SAP ABAP Table V1_IBROSTMP (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V1_IBROSTMP	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	IBROSTMP
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client
2	IDENT	☑	STMIDENT_BRO	STMIDENT_BRO	CHAR	12	0	Broker Report Identification
3	POSNUMB	☑	POSNUMB_BRO	NUM06	NUMC	6	0	Item Number for a Broker Report Item
4	XSEL	☐	SELFLAG_BRO	SELFLAG_BRO	CHAR	1	0	Indicates Whether Selections Exist/Were Changed Manually
5	XSELMULTIPL	☐	SELFLAG_MULTI_BRO	SELFLAG_MULTI_BRO	CHAR	1	0	Indicator: Multiple Groups in Selected Open Items
6	POST_STATUS	☐	POST_STAT_BRO	POST_STAT_BRO	CHAR	2	0	Posting Status of Broker Report Item
7	AMNTPROPTR	☐	AMNTPROPTR_BRO	WRTV7	CURR	13	2	Default Amount in Transaction Currency
8	AMNTPROPH	☐	AMNTPROPH_BRO	WRTV7	CURR	13	2	Default amount in local currency
9	QAMNTPROPTR	☐	QAMNTPROPTR_BRO	WRTV7	CURR	13	2	Withholding Tax to Be Transferred Acc. to Selected Items
10	POSTDATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
11	DOCDATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	VALDATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
13	XCLARIFIED	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
14	CLARREAS	☐	CLARREAS_BRO	CLARREAS_BRO	CHAR	2	0	Clarification Code	TIBRCLARREAS
15	CLARAMNTTR	☐	CLARAMNTTR_BRO	WRTV7	CURR	13	2	Remaining Amount to Be Clarified in Transaction Currency
16	CLARAMNTH	☐	CLARAMNTH_BRO	WRTV7	CURR	13	2	Remaining amount to clarify in local currency
17	COMMAMNTTR	☐	COMMAMNTTR_BRO	WRTV7	CURR	13	2	Remaining Amount on Commissions Account After Posting Item
18	COMMAMNTH	☐	COMMAMNTH_BRO	WRTV7	CURR	13	2	Remaining Amt (Local Curr.) on Comm. Acct After Posting Item
19	CLARACC	☐	CLARACC_BRO	SAKNR	CHAR	10	0	Clarification Account
20	CLARCONTRACC	☐	CLARCONTRACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
21	CLARDOC	☐	CLARDOC_BRO	OPBEL_KK	CHAR	12	0	Number of Generated Clarification Document
22	CLARDOC2	☐	CLARDOC_BRO	OPBEL_KK	CHAR	12	0	Number of Generated Clarification Document
23	DOCNUMB	☐	DOCNUMB_BRO	OPBEL_KK	CHAR	12	0	Number of created document
24	DOCNUMB2	☐	DOCNUMB_BRO	OPBEL_KK	CHAR	12	0	Number of created document
25	XMOREDOC	☐	XDOC_BRO	XFELD	CHAR	1	0	Further Document Numbers Exist for Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V1_IBROSTMP	CLARREAS	TIBRCLARREAS	CLARREAS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in