SAP ABAP Table BROKERREPORTSELITEM (Broker Report: BAPI Structure Selected Open Items)

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	BROKERREPORTSELITEM	Table Relationship Diagram
Short Description	Broker Report: BAPI Structure Selected Open Items

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	SUB_POSITION	☐	SUBPOSNUMB_BRO	NUM06	NUMC	6	0	Assignment Key for Broker Report Item
2	SEQ_NO	☐	SEQNO_BRO	NUM05	NUMC	5	0	Sequence Number for File Extension for an Item
3	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	REP_ITEM	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	ITEM	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	SUB_ITEM	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
9	AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
10	AMOUNT_CLEAR	☐	BP_AUGBW_KK	BAPICURR	DEC	23	4	Clearing amount in transaction currency (with +/- sign)
11	PROP_DISC_AMOUNT	☐	BP_ASKTW_KK	BAPICURR	DEC	23	4	Proportional cash discount in transaction currency
12	DISCOUNT_AMOUNT	☐	BP_SKTOW_KK	BAPICURR	DEC	23	4	Cash discount amount in transaction currency with +/- sign
13	CURRENCY_OITEM	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
14	CURRENCY_OITEM_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
15	ITEM_ACTIVATED	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
16	DISCOUNT_ACTIVATED	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
17	PROP_WTAX_AMOUNT	☐	BP_AQSBW_KK	BAPICURR	DEC	23	4	Proportional Withholding Tax Amount In Transaction Currency
18	W_TAX_STATUS	☐	QSSTA_KK	QSSTA_KK	CHAR	1	0	Withholding Tax Processing Status
19	W_TAX_LICAT	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
20	W_TAX_AMOUNT	☐	BP_QBSHB_KK	BAPICURR	DEC	23	4	Withholding Tax Amount in Document Currency

History

Last changed by/on	SAP	20050224
SAP Release Created in	471