IBROSTMH is an SAP table in package ISCDBROK, software component INSURANCE. View details, fields & related tables of IBROSTMH in SAP.
- Table description : ISCD: Broker Report - Header 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 IBROSTMH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| IDENT | Broker Report Identification | STMIDENT_BRO | STMIDENT_BRO |
| SRCHKEY | Alternative Search Term for the Broker Report | SRCHKEY_BRO | |
| STATUS | Broker report status | STATUS_BRO | STATUS_BRO |
| BROKER | Business Partner Number for Reporting Broker | BROKERPA_BRO | BU_PARTNER |
| BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | BROOBJ_BRO | INSOBJECT_MD |
| PERDFROM | Invoicing Period From (Broker Report) | PERDFROM_BRO | DATUM |
| PERDTO | Invoicing Period to (Broker Report) | PERDTO_BRO | DATUM |
| REPTYPE | Broker Report Invoicing Type | REPTYPE_BRO | REPTYPE_BRO |
| INITREAS | Trigger for Creating a Broker Report | INITREAS_BRO | INITREAS_BRO |
| ORIGIN | Origin of Broker Report | STMORIGIN_BRO | STMORIGIN_BRO |
| INITDATE | Date Info or Correspondence Received from Broker | INITDATE_BRO | DATUM |
| XCORRREQU | Correspondence Request was Delivered | XCORRREQU_BRO | XFELD |
| XPOSPOSTED | Flag: Items Already Posted Before Report Closed | XPOSPOSTED_BRO | BOOLEAN |
| XPOSREVERSED | Flag: Individual Items Reversed | XPOSREV_BRO | BOOLEAN |
| XSHFIKEY | Use Collective Reconciliation Key | XSHFIKEY_BROK | XFELD |
| APPLC | Application area | APPLK_KK | APPLK_KK |
| DOCSRC | Document Origin Key | HERKF_KK | HERKF_KK |
| 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 |
| CURR | Currency Key | WAERS | WAERS |
| EXCHRATE | Exchange rate | KURSF | KURSF |
| POSTDATE | Posting Date in the Document | BUDAT_KK | DATUM |
| DOCDATE | Document Date in Document | BLDAT | DATUM |
| VALDATE | Fixed Value Date | VALUT | DATUM |
| NUMBPOS | Broker Report: Number of Items | NUMBPOS_BRO | NUM06 |
| MAXSUBPOS | Broker Report: Highest Assigned Subitem Number | MAXSUBPOS_BRO | NUM06 |
| MAXXBLNR | Broker report - highest assigned ref no. for posted docs | MAXXBLNR_BRO | XBLNR_KK |
| MAXSUMNO | Broker Report: Highest Assigned Number for Totals Postings | MAXSUMNO_BRO | SUMNO_BRO |
| MAXQUIND | Broker Report: Highest Assigned Fast Entry Index | MAXQUIND_BRO | NUM06 |
| POSTSUM | Broker Report: Total of Amounts to be Posted | POSTSUM_BRO | WRTV8 |
| POSTCURR | Broker Report: Currency Key for Total Amount | POSTCURR_BRO | WAERS |
| CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | CTRLNUMBPOS_BRO | NUM06 |
| CTRLSUM | Broker Report Control Total | CTRLSUM_BRO | WRTV8 |
| CTRLCURR | Currency of control totals for broker report | CTRLCURR_BRO | WAERS |
| CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | CTRLSUMNET_BRO | WRTV8 |
| VERSION | Broker Report Version Number | VERSION_BRO | CHAR3 |
| CREANAME | Name of Person who Created the Object | ERNAM | USNAM |
| CREADATE | Date on which the record was created | ERDAT | DATUM |
| CREATIME | Time at which the object was created | ERTIM_KK | UZEIT |
| 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 |
IBROSTMH related tables
| Table | Note |
|---|---|
| IBROSTMH | ISCD: Broker Report - Header Data |
| 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 |
| 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 |
| IBROSTMCF | Clarif. Cases from Broker Report |
| IBROSTMFKY | Broker Report: Reconciliation Key |
| IBROSTMPSUMNO | Posting Broker Report: Reference Item for Total |
| IBROSTMTRCI | Broker Report Transfer Program - Control Information |
| ITAGCYCDIBR | Link Table Between Container and Broker Report |
| ITAGCYREPORT | Broker Report for Containers |
| TIBRCLARACT | Activities for Broker Report Clarification Codes |
Related tcodes for IBROSTMH
Transaction codes in the same SAP package (ISCDBROK) as the IBROSTMH 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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