SAP ABAP Table BAPIBROKREPCLARCASES (Broker Report: BAPI Structure Clarification Cases)
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 | BAPIBROKREPCLARCASES | Table Relationship Diagram |
Short Description | Broker Report: BAPI Structure Clarification Cases |
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 | POSITION | POSNUMB_BRO | NUM06 | NUMC | 6 | 0 | Item Number for a Broker Report Item | ||
2 | CATEGORY | POSCAT_BRO | POSCAT_BRO | CHAR | 2 | 0 | Category in the Broker Report | * | |
3 | ASSBROKER | ASSGNBROKERPA_BRO | BU_PARTNER | CHAR | 10 | 0 | Assigned Broker | * | |
4 | ASSBROKERCON | ASSGNBROOBJ_BRO | VTREF_KK | CHAR | 20 | 0 | Assigned Broker Contract | ||
5 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | INS_OBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | * | |
7 | CONT_ACCT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
10 | AMOUNT | AMNTTR_BAPI_BRO | BAPICURR | DEC | 23 | 4 | Broker Report: Reported Amount for Item (BAPI) | ||
11 | CLAR_CODE | CLARREAS_BRO | CLARREAS_BRO | CHAR | 2 | 0 | Clarification Code | * | |
12 | CLAR_AMT | CLARAMNTTR_BAPI_BRO | BAPICURR | DEC | 23 | 4 | Broker Report: Clarif. Amount in Transaction Curr. (BAPI) | ||
13 | CLAR_AMT_COMM | COMMAMNTTR_BAPI_BRO | BAPICURR | DEC | 23 | 4 | Remaining Amt to Commission Acct After Posting Item (BAPI) | ||
14 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
15 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
16 | POST_DATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | ADDTL_INFO | INFOFLD_BRO | CHAR30 | CHAR | 30 | 0 | Additional information | ||
18 | SEL_CAT1 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | * | |
19 | SEL_VALUE1 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
20 | SEL_CAT2 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | * | |
21 | SEL_VALUE2 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
22 | SEL_CAT3 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | * | |
23 | SEL_VALUE3 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
24 | SEL_CAT4 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | * | |
25 | SEL_VALUE4 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
26 | SEL_CAT5 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | * | |
27 | SEL_VALUE5 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
28 | STATE | CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | ||
29 | LOCK_USER | CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
30 | LOCK_LIMIT | CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
31 | WORKSTATE | CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | ||
32 | RESUBMIT_DATE | CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
33 | WF_COUNT | CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |