IBROSTMH - ISCD: Broker Report - Header Data
ISCD: Broker Report - Header Data information is stored in SAP table IBROSTMH.
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 IBROSTMH
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 | |
| SRCHKEY | Alternative Search Term for the Broker Report | SRCHKEY_BRO | CHAR | 80 | ||
| STATUS | Broker report status | STATUS_BRO | CHAR | 2 | ||
| BROKER | Business Partner Number for Reporting Broker | BROKERPA_BRO | CHAR | 20 | * | |
| BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | BROOBJ_BRO | CHAR | 40 | * | |
| PERDFROM | Invoicing Period From (Broker Report) | PERDFROM_BRO | DATS | 16 | ||
| PERDTO | Invoicing Period to (Broker Report) | PERDTO_BRO | DATS | 16 | ||
| REPTYPE | Broker Report Invoicing Type | REPTYPE_BRO | CHAR | 2 | ||
| INITREAS | Trigger for Creating a Broker Report | INITREAS_BRO | CHAR | 2 | ||
| ORIGIN | Origin of Broker Report | STMORIGIN_BRO | CHAR | 2 | ||
| INITDATE | Date Info or Correspondence Received from Broker | INITDATE_BRO | DATS | 16 | ||
| XCORRREQU | Correspondence Request was Delivered | XCORRREQU_BRO | CHAR | 2 | ||
| PROC_TYPE | Broker Report: Processing Type | BROKREP_PROC_TYPE_BRO | CHAR | 2 | ||
| XPOSPOSTED | Flag: Items Already Posted Before Report Closed | XPOSPOSTED_BRO | CHAR | 2 | ||
| XPOSREVERSED | Flag: Individual Items Reversed | XPOSREV_BRO | CHAR | 2 | ||
| XSHFIKEY | Use Collective Reconciliation Key | XSHFIKEY_BROK | CHAR | 2 | ||
| APPLC | Application Area | APPLK_KK | CHAR | 2 | ||
| DOCSRC | Document Origin Key | HERKF_KK | CHAR | 4 | TFK001 | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 24 | * | |
| COMPCODE | Company Code | BUKRS | CHAR | 8 | T001 | |
| BUISAREA | Business Area | GSBER | CHAR | 8 | TGSB | |
| CLEARACC | Premium/Benefit Clearing Account | CLEARACC_BRO | CHAR | 20 | SKB1 | |
| CURR | Currency Key | WAERS | CUKY | 10 | TCURC | |
| EXCHRATE | Exchange rate | KURSF | DEC | 5 | ||
| POSTDATE | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
| DOCDATE | Document Date in Document | BLDAT | DATS | 16 | ||
| VALDATE | Value date | VALUT | DATS | 16 | ||
| NUMBPOS | Broker Report: Number of Items | NUMBPOS_BRO | NUMC | 12 | ||
| MAXSUBPOS | Broker Report: Highest Assigned Subitem Number | MAXSUBPOS_BRO | NUMC | 12 | ||
| MAXXBLNR | Broker report - highest assigned ref no. for posted docs | MAXXBLNR_BRO | CHAR | 32 | ||
| MAXSUMNO | Broker Report: Highest Assigned Number for Totals Postings | MAXSUMNO_BRO | CHAR | 32 | ||
| MAXQUIND | Broker Report: Highest Assigned Fast Entry Index | MAXQUIND_BRO | NUMC | 12 | ||
| MAXGRPNUMB | Broker Report: Highest Assigned Grouping Number | MAXGRPNUMB_BRO | NUMC | 12 | ||
| POSTSUM | Broker Report: Total of Amounts to be Posted | POSTSUM_BRO | CURR | 8 | ||
| POSTCURR | Broker Report: Currency Key for Total Amount | POSTCURR_BRO | CUKY | 10 | * | |
| CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | CTRLNUMBPOS_BRO | NUMC | 12 | ||
| CTRLSUM | Broker Report Control Total | CTRLSUM_BRO | CURR | 8 | ||
| CTRLCURR | Currency of control totals for broker report | CTRLCURR_BRO | CUKY | 10 | TCURC | |
| CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | CTRLSUMNET_BRO | CURR | 8 | ||
| VERSION | Broker Report Version Number | VERSION_BRO | CHAR | 6 | ||
| CREANAME | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| CREADATE | Date on which the record was created | ERDAT | DATS | 16 | ||
| CREATIME | Time at which the object was created | ERTIM_KK | TIMS | 12 | ||
| CHNGNAME | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| CHNGDATE | Last Changed On | AEDAT | DATS | 16 | ||
| CHNGTIME | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 |