SAP ABAP View V2_IBROSTMP (Update Views for Posting Broker Report incl. Sel. Fields)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDBROK (Package) FS-CD: Broker Collections
⤷
⤷
Basic Data
| View Type | P | Projection View |
| Projection View | V2_IBROSTMP | |
| Short Description | Update Views for Posting Broker Report incl. Sel. Fields | |
| 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 | POST_STATUS | POST_STAT_BRO | Posting Status of Broker Report Item | |||||
| 5 | BROKER | ASSGNBROKERPA_BRO | Assigned Broker | |||||
| 6 | BROOBJ | ASSGNBROOBJ_BRO | Assigned Broker Contract | |||||
| 7 | PARTNER | BU_PARTNER | Business Partner Number | |||||
| 8 | INSOBJECT | INSOBJECT_MD | Identification for an Insurance Object | |||||
| 9 | INSOBJECTTYP | INSOBJECTTYP_MD | IO: Internal Insurance Object Category | |||||
| 10 | ACCOUNT | VKONT_KK | Contract Account Number | |||||
| 11 | XCLARIFIED | XCLAR_KK | Line item included in clarification worklist | |||||
| 12 | CLARREAS | CLARREAS_BRO | Clarification Code | |||||
| 13 | CLARAMNTTR | CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | |||||
| 14 | CLARAMNTH | CLARAMNTH_BRO | Remaining amount to clarify in local currency | |||||
| 15 | COMMAMNTTR | COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | |||||
| 16 | COMMAMNTH | COMMAMNTH_BRO | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |||||
| 17 | CLARACC | CLARACC_BRO | Clarification Account | |||||
| 18 | CLARCONTRACC | CLARCONTRACC_BRO | Subledger Clarification Account for Broker | |||||
| 19 | CLARDOC | CLARDOC_BRO | Number of Generated Clarification Document | |||||
| 20 | CLARDOC2 | CLARDOC_BRO | Number of Generated Clarification Document | |||||
| 21 | DOCNUMB | DOCNUMB_BRO | Number of created document | |||||
| 22 | DOCNUMB2 | DOCNUMB_BRO | Number of created document | |||||
| 23 | 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 | 463 |