IBROSTMS is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of IBROSTMS in SAP.
- Table description : ISCD: Broker Report - Selected Items Related to an Item
- Module : FS-CD
- Parent Module : FS
- 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 IBROSTMS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
IDENT | Broker Report Identification | STMIDENT_BRO | STMIDENT_BRO |
SUBPOSNUMB | Assignment Key for Broker Report Item | SUBPOSNUMB_BRO | NUM06 |
SEQNO | Sequence Number for File Extension for an Item | SEQNO_BRO | NUM05 |
.INCLUDE | Broker Report - Reference to Selected Line Items | ||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
.INCLUDE | Add. Information for Clearing Items from FKKCL | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | WRTV7 |
SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | WRTV7 |
WAERS | Transaction Currency | BLWAE_KK | WAERS |
ORIWA | Document currency of open item | ORIWA_KK | WAERS |
XAKTP | Indicator: Items activated ? | XAKTP | XFELD |
XAKTS | Indicator: Cash discount activated ? | XAKTS | XFELD |
AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | WRTV7 |
QSSTA | Withholding Tax Processing Status | QSSTA_KK | QSSTA_KK |
QSPTP | Line Item Category From Withholding Tax View | QSPTP_KK | QSPTP_KK |
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | WRTV7 |
XQSER | Additional Withholding Taxes Active | XQSER_KK | XFELD |
VZINS | Surcharge for Late Payment | VZINS_KK | WRTV7 |
IBROSTMS related tables
Table | Note |
---|---|
IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item |
IBROSTMACT | ISCD: Broker Report - Activities Executed for Item |
IBROSTMDFLT | ISCD: Broker Report - Default Values Per Item Category |
IBROSTMP | ISCD: Broker Report - Item Data |
IBROSTMPE | Broker Report: Error Message for Broker Report Item |
IBROSTMH | ISCD: Broker Report - Header Data |
IBROSTMDOC | ISCD: Broker Reports - Posted Documents for one Item |
TIBRDEFAULTS | Broker Collections - Default Values for Broker Report |
TIBRPOSCAT | Category That Classifies Items in a 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 |
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