SAP ABAP Table SIBRSORTFIELDSTC (Structure with Fields for Sorting Broker Report Item)
Hierarchy
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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 | 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 |