IBROSTMS - ISCD: Broker Report - Selected Items Related to an Item
ISCD: Broker Report - Selected Items Related to an Item information is stored in SAP table IBROSTMS.
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 IBROSTMS
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 | |
SUBPOSNUMB | Assignment Key for Broker Report Item | X | SUBPOSNUMB_BRO | NUMC | 12 | |
SEQNO | Sequence Number for File Extension for an Item | X | SEQNO_BRO | NUMC | 10 | |
.INCLUDE | SI_BROOPKEY | 0 | ||||
OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | * | |
OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 6 | ||
OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 6 | ||
.INCLUDE | SI_BROCLFLD | 0 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 7 | ||
ASKTW | Proportional Cash Discount in Transaction Currency | ASKTW_KK | CURR | 7 | ||
SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 7 | ||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | TCURC | |
ORIWA | Document currency of open item | ORIWA_KK | CUKY | 10 | * | |
XAKTP | Indicator: Items Activated? | XAKTP | CHAR | 2 | ||
XAKTS | Indicator: Cash Discount Activated? | XAKTS | CHAR | 2 | ||
AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 7 | ||
QSSTA | Withholding Tax Processing Status | QSSTA_KK | CHAR | 2 | ||
QSPTP | Line Item Category From Withholding Tax View | QSPTP_KK | CHAR | 2 | ||
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | CURR | 7 | ||
XQSER | Additional Withholding Taxes Active | XQSER_KK | CHAR | 2 | ||
VZINS | Surcharge for Late Payment | VZINS_KK | CURR | 7 |