Data Element list used by SAP ABAP Table IBROSTMP_EXT (ISCD: Broker Report - Item Data)
SAP ABAP Table 
IBROSTMP_EXT (ISCD: Broker Report - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AMNTPROPH_X_BRO | Default Amount in Transaction Currency | |
| 2 | Data Element |
AMNTPROPTR_X_BRO | Default Amount in Transaction Currency | |
| 3 | Data Element |
AMNTTR_X_BRO | Reported Amount in Transaction Currency | |
| 4 | Data Element |
AUGRD_KK | Clearing Reason | |
| 5 | Data Element |
BETRH_X_BRO | Amount in Local Currency with +/- Signs | |
| 6 | Data Element |
BLART_KK | Document Type | |
| 7 | Data Element |
BLDAT_X_BRO | Document Date in Document | |
| 8 | Data Element |
BROKERPA_BRO | Business Partner Number for Reporting Broker | |
| 9 | Data Element |
BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | |
| 10 | Data Element |
BUDAT_X_BRO | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BU_PARTNER | Business Partner Number | |
| 13 | Data Element |
CLARCONTRACC_BRO | Subledger Clarification Account for Broker | |
| 14 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 15 | Data Element |
CLEARACC_BRO | Premium/Benefit Clearing Account | |
| 16 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 17 | Data Element |
GSBER | Business Area | |
| 18 | Data Element |
INFOFLD_BRO | Additional information | |
| 19 | Data Element |
INSOBJECTTYP_MD | IO: Internal Insurance Object Category | |
| 20 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 21 | Data Element |
KLAEH_KK | Clarification Account | |
| 22 | Data Element |
KURSF_X_BRO | Exchange Rate | |
| 23 | Data Element |
POSCAT_BRO | Category in the Broker Report | |
| 24 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 25 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 26 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 27 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 28 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 29 | Data Element |
SELWC_KK | Field value to be selected | |
| 30 | Data Element |
SELWC_KK | Field value to be selected | |
| 31 | Data Element |
SELWC_KK | Field value to be selected | |
| 32 | Data Element |
SELWC_KK | Field value to be selected | |
| 33 | Data Element |
SELWC_KK | Field value to be selected | |
| 34 | Data Element |
STYPE_BRO | Record Type for Broker Report Transfer | |
| 35 | Data Element |
SUBPOSNUMB_X_BRO | Assignment Key for Broker Report Item (External) | |
| 36 | Data Element |
TBNAME | iSeries: SQL Name of Table or View | |
| 37 | Data Element |
VALUT_X_BRO | Value Date | |
| 38 | Data Element |
VKONT_KK | Contract Account Number | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
XBRTRCO_BRO | Flag: Broker Transfers Coinsurance Shares |
