Table/Structure Field list used by SAP ABAP View V2_IBROSTMP (Update Views for Posting Broker Report incl. Sel. Fields)
SAP ABAP View
V2_IBROSTMP (Update Views for Posting Broker Report incl. Sel. Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IBROSTMP - INSOBJECTTYP | IO: Internal Insurance Object Category | ||
| 2 | IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | ||
| 3 | IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | ||
| 4 | IBROSTMP - DOCNUMB | Number of created document | ||
| 5 | IBROSTMP - DOCNUMB | Number of created document | ||
| 6 | IBROSTMP - DOCNUMB2 | Number of created document | ||
| 7 | IBROSTMP - DOCNUMB2 | Number of created document | ||
| 8 | IBROSTMP - IDENT | Broker Report Identification | ||
| 9 | IBROSTMP - IDENT | Broker Report Identification | ||
| 10 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | ||
| 11 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | ||
| 12 | IBROSTMP - INSOBJECTTYP | IO: Internal Insurance Object Category | ||
| 13 | IBROSTMP - COMMAMNTH | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | ||
| 14 | IBROSTMP - PARTNER | Business Partner Number | ||
| 15 | IBROSTMP - PARTNER | Business Partner Number | ||
| 16 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 17 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 18 | IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | ||
| 19 | IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | ||
| 20 | IBROSTMP - XCLARIFIED | Line item included in clarification worklist | ||
| 21 | IBROSTMP - XCLARIFIED | Line item included in clarification worklist | ||
| 22 | IBROSTMP - XMOREDOC | Further Document Numbers Exist for Item | ||
| 23 | IBROSTMP - XMOREDOC | Further Document Numbers Exist for Item | ||
| 24 | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | ||
| 25 | IBROSTMP - ACCOUNT | Contract Account Number | ||
| 26 | IBROSTMP - BROKER | Assigned Broker | ||
| 27 | IBROSTMP - BROKER | Assigned Broker | ||
| 28 | IBROSTMP - BROOBJ | Assigned Broker Contract | ||
| 29 | IBROSTMP - BROOBJ | Assigned Broker Contract | ||
| 30 | IBROSTMP - CLARACC | Clarification Account | ||
| 31 | IBROSTMP - CLARACC | Clarification Account | ||
| 32 | IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | ||
| 33 | IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | ||
| 34 | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | ||
| 35 | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | ||
| 36 | IBROSTMP - ACCOUNT | Contract Account Number | ||
| 37 | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | ||
| 38 | IBROSTMP - CLARDOC | Number of Generated Clarification Document | ||
| 39 | IBROSTMP - CLARDOC | Number of Generated Clarification Document | ||
| 40 | IBROSTMP - CLARDOC2 | Number of Generated Clarification Document | ||
| 41 | IBROSTMP - CLARDOC2 | Number of Generated Clarification Document | ||
| 42 | IBROSTMP - CLARREAS | Clarification Code | ||
| 43 | IBROSTMP - CLARREAS | Clarification Code | ||
| 44 | IBROSTMP - CLIENT | Client | ||
| 45 | IBROSTMP - CLIENT | Client | ||
| 46 | IBROSTMP - COMMAMNTH | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item |