SAP ABAP Table BAPIBROKREPITEM_DETAIL (Broker Report: BAPI Structure Item Data)

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	BAPIBROKREPITEM_DETAIL	Table Relationship Diagram
Short Description	Broker Report: BAPI Structure Item Data

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	SUB_POSITION	☐	SUBPOSNUMB_BRO	NUM06	NUMC	6	0	Assignment Key for Broker Report Item
3	CATEGORY	☐	POSCAT_BRO	POSCAT_BRO	CHAR	2	0	Category in the Broker Report	TIBRPOSCAT
4	POSTSTAT	☐	POST_STAT_BRO	POST_STAT_BRO	CHAR	2	0	Posting Status of Broker Report Item
5	ASSBROKER	☐	ASSGNBROKERPA_BRO	BU_PARTNER	CHAR	10	0	Assigned Broker	BUT000
6	ASSBROKERCON	☐	ASSGNBROOBJ_BRO	VTREF_KK	CHAR	20	0	Assigned Broker Contract
7	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
8	INS_OBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
9	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
10	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	VALUE_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
12	TRAN_RATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
13	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	CLRG_ACCT	☐	CLEARACC_BRO	SAKNR	CHAR	10	0	Premium/Benefit Clearing Account	SKA1
16	CLEAR_REAS	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
17	CLAR_CODE	☐	CLARREAS_BRO	CLARREAS_BRO	CHAR	2	0	Clarification Code	TIBRCLARREAS
18	CLARIFACCT	☐	KLAEH_KK	SAKNR	CHAR	10	0	Clarification Account	SKA1
19	CLARIFCONTRACC	☐	CLARCONTRACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker	FKKVK
20	ADDTL_INFO	☐	INFOFLD_BRO	CHAR30	CHAR	30	0	Additional information
21	SEL_CAT1	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
22	SEL_VALUE1	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
23	SEL_CAT2	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
24	SEL_VALUE2	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
25	SEL_CAT3	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
26	SEL_VALUE3	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
27	SEL_CAT4	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
28	SEL_VALUE4	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
29	SEL_CAT5	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
30	SEL_VALUE5	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
31	AMOUNT	☐	AMNTTR_BAPI_BRO	BAPICURR	DEC	23	4	Broker Report: Reported Amount for Item (BAPI)
32	AMOUNT_PROPOSAL	☐	AMNTPROPTR_BAPI_BRO	BAPICURR	DEC	23	4	Broker Report: Proposed Amount for Item (BAPI)
33	WITHH_TAX	☐	QAMNTPROPTR_BAPI_BRO	BAPICURR	DEC	23	4	Broker Report: Withholding Tax to Be Transferred
34	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
36	DOCUMENTNO	☐	DOCNUMB_BRO	OPBEL_KK	CHAR	12	0	Number of created document	*
37	DOCUMENTNO2	☐	DOCNUMB_BRO	OPBEL_KK	CHAR	12	0	Number of created document	*
38	MORE_DOCS	☐	XDOC_BRO	XFELD	CHAR	1	0	Further Document Numbers Exist for Item
39	FOR_CLAR	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
40	CLAR_AMT	☐	CLARAMNTTR_BAPI_BRO	BAPICURR	DEC	23	4	Broker Report: Clarif. Amount in Transaction Curr. (BAPI)
41	CLAR_AMT_COMM	☐	COMMAMNTTR_BAPI_BRO	BAPICURR	DEC	23	4	Remaining Amt to Commission Acct After Posting Item (BAPI)
42	CLAR_DOCUMENTNO	☐	CLARDOC_BRO	OPBEL_KK	CHAR	12	0	Number of Generated Clarification Document	*
43	CLAR_DOCUMENTNO2	☐	CLARDOC_BRO	OPBEL_KK	CHAR	12	0	Number of Generated Clarification Document	*
44	SELITEMS	☐	SELFLAG_BRO	SELFLAG_BRO	CHAR	1	0	Indicates Whether Selections Exist/Were Changed Manually
45	CHANGE_DATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
46	CHANGE_TIME	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
47	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
48	COINS_SHARES	☐	XCOINS_BRO	XFELD	CHAR	1	0	Flag: Item Contains Coinsurance Shares
49	COINS_TRANSF	☐	XBRTRCO_BRO	XFELD	CHAR	1	0	Flag: Broker Transfers Coinsurance Shares
50	COINS_AMOUNT	☐	COINSAMNTTR_BAPI_BRO	BAPICURR	DEC	23	4	Coinsurance Share

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIBROKREPITEM_DETAIL	ASSBROKER	BUT000	PARTNER
2	BAPIBROKREPITEM_DETAIL	CATEGORY	TIBRPOSCAT	POSCAT
3	BAPIBROKREPITEM_DETAIL	CLARIFACCT	SKA1	SAKNR
4	BAPIBROKREPITEM_DETAIL	CLARIFCONTRACC	FKKVK	VKONT
5	BAPIBROKREPITEM_DETAIL	CLAR_CODE	TIBRCLARREAS	CLARREAS
6	BAPIBROKREPITEM_DETAIL	CLEAR_REAS	TFK001A	AUGRD
7	BAPIBROKREPITEM_DETAIL	CLRG_ACCT	SKA1	SAKNR
8	BAPIBROKREPITEM_DETAIL	PARTNER	BUT000	PARTNER
9	BAPIBROKREPITEM_DETAIL	SEL_CAT1	TIBRSELTYP	SELTX
10	BAPIBROKREPITEM_DETAIL	SEL_CAT2	TIBRSELTYP	SELTX
11	BAPIBROKREPITEM_DETAIL	SEL_CAT3	TIBRSELTYP	SELTX
12	BAPIBROKREPITEM_DETAIL	SEL_CAT4	TIBRSELTYP	SELTX
13	BAPIBROKREPITEM_DETAIL	SEL_CAT5	TIBRSELTYP	SELTX

History

Last changed by/on	SAP	20110901
SAP Release Created in