SAP ABAP Table SIBROSTMCF_DISPL (Display Structure: Clarif. Cases from Broker Report)
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 SIBROSTMCF_DISPL   Table Relationship Diagram
Short Description Display Structure: Clarif. Cases from Broker Report    
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 .INCLUDE       0   0   Check boxes and icons (include for CFC representation)  
2 MARK CFC_MARK CHAR1 CHAR 1   0   Process marked entries  
3 ICON CFC_ICON_DISP TEXT40 CHAR 40   0   Item status  
4 WORKICON CFC_WORKICON_DISP CHAR40 CHAR 40   0   Last Processing Status of An Item  
5 STATE_TXT CFC_TXT_STATE TEXT30 CHAR 30   0   Name of Status  
6 WORKSTATE_TXT CFC_TXT_WORKSTATE TEXT30 CHAR 30   0   Name of Processing Status  
7 .INCLUDE       0   0   Clarif. Cases from Broker Report  
8 CLIENT MANDT MANDT CLNT 3   0   Client *
9 IDENT STMIDENT_BRO STMIDENT_BRO CHAR 12   0   Broker Report Identification  
10 POSNUMB POSNUMB_BRO NUM06 NUMC 6   0   Item Number for a Broker Report Item  
11 .INCLUDE       0   0   Include: Clarif. Cases from Broker Report  
12 POSCAT POSCAT_BRO POSCAT_BRO CHAR 2   0   Category in the Broker Report *
13 BROKER ASSGNBROKERPA_BRO BU_PARTNER CHAR 10   0   Assigned Broker *
14 BROOBJ ASSGNBROOBJ_BRO VTREF_KK CHAR 20   0   Assigned Broker Contract  
15 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
16 INSOBJECT INSOBJECT_MD INSOBJECT_MD CHAR 20   0   Identification for an Insurance Object *
17 ACCOUNT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
18 CURR WAERS WAERS CUKY 5   0   Currency Key TCURC
19 AMNTTR AMNTTR_BRO WRTV7 CURR 13   2   Reported amount in transaction currency  
20 CLARREAS CLARREAS_BRO CLARREAS_BRO CHAR 2   0   Clarification Code *
21 CLARAMNTTR CLARAMNTTR_BRO WRTV7 CURR 13   2   Remaining Amount to Be Clarified in Transaction Currency  
22 COMMAMNTTR COMMAMNTTR_BRO WRTV7 CURR 13   2   Remaining Amount on Commissions Account After Posting Item  
23 COMPCODE BUKRS BUKRS CHAR 4   0   Company Code T001
24 BUISAREA GSBER GSBER CHAR 4   0   Business Area TGSB
25 POSTDATE BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
26 INFOFLD INFOFLD_BRO CHAR30 CHAR 30   0   Additional information  
27 .INCLUDE       0   0   Include: Selection Cats and Values in Broker Report Item  
28 SELT1 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
29 SELV1 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
30 SELT2 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
31 SELV2 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
32 SELT3 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
33 SELV3 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
34 SELT4 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
35 SELV4 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
36 SELT5 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
37 SELV5 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
38 .INCLUDE       0   0    
39 .INCLUDE       0   0   CFC: Status include for application tables  
40 STATE CFC_STATE CFC_STATE CHAR 2   0   CFC: Status of an application table entry CFC_ITEM_STATE
41 LOCK_USER CFC_UNAME XUBNAME CHAR 12   0   Name of the person to last change the status of the object *
42 LOCK_LIMIT CFC_LOCK_LIMIT SYDATS DATS 8   0   CFC: Lock period of a lock entry  
43 WORKSTATE CFC_WORKSTATE CFC_WORKSTATE CHAR 2   0   Last processing status of a clarification case CFC_IT_WORKSTATE
44 RESUBMIT_DATE CFC_RESUBMIT_DATE SYDATS DATS 8   0   Date on which Resubmission Occurs  
45 WF_COUNT CFC_WORKFLOW_COUNTER INT1 INT1 3   0   Number of active workflows with this clarification case  
46 AMNTPROPTR AMNTPROPTR_BRO WRTV7 CURR 13   2   Default Amount in Transaction Currency  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 SIBROSTMCF_DISPL BUISAREA TGSB GSBER    
2 SIBROSTMCF_DISPL COMPCODE T001 BUKRS    
3 SIBROSTMCF_DISPL CURR TCURC WAERS    
4 SIBROSTMCF_DISPL SELT1 TIBRSELTYP SELTX 1 CN
5 SIBROSTMCF_DISPL SELT2 TIBRSELTYP SELTX 1 CN
6 SIBROSTMCF_DISPL SELT3 TIBRSELTYP SELTX 1 CN
7 SIBROSTMCF_DISPL SELT4 TIBRSELTYP SELTX 1 CN
8 SIBROSTMCF_DISPL SELT5 TIBRSELTYP SELTX 1 CN
9 SIBROSTMCF_DISPL STATE CFC_ITEM_STATE STATE REF 1 CN
10 SIBROSTMCF_DISPL WORKSTATE CFC_IT_WORKSTATE WORKSTATE    
History
Last changed by/on SAP  20130529 
SAP Release Created in