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GRISDEA
Actual Line Item Table for Insurance (DE) - Rollup
|
#transactional
|
Component: Collections/Disbursements
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| GL_SIRID | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSL | Value in Transaction Currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSL | Value in local currency | |
| 💲 Currency key of currency 3 (T882.CURR2): | ||
| KSL | Value in group currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (RUNIT): | ||
| MSL | Quantity | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| DOCCT | Document Category | Show values |
| REFDOCCT | Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Document line | DOCLN | |
| RACCT | Account Number | SAKNR | |
| RCNTR | Cost Center | KOSTL | |
| RASSC | Company ID of Trading Partner | RCOMP | |
| ANLN1 | Main Asset Number | ANLN1 | |
| STAGR | Statistical key figure | STAGR | |
| SJAHR_VX | Year of loss | SJAHR_VX | |
| MJAHR_VX | Reporting Year | MJAHR_VX | |
| BSART_VX | In-Force Business Type | BSART_VX | |
| SDART_VX | Type of Loss | SDART_VX | |
| GSART_VX | Business Transaction Type | GSART_VX | |
| LNDSL_VX | Country/Region Where Risk Is Situated | LAND1 | |
| BSGRP_VX | In-Force Business Group for Pension Funds and Life Insurance | BSGRP_VX | |
| SCNTR | Partner cost center | KOSTL | |
| SGTXT | Item Text | TEXT50 | |
| AUTOM | Indicator: Automatic posting lines | TEXT1 | |
| ACTIV | Business Transaction | CHAR4 | |
| REFDOCNR | Document Number of an Accounting Document | BELNR | |
| REFRYEAR | Fiscal Year | GJAHR | |
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | |
| REFACTIV | Business Transaction | CHAR4 | |
| USNAM | User Name | XUBNAME | |
| AWORG | Reference Organizational Units | AWORG | |
| DISTKEY | Distribution Key | DISTKEY_VY |
| Master Data Relations | Join Conditions |
|---|---|
| Reference procedure | GRISDEA.AWTYP == TTYP.AWTYP |
| FI-SL Document Type | |
Country/Region Key
| |
| Logical system | GRISDEA.LOGSYS == TBDLS.LOGSYS |
Organizational area - insurance
| |
| Company Code | |
| Business Area | |
| Client | GRISDEA.RCLNT == T000.MANDT |
Insurance Functional Area
| |
Underwriting Type
| |
Ledger
| |
| Transaction type | |
Risk type
| |
| Currency Key | |
| Base Unit of Measure | |
Version
| |
Insurance Type
| |
| Trading Partner Business Area of the Business Partner |