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
⤷ 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 | 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 | IBROSTMP | CLIENT | MANDT | Client | |||
2 | IDENT | IBROSTMP | IDENT | STMIDENT_BRO | Broker Report Identification | |||
3 | POSNUMB | IBROSTMP | POSNUMB | POSNUMB_BRO | Item Number for a Broker Report Item | |||
4 | POST_STATUS | IBROSTMP | POST_STATUS | POST_STAT_BRO | Posting Status of Broker Report Item | |||
5 | BROKER | IBROSTMP | BROKER | ASSGNBROKERPA_BRO | Assigned Broker | |||
6 | BROOBJ | IBROSTMP | BROOBJ | ASSGNBROOBJ_BRO | Assigned Broker Contract | |||
7 | PARTNER | IBROSTMP | PARTNER | BU_PARTNER | Business Partner Number | |||
8 | INSOBJECT | IBROSTMP | INSOBJECT | INSOBJECT_MD | Identification for an Insurance Object | |||
9 | INSOBJECTTYP | IBROSTMP | INSOBJECTTYP | INSOBJECTTYP_MD | IO: Internal Insurance Object Category | |||
10 | ACCOUNT | IBROSTMP | ACCOUNT | VKONT_KK | Contract Account Number | |||
11 | XCLARIFIED | IBROSTMP | XCLARIFIED | XCLAR_KK | Line item included in clarification worklist | |||
12 | CLARREAS | IBROSTMP | CLARREAS | CLARREAS_BRO | Clarification Code | |||
13 | CLARAMNTTR | IBROSTMP | CLARAMNTTR | CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | |||
14 | CLARAMNTH | IBROSTMP | CLARAMNTH | CLARAMNTH_BRO | Remaining amount to clarify in local currency | |||
15 | COMMAMNTTR | IBROSTMP | COMMAMNTTR | COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | |||
16 | COMMAMNTH | IBROSTMP | COMMAMNTH | COMMAMNTH_BRO | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |||
17 | CLARACC | IBROSTMP | CLARACC | CLARACC_BRO | Clarification Account | |||
18 | CLARCONTRACC | IBROSTMP | CLARCONTRACC | CLARCONTRACC_BRO | Subledger Clarification Account for Broker | |||
19 | CLARDOC | IBROSTMP | CLARDOC | CLARDOC_BRO | Number of Generated Clarification Document | |||
20 | CLARDOC2 | IBROSTMP | CLARDOC2 | CLARDOC_BRO | Number of Generated Clarification Document | |||
21 | DOCNUMB | IBROSTMP | DOCNUMB | DOCNUMB_BRO | Number of created document | |||
22 | DOCNUMB2 | IBROSTMP | DOCNUMB2 | DOCNUMB_BRO | Number of created document | |||
23 | XMOREDOC | IBROSTMP | 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 |