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