SAP ABAP Table SIBRSTDIA (Broker Report: Dialog Fields)

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	SIBRSTDIA	Table Relationship Diagram
Short Description	Broker Report: Dialog Fields

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	APPLC	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
2	IDENT	☐	STMIDENT_BRO	STMIDENT_BRO	CHAR	12	0	Broker Report Identification
3	POSCAT	☐	POSCAT_BRO	POSCAT_BRO	CHAR	2	0	Category in the Broker Report	*
4	SRCHKEY	☐	SRCHKEY_BRO		CHAR	40	0	Alternative Search Term for the Broker Report
5	XMARK	☐	XMTXT_KK	XFELD	CHAR	1	0	Item selected
6	LINE1	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
7	LINE2	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
8	LINE3	☐	AZEIL	TEXT79	CHAR	79	0	Line Item Displayed on the Screen
9	ERRTXT	☐	ERRTXT_BRO	TEXT100	CHAR	100	0	Last Error that Occurred
10	PARTN_TXT	☐	GPTXT_BRO	GPTXT_BRO	CHAR	30	0	Name of Business Partner
11	SUMSTM	☐	SUMSTM_BRO	WRTV8	CURR	15	2	Total of all items in a broker report
12	SUMPOST	☐	SUMPOST_BRO	WRTV8	CURR	15	2	Total Items to be Posted
13	SUMPROP	☐	SUMPROP_BRO	WRTV8	CURR	15	2	Total Proposed Items
14	NETSUMPOST	☐	SUMPOSTNET_BRO	WRTV8	CURR	15	2	Total Items to be Posted
15	CURRPOST	☐	SUMWA_KK	WAERS	CUKY	5	0	Currency Key for the Totals	*
16	CURRPROP	☐	SUMWA_KK	WAERS	CUKY	5	0	Currency Key for the Totals	*
17	CURR	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
18	DIFFSUM	☐	DIFFB_BRO	WRTV8	CURR	15	2	Diff. amount when entering broker report
19	DIFFSUM1	☐	DIFFB_BRO	WRTV8	CURR	15	2	Diff. amount when entering broker report
20	NUMBPOS	☐	ANZPO_KK	NUM06	NUMC	6	0	Number of items
21	NUMBPREM	☐	NUMBPREM_BRO	NUM06	NUMC	6	0	Number of Premiums Items in Broker Report
22	NUMBCOMM	☐	NUMBCOMM_BRO	NUM06	NUMC	6	0	Number of Commissions Items in Broker Report
23	DIFFPOS	☐	DIFFB_BRO	WRTV8	CURR	15	2	Diff. amount when entering broker report
24	DIFFNUMBPOS	☐	DIFFNUMB_BRO	NUMC6	NUMC	6	0	Difference between default and actual no. of items
25	LIGHTSUM1	☐	AMPELSUM_BRO	CHAR4	CHAR	4	0	Traffic Light for Control Totals
26	LIGHTSUM	☐	AMPELSUM_BRO	CHAR4	CHAR	4	0	Traffic Light for Control Totals
27	LIGHTPOS	☐	AMPELPOS_BRO	CHAR4	CHAR	4	0	Traffic Light for Control Items
28	PUSHBUTT	☐	PUSHBUTT_BRO	RSSELOPUSH	CHAR	40	0	Pushbutton for Line Item Entry/Display
29	PUSHBUTTDFLT	☐	PUSHBUTT_BRO	RSSELOPUSH	CHAR	40	0	Pushbutton for Line Item Entry/Display
30	XEXEC_DIRECT	☐	XEXFG_KK	XFELD	CHAR	1	0	Execute directly
31	XEXEC_BACKGRD	☐	XEXBG_KK	XFELD	CHAR	1	0	Execute in background
32	START_DATE	☐	STRDT	DATUM	DATS	8	0	Sched. Start Date
33	START_TIME	☐	STRZT	UZEIT	TIMS	6	0	Planned Start Time
34	XSTART_IMMED	☐	XSTRF	XFELD	CHAR	1	0	Indicator: Start immediately
35	BHOST	☐	BHOST	MSHOST	CHAR	20	0	Computer on Which the Background Job Is to Be Carried Out
36	JOBNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
37	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
38	DISP_VAR	☐	VARNR_ZKK	CHAR3	CHAR	3	0	Line Layout/Variant
39	DISP_VAR2	☐	VARNR_ZKK	CHAR3	CHAR	3	0	Line Layout/Variant
40	LOCCURR	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
41	POSTDATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
42	VALDATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
43	DOCDATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document

History

Last changed by/on	SAP	20130529
SAP Release Created in