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
⤷ 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 |