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IBROSTMH Table in SAP | ISCD: Broker Report - Header Data Table & Fields List

IBROSTMH is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of IBROSTMH in SAP.

  • Table description : ISCD: Broker Report - Header Data
  • Module : FS-CD
  • Parent Module : FS
  • Package : ISCDBROK
  • Software Component : INSURANCE
IBROSTMH table in SAP

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SAP IBROSTMH Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
IDENTBroker Report IdentificationSTMIDENT_BROSTMIDENT_BRO
SRCHKEYAlternative Search Term for the Broker ReportSRCHKEY_BRO  
STATUSBroker report statusSTATUS_BROSTATUS_BRO
BROKERBusiness Partner Number for Reporting BrokerBROKERPA_BROBU_PARTNER
BROOBJBroker Contract, Insurance Object for the Reporting BrokerBROOBJ_BROINSOBJECT_MD
PERDFROMInvoicing Period From (Broker Report)PERDFROM_BRODATUM
PERDTOInvoicing Period to (Broker Report)PERDTO_BRODATUM
REPTYPEBroker Report Invoicing TypeREPTYPE_BROREPTYPE_BRO
INITREASTrigger for Creating a Broker ReportINITREAS_BROINITREAS_BRO
ORIGINOrigin of Broker ReportSTMORIGIN_BROSTMORIGIN_BRO
INITDATEDate Info or Correspondence Received from BrokerINITDATE_BRODATUM
XCORRREQUCorrespondence Request was DeliveredXCORRREQU_BROXFELD
XPOSPOSTEDFlag: Items Already Posted Before Report ClosedXPOSPOSTED_BROBOOLEAN
XPOSREVERSEDFlag: Individual Items ReversedXPOSREV_BROBOOLEAN
XSHFIKEYUse Collective Reconciliation KeyXSHFIKEY_BROKXFELD
APPLCApplication areaAPPLK_KKAPPLK_KK
DOCSRCDocument Origin KeyHERKF_KKHERKF_KK
FIKEYReconciliation Key for General LedgerFIKEY_KKFIKEY_KK
COMPCODECompany CodeBUKRSBUKRS
BUISAREABusiness AreaGSBERGSBER
CLEARACCPremium/Benefit Clearing AccountCLEARACC_BROSAKNR
CURRCurrency KeyWAERSWAERS
EXCHRATEExchange rateKURSFKURSF
POSTDATEPosting Date in the DocumentBUDAT_KKDATUM
DOCDATEDocument Date in DocumentBLDATDATUM
VALDATEFixed Value DateVALUTDATUM
NUMBPOSBroker Report: Number of ItemsNUMBPOS_BRONUM06
MAXSUBPOSBroker Report: Highest Assigned Subitem NumberMAXSUBPOS_BRONUM06
MAXXBLNRBroker report - highest assigned ref no. for posted docsMAXXBLNR_BROXBLNR_KK
MAXSUMNOBroker Report: Highest Assigned Number for Totals PostingsMAXSUMNO_BROSUMNO_BRO
MAXQUINDBroker Report: Highest Assigned Fast Entry IndexMAXQUIND_BRONUM06
POSTSUMBroker Report: Total of Amounts to be PostedPOSTSUM_BROWRTV8
POSTCURRBroker Report: Currency Key for Total AmountPOSTCURR_BROWAERS
CTRLNUMBPOSControl Total For Number Of Items In A Broker ReportCTRLNUMBPOS_BRONUM06
CTRLSUMBroker Report Control TotalCTRLSUM_BROWRTV8
CTRLCURRCurrency of control totals for broker reportCTRLCURR_BROWAERS
CTRLSUM_NETNet Control Total (Premiums - Commissions) for Broker ReportCTRLSUMNET_BROWRTV8
VERSIONBroker Report Version NumberVERSION_BROCHAR3
CREANAMEName of Person who Created the ObjectERNAMUSNAM
CREADATEDate on which the record was createdERDATDATUM
CREATIMETime at which the object was createdERTIM_KKUZEIT
CHNGNAMEName of Person Who Changed ObjectAENAMUSNAM
CHNGDATELast Changed OnAEDATDATUM
CHNGTIMETime at Which the Object Was Last ChangedAETIM_KKUZEIT

IBROSTMH related tables

TableNote
IBROSTMHISCD: Broker Report - Header Data
IBROSTMPISCD: Broker Report - Item Data
IBROSTMACTISCD: Broker Report - Activities Executed for Item
IBROSTMDFLTISCD: Broker Report - Default Values Per Item Category
IBROSTMSISCD: Broker Report - Selected Items Related to an Item
IBROSTMPEBroker Report: Error Message for Broker Report Item
IBROSTMDOCISCD: Broker Reports - Posted Documents for one Item
TIBRDEFAULTSBroker Collections - Default Values for Broker Report
IBROSTMCFClarif. Cases from Broker Report
IBROSTMFKYBroker Report: Reconciliation Key
IBROSTMPSUMNOPosting Broker Report: Reference Item for Total
IBROSTMTRCIBroker Report Transfer Program - Control Information
ITAGCYCDIBRLink Table Between Container and Broker Report
ITAGCYREPORTBroker Report for Containers
TIBRCLARACTActivities for Broker Report Clarification Codes
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