SAP ABAP Table SIBROP_TARG (Data for Subledger Account to be Transfer Posted to)

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	SIBROP_TARG	Table Relationship Diagram
Short Description	Data for Subledger Account to be Transfer Posted to

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	ACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	INSOBJ	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
4	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
6	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
7	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
8	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
9	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
10	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
11	PRGRP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
12	BUGRD	☐	BUGRD_VK	BUGRD_VK	NUMC	3	0	Posting Reason	*
13	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
14	VGPART2	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
16	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
17	BUISAREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment

History

Last changed by/on	SAP	20130529
SAP Release Created in