Data Element list used by SAP ABAP Table IBROSTMH_EXT (Broker Report Interface - Header Data)
SAP ABAP Table
IBROSTMH_EXT (Broker Report Interface - Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
BLDAT_B_KK | Document date (batch input) | |
3 | ![]() |
BROKERPA_BRO | Business Partner Number for Reporting Broker | |
4 | ![]() |
BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | |
5 | ![]() |
BUDAT_B_KK | Posting Date in Document (Batch Input) | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CLEARACC_BRO | Premium/Benefit Clearing Account | |
8 | ![]() |
CTRLCURR_BRO | Currency of control totals for broker report | |
9 | ![]() |
CTRLNUMBP_X_BRO | Control Total for Number of Items in Broker Report (Ext) | |
10 | ![]() |
CTRLSUM_X_BRO | Broker Report: Control Total (External) | |
11 | ![]() |
CTRLSUM_X_BRO | Broker Report: Control Total (External) | |
12 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
13 | ![]() |
GSBER | Business Area | |
14 | ![]() |
HERKF_KK | Document Origin Key | |
15 | ![]() |
INITDATE_X_BRO | Date Info or Correspondence Received From Broker (External) | |
16 | ![]() |
INITREAS_BRO | Trigger for Creating a Broker Report | |
17 | ![]() |
KURSF_B_KK | Exchange Rate (Batch Input) | |
18 | ![]() |
PERDFROM_X_BRO | Broker Report: Invoicing Period From (External Display) | |
19 | ![]() |
PERDTO_X_BRO | Broker Report: Invoicing Period To (External Display) | |
20 | ![]() |
SRCHKEY_BRO | Alternative Search Term for the Broker Report | |
21 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
22 | ![]() |
STYPE_BRO | Record Type for Broker Report Transfer | |
23 | ![]() |
TABNAME | Table Name | |
24 | ![]() |
VALUT_B_KK | Value date (batch input) | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
XCORRREQU_BRO | Correspondence Request was Delivered |