IBROSTMS is an SAP table in package ISCDBROK, software component INSURANCE. View details, fields & related tables of IBROSTMS in SAP.
- Table description : ISCD: Broker Report - Selected Items Related to an Item
- 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 |
Related tcodes for IBROSTMS
Transaction codes in the same SAP package (ISCDBROK) as the IBROSTMS 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 |
Assigned code group or selected set TablesVendor open items report TablesTimestamp (date and time) related to utc (gmt) TablesMaterial-related origin TablesBilling status of delivery-related billing documents TablesEmail notification related view TablesFi tolerence group related TablesFi tolerence group related t-codes Tables
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