SAP ABAP Table SIBRSTMP_TC (Screen Fields Item Entry List)
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 SIBRSTMP_TC   Table Relationship Diagram
Short Description Screen Fields Item Entry List    
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   Aggregation Structure for Broker Items  
2 .INCLUDE       0   0   Summarization Structure for Fast Entry Broker Report  
3 INSOBJECT INSOBJECT_MD INSOBJECT_MD CHAR 20   0   Identification for an Insurance Object *
4 PARTNER GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
5 INSOBJECTTYP INSOBJECTTYP_MD INSOBJECTTYP_MD CHAR 2   0   IO: Internal Insurance Object Category *
6 .INCLUDE       0   0   Include: Selection Cats and Values in Broker Report Item  
7 SELT1 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
8 SELV1 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
9 SELT2 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
10 SELV2 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
11 SELT3 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
12 SELV3 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
13 SELT4 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
14 SELV4 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
15 SELT5 SELT_BRO SELTX_BRO CHAR 1   0   Selection Category for Broker Report TIBRSELTYP
16 SELV5 SELWC_KK CHAR35 CHAR 35   0   Field value to be selected  
17 BROOBJ ASSGNBROOBJ_BRO VTREF_KK CHAR 20   0   Assigned Broker Contract  
18 BROKER ASSGNBROKERPA_BRO BU_PARTNER CHAR 10   0   Assigned Broker *
19 CURR WAERS WAERS CUKY 5   0   Currency Key *
20 POSCAT POSCAT_BRO POSCAT_BRO CHAR 2   0   Category in the Broker Report TIBRPOSCAT
21 COMPCODE BUKRS BUKRS CHAR 4   0   Company Code *
22 BUISAREA GSBER GSBER CHAR 4   0   Business Area TGSB
23 POSNUMB POSNUMB_BRO NUM06 NUMC 6   0   Item Number for a Broker Report Item  
24 POST_STATUS POST_STAT_BRO POST_STAT_BRO CHAR 2   0   Posting Status of Broker Report Item  
25 ACCOUNT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
26 INFOFLD INFOFLD_BRO CHAR30 CHAR 30   0   Additional information  
27 AMNTTR AMNTTR_BRO WRTV7 CURR 13   2   Reported amount in transaction currency  
28 AMNTH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
29 AMNTPROPTR AMNTPROPTR_BRO WRTV7 CURR 13   2   Default Amount in Transaction Currency  
30 AMNTPROPH AMNTPROPH_BRO WRTV7 CURR 13   2   Default amount in local currency  
31 QAMNTPROPTR QAMNTPROPTR_BRO WRTV7 CURR 13   2   Withholding Tax to Be Transferred Acc. to Selected Items  
32 SKTAMNTPROPTR SKTAMNTPROPTR_BRO WRTV7 CURR 13   2   Cash Discount Amount Granted According to Selected Items  
33 COAMNTPROPTR COAMNTPROPTR_BRO WRTV7 CURR 13   2   Share for Participating Coinsurer  
34 EXCHRATE KURSF KURSF DEC 9   5   Exchange rate  
35 XMARK CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
36 XBRTRCO XBRTRCO_BRO XFELD CHAR 1   0   Flag: Broker Transfers Coinsurance Shares  
37 DIFFPOS DIFFB_BRO WRTV8 CURR 15   2   Diff. amount when entering broker report  
38 LIGHTPOS AMPEL_BRO CHAR4 CHAR 4   0   Traffic Light for Status Display in Open Item Processing  
39 PUSHBUTT PUSHBUTT_BRO RSSELOPUSH CHAR 40   0   Pushbutton for Line Item Entry/Display  
40 PUSHBUTT_COINS PUSHBUTT_COINS_BRO RSSELOPUSH CHAR 40   0   Push Button for Displaying Coinsurance Shares  
41 CLARREAS CLARREAS_BRO CLARREAS_BRO CHAR 2   0   Clarification Code TIBRCLARREAS
42 DOC_TYPE BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
43 CLEARREAS AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason TFK001A
44 PARTN_TXT GPTXT_BRO GPTXT_BRO CHAR 30   0   Name of Business Partner  
45 DOCNUMB DOCNUMB_BRO OPBEL_KK CHAR 12   0   Number of created document *
46 DOCNUMB2 DOCNUMB_BRO OPBEL_KK CHAR 12   0   Number of created document *
47 CLARDOC CLARDOC_BRO OPBEL_KK CHAR 12   0   Number of Generated Clarification Document *
48 CLARDOC2 CLARDOC_BRO OPBEL_KK CHAR 12   0   Number of Generated Clarification Document *
49 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 SIBRSTMP_TC BUISAREA TGSB GSBER    
2 SIBRSTMP_TC CLARREAS TIBRCLARREAS CLARREAS    
3 SIBRSTMP_TC CLEARREAS TFK001A AUGRD    
4 SIBRSTMP_TC DOC_TYPE TFK003 BLART    
5 SIBRSTMP_TC POSCAT TIBRPOSCAT POSCAT 1 CN
6 SIBRSTMP_TC SELT1 TIBRSELTYP SELTX 1 CN
7 SIBRSTMP_TC SELT2 TIBRSELTYP SELTX 1 CN
8 SIBRSTMP_TC SELT3 TIBRSELTYP SELTX 1 CN
9 SIBRSTMP_TC SELT4 TIBRSELTYP SELTX 1 CN
10 SIBRSTMP_TC SELT5 TIBRSELTYP SELTX 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in 471