IBROSTMCF - Clarif. Cases from Broker Report
Clarif. Cases from Broker Report information is stored in SAP table IBROSTMCF.
It is part of development package ISCDBROK in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Broker Collections".
It is part of development package ISCDBROK in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Broker Collections".
Fields for table IBROSTMCF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| IDENT | Broker Report Identification | X | STMIDENT_BRO | CHAR | 24 | |
| POSNUMB | Item Number for a Broker Report Item | X | POSNUMB_BRO | NUMC | 12 | |
| .INCLUDE | SI_BROSTMCF | 0 | ||||
| POSCAT | Category in the Broker Report | POSCAT_BRO | CHAR | 4 | * | |
| BROKER | Assigned Broker | ASSGNBROKERPA_BRO | CHAR | 20 | * | |
| BROOBJ | Assigned Broker Contract | ASSGNBROOBJ_BRO | CHAR | 40 | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | * | |
| INSOBJECT | Identification of an Insurance Object | INSOBJECT_MD | CHAR | 40 | * | |
| ACCOUNT | Contract Account Number | VKONT_KK | CHAR | 24 | * | |
| CURR | Currency Key | WAERS | CUKY | 10 | TCURC | |
| AMNTTR | Reported amount in transaction currency | AMNTTR_BRO | CURR | 7 | ||
| CLARREAS | Clarification Code | CLARREAS_BRO | CHAR | 4 | * | |
| CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | CLARAMNTTR_BRO | CURR | 7 | ||
| COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | COMMAMNTTR_BRO | CURR | 7 | ||
| COMPCODE | Company Code | BUKRS | CHAR | 8 | T001 | |
| BUISAREA | Business Area | GSBER | CHAR | 8 | TGSB | |
| POSTDATE | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
| INFOFLD | Additional information | INFOFLD_BRO | CHAR | 60 | ||
| PROCINFO | Processing Info | PROCINFO_BRO | CHAR | 100 | ||
| .INCLUDE | SI_BROSTMP | 0 | ||||
| SELT1 | Selection Category for Broker Report | SELT_BRO | CHAR | 2 | TIBRSELTYP | |
| SELV1 | Field value to be selected | SELWC_KK | CHAR | 70 | ||
| SELT2 | Selection Category for Broker Report | SELT_BRO | CHAR | 2 | TIBRSELTYP | |
| SELV2 | Field value to be selected | SELWC_KK | CHAR | 70 | ||
| SELT3 | Selection Category for Broker Report | SELT_BRO | CHAR | 2 | TIBRSELTYP | |
| SELV3 | Field value to be selected | SELWC_KK | CHAR | 70 | ||
| SELT4 | Selection Category for Broker Report | SELT_BRO | CHAR | 2 | TIBRSELTYP | |
| SELV4 | Field value to be selected | SELWC_KK | CHAR | 70 | ||
| SELT5 | Selection Category for Broker Report | SELT_BRO | CHAR | 2 | TIBRSELTYP | |
| SELV5 | Field value to be selected | SELWC_KK | CHAR | 70 | ||
| .INCLUDE | CI_IBROSTMCF | 0 | ||||
| .INCLUDE | CFC_STATE_TABINCL | 0 | ||||
| STATE | CFC: Status of an Application Table Entry | CFC_STATE | CHAR | 4 | CFC_ITEM_STATE | |
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 24 | * | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 16 | ||
| WORKSTATE | Processing Status of Clarification Case | CFC_WORKSTATE | CHAR | 4 | CFC_IT_WORKSTATE | |
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 16 | ||
| WF_COUNT | Number of Active Workflows for This Clarification Case | CFC_WORKFLOW_COUNTER | INT1 | 1 |