IBROSTMP is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of IBROSTMP in SAP.
- Table description : ISCD: Broker Report - Item Data
- Module : FS-CD
- Parent Module : FS
- Package : ISCDBROK
- Software Component : INSURANCE
![IBROSTMP table in SAP IBROSTMP table in SAP](https://cdn.sapstack.com/tableimages/36428.webp)
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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 |
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