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

History

Last changed by/on	SAP	20050409
SAP Release Created in	471