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 |
|---|---|---|---|---|
| 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 |