Data Element list used by SAP ABAP Table IBROSTMH (ISCD: Broker Report - Header Data)
SAP ABAP Table 
IBROSTMH (ISCD: Broker Report - Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 4 | Data Element |
APPLK_KK | Application area | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BROKERPA_BRO | Business Partner Number for Reporting Broker | |
| 7 | Data Element |
BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | |
| 8 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
CLEARACC_BRO | Premium/Benefit Clearing Account | |
| 11 | Data Element |
CTRLCURR_BRO | Currency of control totals for broker report | |
| 12 | Data Element |
CTRLNUMBPOS_BRO | Control Total For Number Of Items In A Broker Report | |
| 13 | Data Element |
CTRLSUMNET_BRO | Net Control Total (Premiums - Commissions) for Broker Report | |
| 14 | Data Element |
CTRLSUM_BRO | Broker Report Control Total | |
| 15 | Data Element |
ERDAT | Date on which the record was created | |
| 16 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 17 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 18 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 19 | Data Element |
GSBER | Business Area | |
| 20 | Data Element |
HERKF_KK | Document Origin Key | |
| 21 | Data Element |
INITDATE_BRO | Date Info or Correspondence Received from Broker | |
| 22 | Data Element |
INITREAS_BRO | Trigger for Creating a Broker Report | |
| 23 | Data Element |
KURSF | Exchange rate | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
MAXQUIND_BRO | Broker Report: Highest Assigned Fast Entry Index | |
| 26 | Data Element |
MAXSUBPOS_BRO | Broker Report: Highest Assigned Subitem Number | |
| 27 | Data Element |
MAXSUMNO_BRO | Broker Report: Highest Assigned Number for Totals Postings | |
| 28 | Data Element |
MAXXBLNR_BRO | Broker report - highest assigned ref no. for posted docs | |
| 29 | Data Element |
NUMBPOS_BRO | Broker Report: Number of Items | |
| 30 | Data Element |
PERDFROM_BRO | Invoicing Period From (Broker Report) | |
| 31 | Data Element |
PERDTO_BRO | Invoicing Period to (Broker Report) | |
| 32 | Data Element |
POSTCURR_BRO | Broker Report: Currency Key for Total Amount | |
| 33 | Data Element |
POSTSUM_BRO | Broker Report: Total of Amounts to be Posted | |
| 34 | Data Element |
REPTYPE_BRO | Broker Report Invoicing Type | |
| 35 | Data Element |
SRCHKEY_BRO | Alternative Search Term for the Broker Report | |
| 36 | Data Element |
STATUS_BRO | Broker report status | |
| 37 | Data Element |
STMIDENT_BRO | Broker Report Identification | |
| 38 | Data Element |
STMORIGIN_BRO | Origin of Broker Report | |
| 39 | Data Element |
VALUT | Fixed Value Date | |
| 40 | Data Element |
VERSION_BRO | Broker Report Version Number | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
XCORRREQU_BRO | Correspondence Request was Delivered | |
| 43 | Data Element |
XPOSPOSTED_BRO | Flag: Items Already Posted Before Report Closed | |
| 44 | Data Element |
XPOSREV_BRO | Flag: Individual Items Reversed | |
| 45 | Data Element |
XSHFIKEY_BROK | Use Collective Reconciliation Key |
