SAP ABAP Table SIBRSUM (Entire Structure for Broker Summaries)
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 | SIBRSUM | Table Relationship Diagram |
Short Description | Entire Structure for Broker Summaries |
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 | SUMKEY | SIBRSUMKEY | STRU | 0 | 0 | ||||
2 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
3 | CLEARACC | CLEARACC_BRO | SAKNR | CHAR | 10 | 0 | Premium/Benefit Clearing Account | ||
4 | BUISAREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
5 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
6 | POSCAT | POSCAT_BRO | POSCAT_BRO | CHAR | 2 | 0 | Category in the Broker Report | ||
7 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
8 | POSTDATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | XNOSUM | NOSUM_BRO | XFELD | CHAR | 1 | 0 | Indicator: Broker Posting Not Summarized | ||
10 | XNOGRACE | XNOGRACE_BRO | BOOLEAN | CHAR | 1 | 0 | Post Items Without Shifting Due Date | ||
11 | CLARREAS | CLARREAS_BRO | CLARREAS_BRO | CHAR | 2 | 0 | Clarification Code | ||
12 | BROKER | BROKERPA_BRO | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number for Reporting Broker | ||
13 | BROOBJ | BROOBJ_BRO | INSOBJECT_MD | CHAR | 20 | 0 | Broker Contract, Insurance Object for the Reporting Broker | ||
14 | .INCLUDE | 0 | 0 | ||||||
15 | .INCLUDE | 0 | 0 | Summary Structure for Summary Item in Broker Account | |||||
16 | SUMNO | SUMNO_BRO | SUMNO_BRO | CHAR | 16 | 0 | Broker Report: Specified Number for Totals Postings | ||
17 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
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 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |