SAP ABAP Table IBROSTMS (ISCD: Broker Report - Selected Items Related to an Item)

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	IBROSTMS	Table Relationship Diagram
Short Description	ISCD: Broker Report - Selected Items Related to an Item

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	SUBPOSNUMB	☑	SUBPOSNUMB_BRO	NUM06	NUMC	6	0	Assignment Key for Broker Report Item
4	SEQNO	☑	SEQNO_BRO	NUM05	NUMC	5	0	Sequence Number for File Extension for an Item
5	.INCLUDE	☐				0	0	Broker Report - Reference to Selected Line Items
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
7	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
8	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
10	.INCLUDE	☐				0	0	Add. Information for Clearing Items from FKKCL
11	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
12	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
13	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
14	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
15	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
16	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
17	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
18	XAKTS	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
19	AQSBW	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
20	QSSTA	☐	QSSTA_KK	QSSTA_KK	CHAR	1	0	Withholding Tax Processing Status
21	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
22	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
23	XQSER	☐	XQSER_KK	XFELD	CHAR	1	0	Additional Withholding Taxes Active
24	VZINS	☐	VZINS_KK	WRTV7	CURR	13	2	Surcharge for Late Payment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBROSTMS	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20050409
SAP Release Created in