MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
GUID |
X |
GUID |
CHAR |
3 |
1 |
0 |
|
Globally Unique Identifier |
OPBEL |
|
COINS_SRC_OPBEL |
CHAR |
19 |
12 |
0 |
|
Number for Coinsurance-Relevant Document |
DOC_TYPE |
|
COINS_DOC_TYPE |
CHAR |
31 |
1 |
0 |
|
Category for Coinsurance-Relevant Document |
DOC_LINK |
|
COINS_DOC_LINK |
CHAR |
32 |
12 |
0 |
|
Number for Associated Premium/Claim Document |
REPID |
|
COINS_REPID |
CHAR |
44 |
10 |
0 |
|
Coinsurance Key |
XPLPR |
|
COINS_XPLPR |
CHAR |
54 |
1 |
0 |
|
Coinsurance: Shares Posted According to Debit Procedure |
INSOBJECT |
|
COINS_INSOBJECT |
CHAR |
55 |
20 |
0 |
|
Customer/Coinsurer Contract |
PARTNER |
|
COINS_PARTNER |
CHAR |
75 |
10 |
0 |
|
Customer/Coinsurer |
BUKRS |
|
BUKRS |
CHAR |
85 |
4 |
0 |
T001 |
Company Code |
FAEDN |
|
FAEDN_KK |
DATS |
89 |
8 |
0 |
|
Due date for net payment |
WAERS |
|
WAERS |
CUKY |
97 |
5 |
0 |
TCURC |
Currency Key |
XBLNR |
|
XBLNR_KK |
CHAR |
102 |
16 |
0 |
|
Reference document number |
MAXPOS |
|
MELPO_VK |
NUMC |
118 |
5 |
0 |
|
Report Item |
AMOUNT_ALL |
|
COINS_AMOUNT_ALL |
CURR |
123 |
13 |
2 |
|
Total Amount for Coinsurance-Relevant Document |
CLEARING_AMOUNT |
|
COINS_CLEARING_AMOUNT |
CURR |
130 |
13 |
2 |
|
Clearing Amount for Coinsurance-Relevant Document |
AMOUNT_TO_TRANSF |
|
COINS_AMOUNT_TO_TRANSTOTAL |
CURR |
137 |
13 |
2 |
|
Coinsurance Share for a Document for each Coinsurer |
AMOUNT_TO_BE_TRA |
|
COINS_AMOUNT_TO_BE_TRANSFERED |
CURR |
144 |
13 |
2 |
|
Coinsurance Shares to be Transferred |
AMOUNT_TRANSF |
|
COINS_AMOUNT_TRANSFERED |
CURR |
151 |
13 |
2 |
|
Coinsurance Shares Transferred |
REVERSAL_DOC |
|
COINS_REVERSAL_DOCUMENT |
CHAR |
158 |
12 |
0 |
|
Reversal Document for a Coinsurance Document |
XERROR |
|
COINS_HEADER_ERROR |
CHAR |
170 |
1 |
0 |
|
*** Obsolete *** |
DONE |
|
COINS_HEADER_DONE |
CHAR |
171 |
1 |
0 |
|
Indicator: Coinsurance-Relevant Document Completed |