FS-CD Adapter

Domain Model

This chapter provides an overview of the relevant SAP FS-CD domain entities, their relationship to Faktor Zehn entities and the domain model of the FS-CD Adapter.

SAP FS-CD Concepts

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.
Business Partner (BP): A natural or legal person that can assume various roles in business transactions, such as policyholder, premium payer, payee, or broker. An insurance object is associated with one or multiple business partners.
Document: Represents an accounting record in SAP FS-CD that FS-CD creates from postings transferred by the FS-CD Adapter.

For comprehensive details about the SAP FS-CD domain model, refer to the official SAP FS-CD documentation.

Relationship Between Faktor Zehn Entities and Insurance Objects

The following table shows how Faktor Zehn entities map to FS-CD insurance objects:

Faktor Zehn Entity	Relationship to FS-CD Insurance Object	Main Business Partner	Alternative Business Partner
Policy	One Insurance Object per policy in IPM	Policyholder	Premium payer (if different from policyholder)
Claim Reserve	One Insurance Object for all reserves of a claim in ICS	Policyholder	-
Claim Payment	One Insurance Object for all payments of a claim in ICS	Policyholder	Payee (if different from policyholder)
Claim Receivable	One Insurance Object per receivable of a claim in ICS	Policyholder	-
Commission	One Insurance Object per commission contract	Broker or agent	-

Faktor Zehn Entity

Relationship to FS-CD Insurance Object

Main Business Partner

Alternative Business Partner

Policy

One Insurance Object per policy in IPM

Policyholder

Premium payer (if different from policyholder)

Claim Reserve

One Insurance Object for all reserves of a claim in ICS

Policyholder

Claim Payment

One Insurance Object for all payments of a claim in ICS

Policyholder

Payee (if different from policyholder)

Claim Receivable

One Insurance Object per receivable of a claim in ICS

Policyholder

Commission

One Insurance Object per commission contract

Broker or agent

See Default Assignment Logic for how insurance object numbers are assigned.

FS-CD Adapter Domain Model

The FS-CD Adapter provides a simplified domain model that abstracts SAP FS-CD complexity. The adapter maps domain objects to and from the SAP domain model during read and write operations.

The following diagram depicts the classes:

Additional Explanations

SepaMandateCreation: Represents a SEPA direct debit mandate for creation, associated with an insurance object.
SepaMandate: Represents a SEPA direct debit mandate for reading.
BusinessLock: Represents a financial hold on an insurance object or document that prevents or restricts payment processing.
Posting: Represents a financial transaction (debit or credit) to record in SAP FS-CD.
Document: Represents an accounting record in SAP FS-CD that FS-CD creates from postings.
InsuranceObject: Represents an insurance object to create in SAP FS-CD and groups documents.
InsuranceObjectInfo: Represents an insurance object with a subset of fields for reading basic information about multiple insurance objects.
InsuranceObjectDetail: Represents an insurance object with comprehensive information for detailed reads.
AccountBalance: Provides balance information for an insurance object.
DunningInfo: Contains dunning (collection) information for overdue payments on an insurance object.
Reference: Encapsulates SAP object identifiers and references
Result: Encapsulates the result of an SAP API call with success/error information