SAP ABAP View V1_IBROSTMP (Update view for broker report posting)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDBROK (Package) FS-CD: Broker Collections
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Basic Data
| View Type | P | Projection View |
| Projection View | V1_IBROSTMP | |
| Short Description | Update view for broker report posting | |
| Root table | IBROSTMP | ISCD: Broker Report - Item Data |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | IBROSTMP |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | MANDT | Client | |||||
| 2 | IDENT | STMIDENT_BRO | Broker Report Identification | |||||
| 3 | POSNUMB | POSNUMB_BRO | Item Number for a Broker Report Item | |||||
| 4 | XSEL | SELFLAG_BRO | Indicates Whether Selections Exist/Were Changed Manually | |||||
| 5 | XSELMULTIPL | SELFLAG_MULTI_BRO | Indicator: Multiple Groups in Selected Open Items | |||||
| 6 | POST_STATUS | POST_STAT_BRO | Posting Status of Broker Report Item | |||||
| 7 | AMNTPROPTR | AMNTPROPTR_BRO | Default Amount in Transaction Currency | |||||
| 8 | AMNTPROPH | AMNTPROPH_BRO | Default amount in local currency | |||||
| 9 | QAMNTPROPTR | QAMNTPROPTR_BRO | Withholding Tax to Be Transferred Acc. to Selected Items | |||||
| 10 | POSTDATE | BUDAT_KK | Posting Date in the Document | |||||
| 11 | DOCDATE | BLDAT | Document Date in Document | |||||
| 12 | VALDATE | VALUT | Fixed Value Date | |||||
| 13 | XCLARIFIED | XCLAR_KK | Line item included in clarification worklist | |||||
| 14 | CLARREAS | CLARREAS_BRO | Clarification Code | |||||
| 15 | CLARAMNTTR | CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | |||||
| 16 | CLARAMNTH | CLARAMNTH_BRO | Remaining amount to clarify in local currency | |||||
| 17 | COMMAMNTTR | COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | |||||
| 18 | COMMAMNTH | COMMAMNTH_BRO | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |||||
| 19 | CLARACC | CLARACC_BRO | Clarification Account | |||||
| 20 | CLARCONTRACC | CLARCONTRACC_BRO | Subledger Clarification Account for Broker | |||||
| 21 | CLARDOC | CLARDOC_BRO | Number of Generated Clarification Document | |||||
| 22 | CLARDOC2 | CLARDOC_BRO | Number of Generated Clarification Document | |||||
| 23 | DOCNUMB | DOCNUMB_BRO | Number of created document | |||||
| 24 | DOCNUMB2 | DOCNUMB_BRO | Number of created document | |||||
| 25 | XMOREDOC | XDOC_BRO | Further Document Numbers Exist for Item | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |