Ansicht
Dokumentation

BAPICMS_RE_STR_OMS_INS_GET - Insurance Data - GET

BAPICMS_RE_STR_OMS_INS_GET - Insurance Data - GET

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
IDENTIFICATION
CHAR
000020
Object ID
TYPE
CHAR
000006
Real Estate Object Type ID
INSURANCE_CATEGORY
CHAR
000006
Object Category
INSURANCE_TYPE
CHAR
000006
Insurance Type
INS_IDENTIFICATION
NUMC
000004
Object Insurance Link - Insurance ID
OBJECT_SYSTEM_ID
CHAR
000006
Object System Reference ID
DESCRIPTION
CHAR
000030
Insurance Description
TAX_IS_DEBITED_TO_BANK
CHAR
000001
Insurance tax to the debit of the bank
SETTLEMENT_TYPE
CHAR
000006
Type of settlement
PREMIUM_RATE
DEC
000010
Premium Rate
PREMIUM_AMOUNT
DEC
000023
Insurance Premium
CURRENCY_INSUR_PREMIUM
CUKY
000005
Insurance Currency
CURRENCY_INSUR_PREMIUM_ISO
CHAR
000003
ISO Currency Code
TAX_RATE
DEC
000010
Insurance tax rate (in %)
TAX_AMOUNT
DEC
000023
Insurance tax amount
CURRENCY_TAX
CUKY
000005
Tax Currency
CURRENCY_TAX_ISO
CHAR
000003
ISO Currency Code
INSURANCE_COVER
CHAR
000006
Scope of cover of Credit Insurance
INSURANCE_SUM
DEC
000023
Insurance Sum
CURRENCY_INSUR_CURR
CUKY
000005
Insurance Currency
CURRENCY_INSUR_CURR_ISO
CHAR
000003
ISO Currency Code
INSURANCE_BEGIN
DATS
000008
Start date of insurance
EXPIRY_DATE
DATS
000008
Date of expiry of insurance
REQUIRED_INSURANCE_COVER
DEC
000023
Required insurance cover
CURRENCY_REQUIRED_COVER
CUKY
000005
Insurance Currency
CURRENCY_REQUIRED_COVER_ISO
CHAR
000003
ISO Currency Code
INSURER
CHAR
000030
Name of the insurer
INSURERS_CONTACT_PERSON
CHAR
000030
Remarks on insurer
COVER_MARKET
CHAR
000003
Cover Market
COVER_MARKET_ISO
CHAR
000002
ISO Code of the Country/Region
SHARE_CVR_MKT
DEC
000023
Share of cover market
SH_CVR_MKT_CUR
CUKY
000005
Share of Cover Market Currency
SH_CVR_MKT_CUR_ISO
CHAR
000003
ISO Currency Code
AGENT
CHAR
000030
Contact firm
CONTACT_PERSON
CHAR
000030
Contact partner
CREATED_BY
CHAR
000012
Login ID of the User who created the Record
CREATED_AT
DEC
000015
Creation Timestamp
CHANGED_BY
CHAR
000012
Last Changed By
CHANGED_AT
DEC
000015
Change Timestamp
FREQUENCY_OF_PAYMENT
NUMC
000004
Frequency of Payment
FREQUENCY_OF_PAYMENT_UNIT
CHAR
000002
Indicator: Units of time for revaluation

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 12216 Date: 20240425 Time: 122512     sap01-206 ( 33 ms )