SAP ABAP Table IBROSTMH (ISCD: Broker Report - Header Data)
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 | TRANSP | Transparent table |
Transparent table | IBROSTMH | Table Relationship Diagram |
Short Description | ISCD: Broker Report - Header Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | IDENT | STMIDENT_BRO | STMIDENT_BRO | CHAR | 12 | 0 | Broker Report Identification | ||
3 | SRCHKEY | SRCHKEY_BRO | CHAR | 40 | 0 | Alternative Search Term for the Broker Report | |||
4 | STATUS | STATUS_BRO | STATUS_BRO | CHAR | 1 | 0 | Broker report status | ||
5 | BROKER | BROKERPA_BRO | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number for Reporting Broker | * | |
6 | BROOBJ | BROOBJ_BRO | INSOBJECT_MD | CHAR | 20 | 0 | Broker Contract, Insurance Object for the Reporting Broker | * | |
7 | PERDFROM | PERDFROM_BRO | DATUM | DATS | 8 | 0 | Invoicing Period From (Broker Report) | ||
8 | PERDTO | PERDTO_BRO | DATUM | DATS | 8 | 0 | Invoicing Period to (Broker Report) | ||
9 | REPTYPE | REPTYPE_BRO | REPTYPE_BRO | CHAR | 1 | 0 | Broker Report Invoicing Type | ||
10 | INITREAS | INITREAS_BRO | INITREAS_BRO | CHAR | 1 | 0 | Trigger for Creating a Broker Report | ||
11 | ORIGIN | STMORIGIN_BRO | STMORIGIN_BRO | CHAR | 1 | 0 | Origin of Broker Report | ||
12 | INITDATE | INITDATE_BRO | DATUM | DATS | 8 | 0 | Date Info or Correspondence Received from Broker | ||
13 | XCORRREQU | XCORRREQU_BRO | XFELD | CHAR | 1 | 0 | Correspondence Request was Delivered | ||
14 | XPOSPOSTED | XPOSPOSTED_BRO | BOOLEAN | CHAR | 1 | 0 | Flag: Items Already Posted Before Report Closed | ||
15 | XPOSREVERSED | XPOSREV_BRO | BOOLEAN | CHAR | 1 | 0 | Flag: Individual Items Reversed | ||
16 | XSHFIKEY | XSHFIKEY_BROK | XFELD | CHAR | 1 | 0 | Use Collective Reconciliation Key | ||
17 | APPLC | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
18 | DOCSRC | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | TFK001 | |
19 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
20 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
21 | BUISAREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
22 | CLEARACC | CLEARACC_BRO | SAKNR | CHAR | 10 | 0 | Premium/Benefit Clearing Account | SKB1 | |
23 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
24 | EXCHRATE | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
25 | POSTDATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
26 | DOCDATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
27 | VALDATE | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
28 | NUMBPOS | NUMBPOS_BRO | NUM06 | NUMC | 6 | 0 | Broker Report: Number of Items | ||
29 | MAXSUBPOS | MAXSUBPOS_BRO | NUM06 | NUMC | 6 | 0 | Broker Report: Highest Assigned Subitem Number | ||
30 | MAXXBLNR | MAXXBLNR_BRO | XBLNR_KK | CHAR | 16 | 0 | Broker report - highest assigned ref no. for posted docs | ||
31 | MAXSUMNO | MAXSUMNO_BRO | SUMNO_BRO | CHAR | 16 | 0 | Broker Report: Highest Assigned Number for Totals Postings | ||
32 | MAXQUIND | MAXQUIND_BRO | NUM06 | NUMC | 6 | 0 | Broker Report: Highest Assigned Fast Entry Index | ||
33 | POSTSUM | POSTSUM_BRO | WRTV8 | CURR | 15 | 2 | Broker Report: Total of Amounts to be Posted | ||
34 | POSTCURR | POSTCURR_BRO | WAERS | CUKY | 5 | 0 | Broker Report: Currency Key for Total Amount | * | |
35 | CTRLNUMBPOS | CTRLNUMBPOS_BRO | NUM06 | NUMC | 6 | 0 | Control Total For Number Of Items In A Broker Report | ||
36 | CTRLSUM | CTRLSUM_BRO | WRTV8 | CURR | 15 | 2 | Broker Report Control Total | ||
37 | CTRLCURR | CTRLCURR_BRO | WAERS | CUKY | 5 | 0 | Currency of control totals for broker report | TCURC | |
38 | CTRLSUM_NET | CTRLSUMNET_BRO | WRTV8 | CURR | 15 | 2 | Net Control Total (Premiums - Commissions) for Broker Report | ||
39 | VERSION | VERSION_BRO | CHAR3 | CHAR | 3 | 0 | Broker Report Version Number | ||
40 | CREANAME | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
41 | CREADATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
42 | CREATIME | ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
43 | CHNGNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
44 | CHNGDATE | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
45 | CHNGTIME | AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IBROSTMH | BUISAREA | TGSB | GSBER | 1 | CN | |
2 | IBROSTMH | CLEARACC | SKB1 | SAKNR | 1 | N | |
3 | IBROSTMH | COMPCODE | T001 | BUKRS | 1 | CN | |
4 | IBROSTMH | CTRLCURR | TCURC | WAERS | 1 | CN | |
5 | IBROSTMH | CURR | TCURC | WAERS | 1 | CN | |
6 | IBROSTMH | DOCSRC | TFK001 | HERKF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |