SAP ABAP Table BAPIBROKREPHEADER (Broker Report - BAPI Structure Broker Report Header)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIBROKREPHEADER | Table Relationship Diagram |
Short Description | Broker Report - BAPI Structure Broker Report Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | REPORT | STMIDENT_BRO | STMIDENT_BRO | CHAR | 12 | 0 | Broker Report Identification | IBROSTMH | |
2 | SRCHTERM | SRCHKEY_BRO | CHAR | 40 | 0 | Alternative Search Term for the Broker Report | |||
3 | BROKER | BROKERPA_BRO | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number for Reporting Broker | BUT000 | |
4 | BROKERCON | BROOBJ_BRO | INSOBJECT_MD | CHAR | 20 | 0 | Broker Contract, Insurance Object for the Reporting Broker | DIMAIOB | |
5 | INV_FR | PERDFROM_BRO | DATUM | DATS | 8 | 0 | Invoicing Period From (Broker Report) | ||
6 | INV_TO | PERDTO_BRO | DATUM | DATS | 8 | 0 | Invoicing Period to (Broker Report) | ||
7 | TRIGGER | INITREAS_BRO | INITREAS_BRO | CHAR | 1 | 0 | Trigger for Creating a Broker Report | ||
8 | DATERECD | INITDATE_BRO | DATUM | DATS | 8 | 0 | Date Info or Correspondence Received from Broker | ||
9 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | DFKKSUMC | |
10 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
11 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
12 | CLRG_ACCT | CLEARACC_BRO | SAKNR | CHAR | 10 | 0 | Premium/Benefit Clearing Account | SKA1 | |
13 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
14 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
15 | TRAN_RATE | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
16 | POST_DATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
18 | VALUE_DATE | VALDATE | DATUM | DATS | 8 | 0 | Valid from | ||
19 | CONTRNO | CTRLNUMBPOS_BRO | NUM06 | NUMC | 6 | 0 | Control Total For Number Of Items In A Broker Report | ||
20 | CTRLTOTAL | CTRLTOTAL_BAPI_BRO | BAPICURR | DEC | 23 | 4 | Broker Report: Broker Report Control Total (BAPI) | ||
21 | CTRLCURRENCY | CTRLCURR_BRO | WAERS | CUKY | 5 | 0 | Currency of control totals for broker report | * | |
22 | CTRLCURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
23 | CTRLTOTAL_NET | CTRLTOTAL_NET_BAPI_BRO | BAPICURR | DEC | 23 | 4 | Broker Report: Net Control Total (BAPI) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIBROKREPHEADER | BROKER | BUT000 | PARTNER | |||
2 | BAPIBROKREPHEADER | BROKERCON | DIMAIOB | INSOBJECT | |||
3 | BAPIBROKREPHEADER | BUS_AREA | TGSB | GSBER | |||
4 | BAPIBROKREPHEADER | CLRG_ACCT | SKA1 | SAKNR | |||
5 | BAPIBROKREPHEADER | COMP_CODE | T001 | BUKRS | |||
6 | BAPIBROKREPHEADER | CURRENCY | TCURC | WAERS | |||
7 | BAPIBROKREPHEADER | FIKEY | DFKKSUMC | FIKEY | |||
8 | BAPIBROKREPHEADER | REPORT | IBROSTMH | IDENT |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |