SAP table DIMABROKER (IO: Broker-Specific Data in FS-CD)

SAP table DIMABROKER has 3 primary key fields being CLIENT,INSOBJECT,PARTNER.

Field Description Data Type Length Decimals Checktable Data Element
CLIENT Client CLNT 3 0 * MANDT
INSOBJECT Identification of an Insurance Object CHAR 20 0 * INSOBJECT_MD
PARTNER Business Partner Number CHAR 10 0 * BU_PARTNER
PAYPER FS-CD: Reporting Interval for Broker Data CHAR 1 0 BROK_NOTE_PER_MD
PERPOS FS-CD: Item Within a Reporting Interval CHAR 1 0 BROK_PER_POS_MD
PEROFF FS-CD: Shift for Period Item in Days DEC 3 0 BROK_PER_OFF_MD
XCOINS_ACT FS-CD: Flag: Broker Transfers Coinsurance Shares CHAR 1 0 XCOINS_ACT_BROK_MD
POSCAT_01 Category for Broker Report CHAR 1 0 XPOSCAT_VK
POSCAT_02 Category for Broker Report CHAR 1 0 XPOSCAT_VK
POSCAT_03 Category for Broker Report CHAR 1 0 XPOSCAT_VK
POSCAT_04 Category for Broker Report CHAR 1 0 XPOSCAT_VK
POSCAT_05 Category for Broker Report CHAR 1 0 XPOSCAT_VK
BROSTMTYP FS-CD: Broker Report Category CHAR 2 0 BROSTMTYP_MD
Manual report creation
01 Periodic report creation (target broker)
02 Periodic report request (actual broker)
03 Periodic report creation (target broker) w. assoc. posting
INSOBJ_COMM IO: Identification for a Broker Commission Contract CHAR 20 0 * INSOBJECT_COMM_MD
CLARIFACC Subledger Clarification Account for Broker CHAR 12 0 * CLARIFACC_BRO
XPOST_AFTER_PYM FS-CD: Only Post Broker Report After Payment Receipt CHAR 1 0 XPOST_AFTER_PYM_MD
GRACE_PERIOD FS-CD: Period for Posting with Shifted Due Date CHAR 1 0 GRACE_PERIOD_MD
D Days
M Months
W Weeks
Y Year
GRACE_VALUE FS-CD: No. of Periods for Posting with Shifted Due Date NUMC 3 0 GRACE_VALUE_MD
PROC_CODE Type of Web Broker CHAR 3 0 TIBRWDBRPROCCD BROKREP_PROC_CODE_BRO

DIMABROKER foreign key relationships

Table Field Check Table Check Field
0 DIMABROKER PROC_CODE TIBRWDBRPROCCD Broker Report Web Application: Processing Codes MANDT
0 DIMABROKER PROC_CODE TIBRWDBRPROCCD Broker Report Web Application: Processing Codes CODE