABD_BROSTMTYP_MD_NNCHAR4
REPORT_INTERVALReporting Interval for Broker Data/PM0/ABD_BROK_NOTE_PER_MD_NNCHAR2
REPORT_INT_ITEMItem Within a Reporting Interval/PM0/ABD_BROK_PER_POS_MD_NNCHAR2
REP_INT_SHIFT_DAShift to Period Items in Days/PM0/ABD_BROK_PER_OFF_C_MD_NNCHAR6
COINSUR_ACTIVFlag: Broker Transfers Coinsurance Shares/PM0/ABD_XCOINS_ACT_BROK_MD_NNCHAR2
COMMISS_CONTRACTIdentification of an Insurance Object/PM0/ABD_INSOBJECT_MD_NNCHAR40
COMMISS_CONT_EXTInsurance Object Number in External System/PM0/ABD_INSOBJECTEXT_MD_NNCHAR40
CLARIFIC_ACCOUNTContract Account Number/PM0/ABD_VKONT_KK_NNCHAR24
CLARIFIC_ACC_EXTContract Account Number in Legacy System/PM0/ABD_VKONA_KK_NNCHAR40
CAT_PREMIUMSCategory for Broker Report/PM0/ABD_XPOSCAT_VK_NNCHAR2
CAT_COMMISSIONSCategory for Broker Report/PM0/ABD_XPOSCAT_VK_NNCHAR2
CATEGORY_CLAIMCategory for Broker Report/PM0/ABD_XPOSCAT_VK_NNCHAR2
CATEGORY_COSTSCategory for Broker Report/PM0/ABD_XPOSCAT_VK_NNCHAR2
POST_AFT_INC_PAYOnly Post Broker Report After Payment Receipt/PM0/ABD_XPOST_AFTER_PYM_MD_NNCHAR2
GRACE_PERIODPeriod for Posting with Shifted Due Date/PM0/ABD_GRACE_PERIOD_MD_NNCHAR2
GRACE_VALUENumber of Periods for Posting with Shifted Due Date/PM0/ABD_GRACE_VALUE_MD_NNNUMC6
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