/PM0/ABDTIOCHBRK

FS-CD Interim Table: Change Insurance Object -> Broker | #masterdata | Component: Policy Management
Column Name Description
CLIENT Client
CD_GD Policy, Application or Change Option Key
JOURNALNO_ID Journal Number Show values
Column Name Description
Column Name Description
Column Name Description
SUPPLYINTF_DT Date for Transfer to External System
Column Name Description
JOURNALNO_ID Journal Number Show values
BO_CD Business Object Checkbox Show values
STATUS_CD Transfer Status Show values
PROCESSING_MODE Amendment Flag Name Show values
REPORT_CATEGORY Broker Report Category Show values
REPORT_INTERVAL Reporting Interval for Broker Data Show values
REPORT_INT_ITEM Item Within a Reporting Interval Show values
COINSUR_ACTIV Flag: Broker Transfers Coinsurance Shares Show values
CAT_PREMIUMS Category for Broker Report Show values
CAT_COMMISSIONS Category for Broker Report Show values
CATEGORY_CLAIM Category for Broker Report Show values
CATEGORY_COSTS Category for Broker Report Show values
POST_AFT_INC_PAY Only Post Broker Report After Payment Receipt Show values
GRACE_PERIOD Period for Posting with Shifted Due Date Show values
Column Name Description Domain name
POLICY_ID Policy, Application or Change Option Key /PM0/ABD_ID12
APPL_ID Policy, Application or Change Option Key /PM0/ABD_ID12
POLPR_ID Contract Key /PM0/ABD_SK_ID
AMEND_ID Policy, Application or Change Option Key /PM0/ABD_ID12
INSOBJECT Identification of an Insurance Object /PM0/ABD_INSOBJECT_MD_NN
PARTNER Business Partner Number BU_PARTNER
PARTNER_EXT Business Partner Number in External System CHAR20
REP_INT_SHIFT_DA Shift to Period Items in Days /PM0/ABD_PEROFF_C_SC_NN
COMMISS_CONTRACT Identification of an Insurance Object /PM0/ABD_INSOBJECT_MD_NN
COMMISS_CONT_EXT Insurance Object Number in External System CHAR20
CLARIFIC_ACCOUNT Contract Account Number /PM0/ABD_VKONT_KK_NN
CLARIFIC_ACC_EXT Contract Account Number in Legacy System CHAR20
GRACE_VALUE Number of Periods for Posting with Shifted Due Date /PM0/ABD_GRACE_VALUE_MD_NN