Data Element list used by SAP ABAP Table IBROSTMSUM (Broker Summary Postings - Restart Information)
SAP ABAP Table 
IBROSTMSUM (Broker Summary Postings - Restart Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BROKERPA_BRO | Business Partner Number for Reporting Broker | |
| 2 | Data Element |
BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | |
| 3 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 6 | Data Element |
CLEARACC_BRO | Premium/Benefit Clearing Account | |
| 7 | Data Element |
FAEDN_KK | Due date for net payment | |
| 8 | Data Element |
GSBER | Business Area | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
NOSUM_BRO | Indicator: Broker Posting Not Summarized | |
| 11 | Data Element |
POSCAT_BRO | Category in the Broker Report | |
| 12 | Data Element |
REFNOSUM_BRO | Reference no. for summary posting + related single postings | |
| 13 | Data Element |
REFNOSUM_DOC_BRO | Reference Document Number for Created Totals Postings | |
| 14 | Data Element |
STMIDENT_BRO | Broker Report Identification | |
| 15 | Data Element |
SUMAMNTH_BRO | Amount for summary posting broker report (local currency) | |
| 16 | Data Element |
SUMAMNTTR_BRO | Amount for summary posting broker report(transactn currency) | |
| 17 | Data Element |
WAERS | Currency Key | |
| 18 | Data Element |
XNOGRACE_BRO | Post Items Without Shifting Due Date |
