DIMABROKER SAP (IO: Broker-Specific Data in FS-CD) Table details
Dictionary Type: Table
Description: IO: Broker-Specific Data in FS-CD
Description: IO: Broker-Specific Data in FS-CD
Table field list including key, data, relationships and ABAP select examples
DIMABROKER is a standard SAP Table which is used to store IO: Broker-Specific Data in FS-CD data and is available within R/3 SAP systems depending on the version and release level.
The DIMABROKER table consists of various fields, each holding specific information or linking keys about IO: Broker-Specific Data in FS-CD data available in SAP. These include INSOBJECT (Identification for an Insurance Object), PARTNER (Business Partner Number), PAYPER (FS-CD: Reporting Interval for Broker Data), PERPOS (FS-CD: Item Within a Reporting Interval).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP DIMABROKER table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
INSOBJECT | Identification for an Insurance Object | INSOBJECT_MD | CHAR | 20 | Assigned to domain | ALPHA | INSOBJECT_MD | INSOBJECT | SHLP_INSOBJECT_COLL |
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PAYPER | FS-CD: Reporting Interval for Broker Data | BROK_NOTE_PER_MD | CHAR | 1 | COPER_KK | ||||
PERPOS | FS-CD: Item Within a Reporting Interval | BROK_PER_POS_MD | CHAR | 1 | PERPOS_SC | ||||
PEROFF | FS-CD: Shift for Period Item in Days | BROK_PER_OFF_MD | DEC | 3 | PEROFF_SC | ||||
XCOINS_ACT | FS-CD: Flag: Broker Transfers Coinsurance Shares | XCOINS_ACT_BROK_MD | CHAR | 1 | XFELD | ||||
POSCAT_01 | Category for Broker Report | XPOSCAT_VK | CHAR | 1 | XFELD | ||||
POSCAT_02 | Category for Broker Report | XPOSCAT_VK | CHAR | 1 | XFELD | ||||
POSCAT_03 | Category for Broker Report | XPOSCAT_VK | CHAR | 1 | XFELD | ||||
POSCAT_04 | Category for Broker Report | XPOSCAT_VK | CHAR | 1 | XFELD | ||||
POSCAT_05 | Category for Broker Report | XPOSCAT_VK | CHAR | 1 | XFELD | ||||
BROSTMTYP | FS-CD: Broker Report Category | BROSTMTYP_MD | CHAR | 2 | BROSTMTYP_MD | ||||
INSOBJ_COMM | IO: Identification for a Broker Commission Contract | INSOBJECT_COMM_MD | CHAR | 20 | Assigned to domain | ALPHA | INSOBJECT_MD | INSOBJECT | |
CLARIFACC | Subledger Clarification Account for Broker | CLARIFACC_BRO | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
XPOST_AFTER_PYM | FS-CD: Only Post Broker Report After Payment Receipt | XPOST_AFTER_PYM_MD | CHAR | 1 | XFELD | ||||
GRACE_PERIOD | FS-CD: Period for Posting with Shifted Due Date | GRACE_PERIOD_MD | CHAR | 1 | GRACE_PERIOD_MD | ||||
GRACE_VALUE | FS-CD: No. of Periods for Posting with Shifted Due Date | GRACE_VALUE_MD | NUMC | 3 | GRACE_VALUE_MD | ||||
PROC_CODE | Type of Web Broker | BROKREP_PROC_CODE_BRO | CHAR | 3 | TIBRWDBRPROCCD | BROKREP_PROC_CODE_BRO |
Key field | Non-key field |
How do I retrieve data from SAP table DIMABROKER using ABAP code
The following ABAP code Example will allow you to do a basic selection on DIMABROKER to SELECT all data from the tableDATA: WA_DIMABROKER TYPE DIMABROKER.
SELECT SINGLE *
FROM DIMABROKER
INTO CORRESPONDING FIELDS OF WA_DIMABROKER
WHERE...
How to access SAP table DIMABROKER
Within an ECC or HANA version of SAP you can also view further information about DIMABROKER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects