SAP ABAP Table ISISCD_BROK_INV_STR_BSTMH_EURO (Euro: Broker Invoice - Header)

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_BSTMH_EURO	Table Relationship Diagram
Short Description	Euro: Broker Invoice - Header

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

History

Last changed by/on	SAP	20110901
SAP Release Created in	471