IBROSTMP - ISCD: Broker Report - Item Data

ISCD: Broker Report - Item Data information is stored in SAP table IBROSTMP.
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 IBROSTMP

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
POSCAT	Category in the Broker Report		POSCAT_BRO	CHAR	4	*
SUBPOSCAT	Subcategory in the Broker Report		SUBPOSCAT_BRO	CHAR	4	TIBRSUBPOSCAT
SUBPOSNUMB	Assignment Key for Broker Report Item		SUBPOSNUMB_BRO	NUMC	12
XSEL	Indicates Whether Selections Exist/Were Changed Manually		SELFLAG_BRO	CHAR	2
XSELMULTIPL	Indicator: Multiple Groups in Selected Open Items		SELFLAG_MULTI_BRO	CHAR	2
XCOINS	Flag: Item Contains Coinsurance Shares		XCOINS_BRO	CHAR	2
POST_STATUS	Posting Status of Broker Report Item		POST_STAT_BRO	CHAR	4
CONF_STATUS	Broker Report with Web: Confirmation Status Broker Rep. Item		CONF_STAT_BRO	CHAR	2
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	*
INSOBJECTTYP	IO: Internal Insurance Object Category		INSOBJECTTYP_MD	CHAR	4	*
ACCOUNT	Contract Account Number		VKONT_KK	CHAR	24	*
AMNTTR	Reported amount in transaction currency		AMNTTR_BRO	CURR	7
AMNTH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
AMNTPROPTR	Default Amount in Transaction Currency		AMNTPROPTR_BRO	CURR	7
AMNTPROPTR_ORIG	Initial Proposed Amount in Transaction Currency		AMNTPROPTR_ORIG_BRO	CURR	7
AMNTPROPH	Default amount in local currency		AMNTPROPH_BRO	CURR	7
QAMNTPROPTR	Withholding Tax to Be Transferred Acc. to Selected Items		QAMNTPROPTR_BRO	CURR	7
SKTAMNTPROPTR	Cash Discount Amount Granted According to Selected Items		SKTAMNTPROPTR_BRO	CURR	7
COAMNTPROPTR	Share for Participating Coinsurer		COAMNTPROPTR_BRO	CURR	7
CURR	Currency Key		WAERS	CUKY	10	TCURC
CURR_ORIG	Broker Report: Initial Proposed Currency		CURR_PROP_ORIG_BRO	CUKY	10	*
EXCHRATE	Exchange rate		KURSF	DEC	5
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
XBRTRCO	Flag: Broker Transfers Coinsurance Shares		XBRTRCO_BRO	CHAR	2
DOCTYPE	Document Type		BLART_KK	CHAR	4	TFK003
POSTDATE	Posting Date in the Document		BUDAT_KK	DATS	16
DOCDATE	Document Date in Document		BLDAT	DATS	16
VALDATE	Value date		VALUT	DATS	16
CLEARREAS	Clearing Reason		AUGRD_KK	CHAR	4	TFK001A
XCLARIFIED	Line item included in clarification worklist		XCLAR_KK	CHAR	2
CLARREAS	Clarification Code		CLARREAS_BRO	CHAR	4	TIBRCLARREAS
CLARAMNTTR	Remaining Amount to Be Clarified in Transaction Currency		CLARAMNTTR_BRO	CURR	7
CLARAMNTH	Remaining amount to clarify in local currency		CLARAMNTH_BRO	CURR	7
COMMAMNTTR	Remaining Amount on Commissions Account After Posting Item		COMMAMNTTR_BRO	CURR	7
COMMAMNTH	Remaining Amt (Local Curr.) on Comm. Acct After Posting Item		COMMAMNTH_BRO	CURR	7
CLARACC	Clarification Account		CLARACC_BRO	CHAR	20	*
CLARCONTRACC	Subledger Clarification Account for Broker		CLARCONTRACC_BRO	CHAR	24	*
CLARDOC	Number of Generated Clarification Document		CLARDOC_BRO	CHAR	24	*
CLARDOC2	Number of Generated Clarification Document		CLARDOC_BRO	CHAR	24	*
DOCNUMB	Number of created document		DOCNUMB_BRO	CHAR	24	*
DOCNUMB2	Number of created document		DOCNUMB_BRO	CHAR	24	*
INFOFLD	Additional information		INFOFLD_BRO	CHAR	60
XAPPDX	Indicator: Appendix (Note Object) Exists for Item		XAPPDX_BRO	CHAR	2
XMOREDOC	Further Document Numbers Exist for Item		XDOC_BRO	CHAR	2
XQUICK	Indicator: Item Created in Fast Entry		XQUICK_BRO	CHAR	2
XWDWORKLIST	Item in Web Dynpro Worklist		XWDWORKLIST_BRO	CHAR	2
QUENTRYIND	Broker Report: Line Indicator Fast Entry		QUENTRYIND_BRO	NUMC	12
CHGRS	Change Reason for Broker Report Item		CHGRS_BRITEM_BRO	CHAR	6	TIBRBRITEMCHGRS
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
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_IBROSTMP	0