Overview

Overview Domain Model

FS-CD Domain Model

The following FS-CD domain objects are most relevant for the integration. This overview is intentionally simplified. For a comprehensive and detailed domain model, please refer to the official SAP FS-CD documentation.

Object Description Adapter Domain Object

Insurance Object (IO)

Groups receivables and payments related to a specific policy, claim or commission contract. References business partners and payment method details such as bank account information.

InsuranceObject

Business Partner (BP)

Represents a party involved in a financial transaction. An IO is linked to one or two BPs, for instance its policyholder, broker or payee.

By reference only, for instance BP number.

Document

Represents a debit or credit entry created for an IO, for instance a policy premium or claim payment. Consists of a header and line items.

Document. FS-CD creates Documents based on transferred Postings.

Relationship between Policy, Claim, Commission and Insurance Object, Business Partner

Faktor Zehn Object Relationship to FS-CD IO Main BP Alternative BP

Policy

One IO per policy in IPM

Policyholder

Premium payer (if different from policyholder)

Claim Payment / Receivable

One IO for all payments and receivables of a claim in ICS

Policyholder

Payee or Payer (if different from policyholder)

Claim Reserve

One IO for all reserves of a claim in ICS

Policyholder

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Adapter Domain Model

The following diagram depicts the adapter’s Java domain objects. When reading from (or writing to FS-CD) the domain objects will be mapped from (to) SAP function modules' parameters.

For a more detailed documentation see the [oas-documentation].

adapter domain