SAP ABAP Table ISISCD_BROK_INV_STR_BRO_STMP (Broker Invoice - Item 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 | INTTAB | Structure |
Structure | ISISCD_BROK_INV_STR_BRO_STMP | Table Relationship Diagram |
Short Description | Broker Invoice - 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 | WA_BRO_STMP | IBROSTMP | STRU | 0 | 0 | ||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | IDENT | STMIDENT_BRO | STMIDENT_BRO | CHAR | 12 | 0 | Broker Report Identification | ||
4 | POSNUMB | POSNUMB_BRO | NUM06 | NUMC | 6 | 0 | Item Number for a Broker Report Item | ||
5 | POSCAT | POSCAT_BRO | POSCAT_BRO | CHAR | 2 | 0 | Category in the Broker Report | ||
6 | SUBPOSNUMB | SUBPOSNUMB_BRO | NUM06 | NUMC | 6 | 0 | Assignment Key for Broker Report Item | ||
7 | XSEL | SELFLAG_BRO | SELFLAG_BRO | CHAR | 1 | 0 | Indicates Whether Selections Exist/Were Changed Manually | ||
8 | XSELMULTIPL | SELFLAG_MULTI_BRO | SELFLAG_MULTI_BRO | CHAR | 1 | 0 | Indicator: Multiple Groups in Selected Open Items | ||
9 | XCOINS | XCOINS_BRO | XFELD | CHAR | 1 | 0 | Flag: Item Contains Coinsurance Shares | ||
10 | POST_STATUS | POST_STAT_BRO | POST_STAT_BRO | CHAR | 2 | 0 | Posting Status of Broker Report Item | ||
11 | BROKER | ASSGNBROKERPA_BRO | BU_PARTNER | CHAR | 10 | 0 | Assigned Broker | ||
12 | BROOBJ | ASSGNBROOBJ_BRO | VTREF_KK | CHAR | 20 | 0 | Assigned Broker Contract | ||
13 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
14 | INSOBJECT | INSOBJECT_MD | INSOBJECT_MD | CHAR | 20 | 0 | Identification for an Insurance Object | ||
15 | INSOBJECTTYP | INSOBJECTTYP_MD | INSOBJECTTYP_MD | CHAR | 2 | 0 | IO: Internal Insurance Object Category | ||
16 | ACCOUNT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
17 | AMNTTR | AMNTTR_BRO | WRTV7 | CURR | 13 | 2 | Reported amount in transaction currency | ||
18 | AMNTH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
19 | AMNTPROPTR | AMNTPROPTR_BRO | WRTV7 | CURR | 13 | 2 | Default Amount in Transaction Currency | ||
20 | AMNTPROPH | AMNTPROPH_BRO | WRTV7 | CURR | 13 | 2 | Default amount in local currency | ||
21 | QAMNTPROPTR | QAMNTPROPTR_BRO | WRTV7 | CURR | 13 | 2 | Withholding Tax to Be Transferred Acc. to Selected Items | ||
22 | SKTAMNTPROPTR | SKTAMNTPROPTR_BRO | WRTV7 | CURR | 13 | 2 | Cash Discount Amount Granted According to Selected Items | ||
23 | COAMNTPROPTR | COAMNTPROPTR_BRO | WRTV7 | CURR | 13 | 2 | Share for Participating Coinsurer | ||
24 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
25 | EXCHRATE | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
26 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
27 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
28 | BUISAREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
29 | CLEARACC | CLEARACC_BRO | SAKNR | CHAR | 10 | 0 | Premium/Benefit Clearing Account | ||
30 | XBRTRCO | XBRTRCO_BRO | XFELD | CHAR | 1 | 0 | Flag: Broker Transfers Coinsurance Shares | ||
31 | DOCTYPE | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
32 | POSTDATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
33 | DOCDATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
34 | VALDATE | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
35 | CLEARREAS | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
36 | XCLARIFIED | XCLAR_KK | XFELD | CHAR | 1 | 0 | Line item included in clarification worklist | ||
37 | CLARREAS | CLARREAS_BRO | CLARREAS_BRO | CHAR | 2 | 0 | Clarification Code | ||
38 | CLARAMNTTR | CLARAMNTTR_BRO | WRTV7 | CURR | 13 | 2 | Remaining Amount to Be Clarified in Transaction Currency | ||
39 | CLARAMNTH | CLARAMNTH_BRO | WRTV7 | CURR | 13 | 2 | Remaining amount to clarify in local currency | ||
40 | COMMAMNTTR | COMMAMNTTR_BRO | WRTV7 | CURR | 13 | 2 | Remaining Amount on Commissions Account After Posting Item | ||
41 | COMMAMNTH | COMMAMNTH_BRO | WRTV7 | CURR | 13 | 2 | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | ||
42 | CLARACC | CLARACC_BRO | SAKNR | CHAR | 10 | 0 | Clarification Account | ||
43 | CLARCONTRACC | CLARCONTRACC_BRO | VKONT_KK | CHAR | 12 | 0 | Subledger Clarification Account for Broker | ||
44 | CLARDOC | CLARDOC_BRO | OPBEL_KK | CHAR | 12 | 0 | Number of Generated Clarification Document | ||
45 | CLARDOC2 | CLARDOC_BRO | OPBEL_KK | CHAR | 12 | 0 | Number of Generated Clarification Document | ||
46 | DOCNUMB | DOCNUMB_BRO | OPBEL_KK | CHAR | 12 | 0 | Number of created document | ||
47 | DOCNUMB2 | DOCNUMB_BRO | OPBEL_KK | CHAR | 12 | 0 | Number of created document | ||
48 | INFOFLD | INFOFLD_BRO | CHAR30 | CHAR | 30 | 0 | Additional information | ||
49 | XAPPDX | XAPPDX_BRO | XFELD | CHAR | 1 | 0 | Indicator: Appendix (Note Object) Exists for Item | ||
50 | XMOREDOC | XDOC_BRO | XFELD | CHAR | 1 | 0 | Further Document Numbers Exist for Item | ||
51 | XQUICK | XQUICK_BRO | XFELD | CHAR | 1 | 0 | Indicator: Item Created in Fast Entry | ||
52 | QUENTRYIND | QUENTRYIND_BRO | NUMC | 6 | 0 | Broker Report: Line Indicator Fast Entry | |||
53 | CHNGNAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
54 | CHNGDATE | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
55 | CHNGTIME | AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
56 | .INCLUDE | 0 | 0 | Include: Selection Cats and Values in Broker Report Item | |||||
57 | SELT1 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | ||
58 | SELV1 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
59 | SELT2 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | ||
60 | SELV2 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
61 | SELT3 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | ||
62 | SELV3 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
63 | SELT4 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | ||
64 | SELV4 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
65 | SELT5 | SELT_BRO | SELTX_BRO | CHAR | 1 | 0 | Selection Category for Broker Report | ||
66 | SELV5 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
67 | .INCLUDE | 0 | 0 | ||||||
68 | T_BSTMP_EURO | ISISCD_BROK_INV_TAB_BSTMP_EURO | TTYP | 0 | 0 | ||||
69 | T_BRO_STMS | ISISCD_BROK_INV_TAB_BRO_STMS | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |