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DIMABROKER
IO: Broker-Specific Data in FS-CD
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#masterdata
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Component: Collections/Disbursements
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (11)
- Other (4)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| INSOBJECT | Identification of an Insurance Object | |
| PARTNER | Business Partner Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAYPER | FS-CD: Reporting Interval for Broker Data | Show values |
| PERPOS | FS-CD: Item Within a Reporting Interval | Show values |
| XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | Show values |
| POSCAT_01 | Category for Broker Report | Show values |
| POSCAT_02 | Category for Broker Report | Show values |
| POSCAT_03 | Category for Broker Report | Show values |
| POSCAT_04 | Category for Broker Report | Show values |
| POSCAT_05 | Category for Broker Report | Show values |
| BROSTMTYP | FS-CD: Broker Report Category | Show values |
| XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | Show values |
| GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PEROFF | FS-CD: Shift for Period Item in Days | PEROFF_SC | |
| INSOBJ_COMM | IO: Identification for a Broker Commission Contract | INSOBJECT_MD | |
| CLARIFACC | Subledger Clarification Account for Broker | VKONT_KK | |
| GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | GRACE_VALUE_MD |
| Master Data Relations | Join Conditions |
|---|---|
| Type of Web Broker |
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