IBROSTMP is an SAP table in package ISCDBROK, software component INSURANCE. View details, fields & related tables of IBROSTMP in SAP.
- Table description : ISCD: Broker Report - Item Data
- Package : ISCDBROK
- Software Component : INSURANCE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP IBROSTMP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| IDENT | Broker Report Identification | STMIDENT_BRO | STMIDENT_BRO |
| POSNUMB | Item Number for a Broker Report Item | POSNUMB_BRO | NUM06 |
| POSCAT | Category in the Broker Report | POSCAT_BRO | POSCAT_BRO |
| SUBPOSNUMB | Assignment Key for Broker Report Item | SUBPOSNUMB_BRO | NUM06 |
| XSEL | Indicates Whether Selections Exist/Were Changed Manually | SELFLAG_BRO | SELFLAG_BRO |
| XSELMULTIPL | Indicator: Multiple Groups in Selected Open Items | SELFLAG_MULTI_BRO | SELFLAG_MULTI_BRO |
| XCOINS | Flag: Item Contains Coinsurance Shares | XCOINS_BRO | XFELD |
| POST_STATUS | Posting Status of Broker Report Item | POST_STAT_BRO | POST_STAT_BRO |
| BROKER | Assigned Broker | ASSGNBROKERPA_BRO | BU_PARTNER |
| BROOBJ | Assigned Broker Contract | ASSGNBROOBJ_BRO | VTREF_KK |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| INSOBJECT | Identification for an Insurance Object | INSOBJECT_MD | INSOBJECT_MD |
| INSOBJECTTYP | IO: Internal Insurance Object Category | INSOBJECTTYP_MD | INSOBJECTTYP_MD |
| ACCOUNT | Contract Account Number | VKONT_KK | VKONT_KK |
| AMNTTR | Reported amount in transaction currency | AMNTTR_BRO | WRTV7 |
| AMNTH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| AMNTPROPTR | Default Amount in Transaction Currency | AMNTPROPTR_BRO | WRTV7 |
| AMNTPROPH | Default amount in local currency | AMNTPROPH_BRO | WRTV7 |
| QAMNTPROPTR | Withholding Tax to Be Transferred Acc. to Selected Items | QAMNTPROPTR_BRO | WRTV7 |
| SKTAMNTPROPTR | Cash Discount Amount Granted According to Selected Items | SKTAMNTPROPTR_BRO | WRTV7 |
| COAMNTPROPTR | Share for Participating Coinsurer | COAMNTPROPTR_BRO | WRTV7 |
| CURR | Currency Key | WAERS | WAERS |
| EXCHRATE | Exchange rate | KURSF | KURSF |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| COMPCODE | Company Code | BUKRS | BUKRS |
| BUISAREA | Business Area | GSBER | GSBER |
| CLEARACC | Premium/Benefit Clearing Account | CLEARACC_BRO | SAKNR |
| XBRTRCO | Flag: Broker Transfers Coinsurance Shares | XBRTRCO_BRO | XFELD |
| DOCTYPE | Document Type | BLART_KK | BLART_KK |
| POSTDATE | Posting Date in the Document | BUDAT_KK | DATUM |
| DOCDATE | Document Date in Document | BLDAT | DATUM |
| VALDATE | Fixed Value Date | VALUT | DATUM |
| CLEARREAS | Clearing Reason | AUGRD_KK | AUGRD_KK |
| XCLARIFIED | Line item included in clarification worklist | XCLAR_KK | XFELD |
| CLARREAS | Clarification Code | CLARREAS_BRO | CLARREAS_BRO |
| CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | CLARAMNTTR_BRO | WRTV7 |
| CLARAMNTH | Remaining amount to clarify in local currency | CLARAMNTH_BRO | WRTV7 |
| COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | COMMAMNTTR_BRO | WRTV7 |
| COMMAMNTH | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | COMMAMNTH_BRO | WRTV7 |
| CLARACC | Clarification Account | CLARACC_BRO | SAKNR |
| CLARCONTRACC | Subledger Clarification Account for Broker | CLARCONTRACC_BRO | VKONT_KK |
| CLARDOC | Number of Generated Clarification Document | CLARDOC_BRO | OPBEL_KK |
| CLARDOC2 | Number of Generated Clarification Document | CLARDOC_BRO | OPBEL_KK |
| DOCNUMB | Number of created document | DOCNUMB_BRO | OPBEL_KK |
| DOCNUMB2 | Number of created document | DOCNUMB_BRO | OPBEL_KK |
| INFOFLD | Additional information | INFOFLD_BRO | CHAR30 |
| XAPPDX | Indicator: Appendix (Note Object) Exists for Item | XAPPDX_BRO | XFELD |
| XMOREDOC | Further Document Numbers Exist for Item | XDOC_BRO | XFELD |
| XQUICK | Indicator: Item Created in Fast Entry | XQUICK_BRO | XFELD |
| QUENTRYIND | Broker Report: Line Indicator Fast Entry | QUENTRYIND_BRO | |
| CHNGNAME | Name of Person Who Changed Object | AENAM | USNAM |
| CHNGDATE | Last Changed On | AEDAT | DATUM |
| CHNGTIME | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| .INCLUDE | Include: Selection Cats and Values in Broker Report Item | ||
| SELT1 | Selection Category for Broker Report | SELT_BRO | SELTX_BRO |
| SELV1 | Field value to be selected | SELWC_KK | CHAR35 |
| SELT2 | Selection Category for Broker Report | SELT_BRO | SELTX_BRO |
| SELV2 | Field value to be selected | SELWC_KK | CHAR35 |
| SELT3 | Selection Category for Broker Report | SELT_BRO | SELTX_BRO |
| SELV3 | Field value to be selected | SELWC_KK | CHAR35 |
| SELT4 | Selection Category for Broker Report | SELT_BRO | SELTX_BRO |
| SELV4 | Field value to be selected | SELWC_KK | CHAR35 |
| SELT5 | Selection Category for Broker Report | SELT_BRO | SELTX_BRO |
| SELV5 | Field value to be selected | SELWC_KK | CHAR35 |
| .INCLUDE |
IBROSTMP related tables
| Table | Note |
|---|---|
| IBROSTMP | ISCD: Broker Report - Item Data |
| IBROSTMACT | ISCD: Broker Report - Activities Executed for Item |
| IBROSTMDFLT | ISCD: Broker Report - Default Values Per Item Category |
| IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item |
| IBROSTMH | ISCD: Broker Report - Header Data |
| IBROSTMPE | Broker Report: Error Message for Broker Report Item |
| IBROSTMDOC | ISCD: Broker Reports - Posted Documents for one Item |
| TIBRDEFAULTS | Broker Collections - Default Values for Broker Report |
| IBROSTMPSUMNO | Posting Broker Report: Reference Item for Total |
| TIBRPOSCATT | Text Table for Category of Broker Report Item |
| TIBRPOSGRPS | Grouping Criteria for Broker Report Item |
| TIBRPOSGRPT | Grouping Broker Report Item - Texts |
| IBROSTMCF | Clarif. Cases from Broker Report |
| IBROSTMFKY | Broker Report: Reconciliation Key |
| IBROSTMTRCI | Broker Report Transfer Program - Control Information |
Related tcodes for IBROSTMP
Transaction codes in the same SAP package (ISCDBROK) as the IBROSTMP table.
| Tcode | Description |
|---|---|
| IBR01 | Enter Broker Report |
| IBR02 | Broker Collections Acct Bal. Display |
| IBR03 | Broker Desktop |
| IBR04 | Clarify Broker Report |
| IBR05 | Display Broker Report History |
| IBR06 | Display Customers For Broker |
| IBR07 | Search/List Broker Report Items |
| IBR08 | Broker Report New Reconciliation Key |
| IBR09 | Broker Report Reversal |
| IBR10 | Number Range Maintenance: BRO_STMH |
| IBR23 | Broker Report Clearing Account |
| IBR24 | Interim Account Broker Report |
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