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Dokumentation
/PM0/ALT_CM_GET_PREM_LOAN_DATA - Determines Premium/Premium Deposit Data and Policy Loan Data
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
This service provides the following information:
- Premium balance for each premium payer (plus any subsequent premium receivables that are determined by a settlement variant of the Reversal business process).
This settlement variant can be defined for each cause of loss/incident type in Customizing for Policy Management under Integration -> Claims Management FS-CM -> Assign Causes of Loss to Incident Types).
- Data on existing policy loans:
Loan number
Loan amount
Nominal interest rate
Effective interest rate
Agreed interest rate
Interest arrears for each interest payer
Currency
- Data on existing premium deposits:
Deposit number
Balance
Currency
Further information
Enhancements
/PM0/ALT_CM_GET_PRMLON_BADI
Parameters
ET_DUNVARET_LOAN
ET_PREMBAL
ET_PREMDEP
EV_PREMCOLLEND_DT
EXTENSIONIN
EXTENSIONOUT
IS_READ_PM_KEY
IV_ACCOUNTING_DT
IV_LOSSCAUSE_CD
IV_LOSSTYPE_CD
IV_POSTING_DT
IV_PREMCOLLEND_DT
RETURN
Exceptions
Function Group
/SAPLALT_CM_CM2FSPMABAP Short Reference Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2546 Date: 20240328 Time: 140055 sap01-206 ( 25 ms )