SAP ABAP Table IBROSTMP (ISCD: Broker Report - Item Data)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	IBROSTMP	Table Relationship Diagram
Short Description	ISCD: Broker Report - Item 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	POSNUMB	☑	POSNUMB_BRO	NUM06	NUMC	6	0	Item Number for a Broker Report Item
4	POSCAT	☐	POSCAT_BRO	POSCAT_BRO	CHAR	2	0	Category in the Broker Report	*
5	SUBPOSNUMB	☐	SUBPOSNUMB_BRO	NUM06	NUMC	6	0	Assignment Key for Broker Report Item
6	XSEL	☐	SELFLAG_BRO	SELFLAG_BRO	CHAR	1	0	Indicates Whether Selections Exist/Were Changed Manually
7	XSELMULTIPL	☐	SELFLAG_MULTI_BRO	SELFLAG_MULTI_BRO	CHAR	1	0	Indicator: Multiple Groups in Selected Open Items
8	XCOINS	☐	XCOINS_BRO	XFELD	CHAR	1	0	Flag: Item Contains Coinsurance Shares
9	POST_STATUS	☐	POST_STAT_BRO	POST_STAT_BRO	CHAR	2	0	Posting Status of Broker Report Item
10	BROKER	☐	ASSGNBROKERPA_BRO	BU_PARTNER	CHAR	10	0	Assigned Broker	*
11	BROOBJ	☐	ASSGNBROOBJ_BRO	VTREF_KK	CHAR	20	0	Assigned Broker Contract
12	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
14	INSOBJECTTYP	☐	INSOBJECTTYP_MD	INSOBJECTTYP_MD	CHAR	2	0	IO: Internal Insurance Object Category	*
15	ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
16	AMNTTR	☐	AMNTTR_BRO	WRTV7	CURR	13	2	Reported amount in transaction currency
17	AMNTH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
18	AMNTPROPTR	☐	AMNTPROPTR_BRO	WRTV7	CURR	13	2	Default Amount in Transaction Currency
19	AMNTPROPH	☐	AMNTPROPH_BRO	WRTV7	CURR	13	2	Default amount in local currency
20	QAMNTPROPTR	☐	QAMNTPROPTR_BRO	WRTV7	CURR	13	2	Withholding Tax to Be Transferred Acc. to Selected Items
21	SKTAMNTPROPTR	☐	SKTAMNTPROPTR_BRO	WRTV7	CURR	13	2	Cash Discount Amount Granted According to Selected Items
22	COAMNTPROPTR	☐	COAMNTPROPTR_BRO	WRTV7	CURR	13	2	Share for Participating Coinsurer
23	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
24	EXCHRATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
25	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
26	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
27	BUISAREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
28	CLEARACC	☐	CLEARACC_BRO	SAKNR	CHAR	10	0	Premium/Benefit Clearing Account	SKB1
29	XBRTRCO	☐	XBRTRCO_BRO	XFELD	CHAR	1	0	Flag: Broker Transfers Coinsurance Shares
30	DOCTYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
31	POSTDATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
32	DOCDATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
33	VALDATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
34	CLEARREAS	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
35	XCLARIFIED	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
36	CLARREAS	☐	CLARREAS_BRO	CLARREAS_BRO	CHAR	2	0	Clarification Code	TIBRCLARREAS
37	CLARAMNTTR	☐	CLARAMNTTR_BRO	WRTV7	CURR	13	2	Remaining Amount to Be Clarified in Transaction Currency
38	CLARAMNTH	☐	CLARAMNTH_BRO	WRTV7	CURR	13	2	Remaining amount to clarify in local currency
39	COMMAMNTTR	☐	COMMAMNTTR_BRO	WRTV7	CURR	13	2	Remaining Amount on Commissions Account After Posting Item
40	COMMAMNTH	☐	COMMAMNTH_BRO	WRTV7	CURR	13	2	Remaining Amt (Local Curr.) on Comm. Acct After Posting Item
41	CLARACC	☐	CLARACC_BRO	SAKNR	CHAR	10	0	Clarification Account	*
42	CLARCONTRACC	☐	CLARCONTRACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker	*
43	CLARDOC	☐	CLARDOC_BRO	OPBEL_KK	CHAR	12	0	Number of Generated Clarification Document	*
44	CLARDOC2	☐	CLARDOC_BRO	OPBEL_KK	CHAR	12	0	Number of Generated Clarification Document	*
45	DOCNUMB	☐	DOCNUMB_BRO	OPBEL_KK	CHAR	12	0	Number of created document	*
46	DOCNUMB2	☐	DOCNUMB_BRO	OPBEL_KK	CHAR	12	0	Number of created document	*
47	INFOFLD	☐	INFOFLD_BRO	CHAR30	CHAR	30	0	Additional information
48	XAPPDX	☐	XAPPDX_BRO	XFELD	CHAR	1	0	Indicator: Appendix (Note Object) Exists for Item
49	XMOREDOC	☐	XDOC_BRO	XFELD	CHAR	1	0	Further Document Numbers Exist for Item
50	XQUICK	☐	XQUICK_BRO	XFELD	CHAR	1	0	Indicator: Item Created in Fast Entry
51	QUENTRYIND	☐	QUENTRYIND_BRO		NUMC	6	0	Broker Report: Line Indicator Fast Entry
52	CHNGNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
53	CHNGDATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
54	CHNGTIME	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
55	.INCLUDE	☐				0	0	Include: Selection Cats and Values in Broker Report Item
56	SELT1	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
57	SELV1	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
58	SELT2	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
59	SELV2	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
60	SELT3	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
61	SELV3	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
62	SELT4	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
63	SELV4	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
64	SELT5	☐	SELT_BRO	SELTX_BRO	CHAR	1	0	Selection Category for Broker Report	TIBRSELTYP
65	SELV5	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
66	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBROSTMP	BUISAREA	TGSB	GSBER		1	CN
2	IBROSTMP	CLARREAS	TIBRCLARREAS	CLARREAS		1	CN
3	IBROSTMP	CLEARACC	SKB1	SAKNR		1	CN
4	IBROSTMP	CLEARREAS	TFK001A	AUGRD		1	CN
5	IBROSTMP	COMPCODE	T001	BUKRS		1	CN
6	IBROSTMP	CURR	TCURC	WAERS		1	CN
7	IBROSTMP	DOCTYPE	TFK003	BLART		1	CN
8	IBROSTMP	SELT1	TIBRSELTYP	SELTX		1	CN
9	IBROSTMP	SELT2	TIBRSELTYP	SELTX		1	CN
10	IBROSTMP	SELT3	TIBRSELTYP	SELTX		1	CN
11	IBROSTMP	SELT4	TIBRSELTYP	SELTX		1	CN
12	IBROSTMP	SELT5	TIBRSELTYP	SELTX		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in