SAP ABAP Table BAPIBROKREPHEADER_DETAIL (Broker Report - BAPI Structure Broker Report Header)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDBROK (Package) FS-CD: Broker Collections

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIBROKREPHEADER_DETAIL	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	STATUS	☐	STATUS_BRO	STATUS_BRO	CHAR	1	0	Broker report status
4	BROKER	☐	BROKERPA_BRO	BU_PARTNER	CHAR	10	0	Business Partner Number for Reporting Broker	BUT000
5	BROKERCON	☐	BROOBJ_BRO	INSOBJECT_MD	CHAR	20	0	Broker Contract, Insurance Object for the Reporting Broker	DIMAIOB
6	INV_FR	☐	PERDFROM_BRO	DATUM	DATS	8	0	Invoicing Period From (Broker Report)
7	INV_TO	☐	PERDTO_BRO	DATUM	DATS	8	0	Invoicing Period to (Broker Report)
8	TRIGGER	☐	INITREAS_BRO	INITREAS_BRO	CHAR	1	0	Trigger for Creating a Broker Report
9	DATERECD	☐	INITDATE_BRO	DATUM	DATS	8	0	Date Info or Correspondence Received from Broker
10	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
11	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	CLRG_ACCT	☐	CLEARACC_BRO	SAKNR	CHAR	10	0	Premium/Benefit Clearing Account	SKA1
14	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
15	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
16	TRAN_RATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
17	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
18	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
19	VALUE_DATE	☐	VALDATE	DATUM	DATS	8	0	Valid from
20	NUMBER_POSITIONS	☐	NUMBPOS_BRO	NUM06	NUMC	6	0	Broker Report: Number of Items
21	TOTAL_AMT	☐	POSTSUM_BRO	WRTV8	CURR	15	2	Broker Report: Total of Amounts to be Posted
22	CURRENCY_TOTAL	☐	POSTCURR_BRO	WAERS	CUKY	5	0	Broker Report: Currency Key for Total Amount	*
23	CURRENCY_TOTAL_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
24	CONTRNO	☐	CTRLNUMBPOS_BRO	NUM06	NUMC	6	0	Control Total For Number Of Items In A Broker Report
25	CTRLTOTAL	☐	CTRLTOTAL_BAPI_BRO	BAPICURR	DEC	23	4	Broker Report: Broker Report Control Total (BAPI)
26	CTRLCURRENCY	☐	CTRLCURR_BRO	WAERS	CUKY	5	0	Currency of control totals for broker report	*
27	CTRLCURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
28	CTRLTOTAL_NET	☐	CTRLTOTAL_NET_BAPI_BRO	BAPICURR	DEC	23	4	Broker Report: Net Control Total (BAPI)
29	CREATION_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
30	CREATION_TIME	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
31	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
32	CHANGE_DATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
33	CHANGE_TIME	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
34	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIBROKREPHEADER_DETAIL	BROKER	BUT000	PARTNER
2	BAPIBROKREPHEADER_DETAIL	BROKERCON	DIMAIOB	INSOBJECT
3	BAPIBROKREPHEADER_DETAIL	BUS_AREA	TGSB	GSBER
4	BAPIBROKREPHEADER_DETAIL	CLRG_ACCT	SKA1	SAKNR
5	BAPIBROKREPHEADER_DETAIL	COMP_CODE	T001	BUKRS
6	BAPIBROKREPHEADER_DETAIL	CURRENCY	TCURC	WAERS
7	BAPIBROKREPHEADER_DETAIL	FIKEY	DFKKSUMC	FIKEY
8	BAPIBROKREPHEADER_DETAIL	REPORT	IBROSTMH	IDENT

History

Last changed by/on	SAP	20110901
SAP Release Created in