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SAP Table DIMABROKER

IO: Broker-Specific Data in FS-CD

DIMABROKER (IO: Broker-Specific Data in FS-CD) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link DIMABROKER to other SAP tables.

DIMABROKER table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
INSOBJECT Identification for an Insurance Object INSOBJECT_MD CHAR 20 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
PAYPER FS-CD: Reporting Interval for Broker Data BROK_NOTE_PER_MD CHAR 1 0
NULL Immediately
1 Weekly
2 Every 14 Days
3 Monthly
4 Quarterly
5 Half-Yearly
6 Annually
7 4-weekly
PERPOS FS-CD: Item Within a Reporting Interval BROK_PER_POS_MD CHAR 1 0
NULL Due date on date given
1 Due date at start of period
2 Due date at end of period
PEROFF FS-CD: Shift for Period Item in Days BROK_PER_OFF_MD DEC 3 0
XCOINS_ACT FS-CD: Flag: Broker Transfers Coinsurance Shares XCOINS_ACT_BROK_MD CHAR 1 0
X Yes
NULL No
POSCAT_01 Category for Broker Report XPOSCAT_VK CHAR 1 0
X Yes
NULL No
POSCAT_02 Category for Broker Report XPOSCAT_VK CHAR 1 0
X Yes
NULL No
POSCAT_03 Category for Broker Report XPOSCAT_VK CHAR 1 0
X Yes
NULL No
POSCAT_04 Category for Broker Report XPOSCAT_VK CHAR 1 0
X Yes
NULL No
POSCAT_05 Category for Broker Report XPOSCAT_VK CHAR 1 0
X Yes
NULL No
BROSTMTYP FS-CD: Broker Report Category BROSTMTYP_MD CHAR 2 0
NULL 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 INSOBJECT_COMM_MD CHAR 20 0
CLARIFACC Subledger Clarification Account for Broker CLARIFACC_BRO CHAR 12 0
XPOST_AFTER_PYM FS-CD: Only Post Broker Report After Payment Receipt XPOST_AFTER_PYM_MD CHAR 1 0
X Yes
NULL No
GRACE_PERIOD FS-CD: Period for Posting with Shifted Due Date GRACE_PERIOD_MD CHAR 1 0
D Days
W Weeks
M Months
Y Year
GRACE_VALUE FS-CD: No. of Periods for Posting with Shifted Due Date GRACE_VALUE_MD NUMC 3 0
PROC_CODE Type of Web Broker BROKREP_PROC_CODE_BRO TIBRWDBRPROCCD CHAR 3 0

DIMABROKER foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
DIMABROKER PROC_CODE DIMABROKER PROC_CODE TIBRWDBRPROCCD Broker Report Web Application: Processing Codes CODE
DIMABROKER PROC_CODE SYST MANDT TIBRWDBRPROCCD Broker Report Web Application: Processing Codes MANDT