SAP ABAP Table ISISCD_BROK_INV_STR_BSTMS_EURO (Euro: Broker Invoice - Selected Items)
Hierarchy
☛
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_BSTMS_EURO | Table Relationship Diagram |
Short Description | Euro: 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_BSTMS_EURO | 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 |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 471 |