Data Element list used by SAP ABAP Table SIBROSTMH_EXT (ISCD: Broker Report - Header Data Structure (Ext.Interface))
SAP ABAP Table
SIBROSTMH_EXT (ISCD: Broker Report - Header Data Structure (Ext.Interface)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BROKERPA_BRO | Business Partner Number for Reporting Broker | ||
| 4 | BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | ||
| 5 | BUDAT_KK | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | CLEARACC_BRO | Premium/Benefit Clearing Account | ||
| 8 | CTRLCURR_BRO | Currency of control totals for broker report | ||
| 9 | CTRLNUMBPOS_BRO | Control Total For Number Of Items In A Broker Report | ||
| 10 | CTRLSUMNET_BRO | Net Control Total (Premiums - Commissions) for Broker Report | ||
| 11 | CTRLSUM_BRO | Broker Report Control Total | ||
| 12 | ERDAT | Date on which the record was created | ||
| 13 | ERNAM | Name of Person who Created the Object | ||
| 14 | ERTIM_KK | Time at which the object was created | ||
| 15 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 16 | GSBER | Business Area | ||
| 17 | INITDATE_BRO | Date Info or Correspondence Received from Broker | ||
| 18 | INITREAS_BRO | Trigger for Creating a Broker Report | ||
| 19 | KURSF | Exchange rate | ||
| 20 | PERDFROM_BRO | Invoicing Period From (Broker Report) | ||
| 21 | PERDTO_BRO | Invoicing Period to (Broker Report) | ||
| 22 | REPTYPE_BRO | Broker Report Invoicing Type | ||
| 23 | SRCHKEY_BRO | Alternative Search Term for the Broker Report | ||
| 24 | STMIDENT_BRO | Broker Report Identification | ||
| 25 | VALUT | Fixed Value Date | ||
| 26 | WAERS | Currency Key |