SAP ABAP Table SIBRSORTFIELDSTC (Structure with Fields for Sorting Broker Report Item)
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 SIBRSORTFIELDSTC   Table Relationship Diagram
Short Description Structure with Fields for Sorting Broker Report Item    
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 INSOBJECT INSOBJECT_MD INSOBJECT_MD CHAR 20   0   Identification for an Insurance Object *
2 PARTNER GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
3 PARTN_TXT GPTXT_BRO GPTXT_BRO CHAR 30   0   Name of Business Partner  
4 SELV1 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
5 SELV2 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
6 SELV3 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
7 SELV4 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
8 SELV5 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
9 BROOBJ ASSGNBROOBJ_BRO VTREF_KK CHAR 20   0   Assigned Broker Contract  
10 BROKER ASSGNBROKERPA_BRO BU_PARTNER CHAR 10   0   Assigned Broker *
11 CURR WAERS WAERS CUKY 5   0   Currency Key TCURC
12 COMPCODE BUKRS BUKRS CHAR 4   0   Company Code *
13 BUISAREA GSBER GSBER CHAR 4   0   Business Area *
14 POSNUMB POSNUMB_BRO NUM06 NUMC 6   0   Item Number for a Broker Report Item  
15 POST_STATUS POST_STAT_BRO POST_STAT_BRO CHAR 2   0   Posting Status of Broker Report Item  
16 ACCOUNT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
17 INFOFLD INFOFLD_BRO CHAR30 CHAR 30   0   Additional information  
18 AMNTTR AMNTTR_BRO WRTV7 CURR 13   2   Reported amount in transaction currency  
19 AMNTH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
20 AMNTPROPTR AMNTPROPTR_BRO WRTV7 CURR 13   2   Default Amount in Transaction Currency  
21 AMNTPROPH AMNTPROPH_BRO WRTV7 CURR 13   2   Default amount in local currency  
22 QAMNTPROPTR QAMNTPROPTR_BRO WRTV7 CURR 13   2   Withholding Tax to Be Transferred Acc. to Selected Items  
23 EXCHRATE KURSF KURSF DEC 9   5   Exchange rate  
24 DIFFPOS DIFFB_BRO WRTV8 CURR 15   2   Diff. amount when entering broker report  
25 LIGHTPOS AMPEL_BRO CHAR4 CHAR 4   0   Traffic Light for Status Display in Open Item Processing  
26 CLARREAS CLARREAS_BRO CLARREAS_BRO CHAR 2   0   Clarification Code *
27 DOCNUMB DOCNUMB_BRO OPBEL_KK CHAR 12   0   Number of created document *
28 CLARDOC CLARDOC_BRO OPBEL_KK CHAR 12   0   Number of Generated Clarification Document *
29 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 SIBRSORTFIELDSTC CURR TCURC WAERS 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 473