SAP ABAP Table ISISCD_BROK_INV_STR_BSTMP_EURO (Euro: Broker Invoice - Item Data)

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_BSTMP_EURO	Table Relationship Diagram
Short Description	Euro: 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_BSTMP_EURO	☐	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

History

Last changed by/on	SAP	20130529
SAP Release Created in	471