- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
IBROSTMCF
Clarif. Cases from Broker Report
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#transactional
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Component: Collections/Disbursements
- 🔑 Keys (3)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (16)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| IDENT | Broker Report Identification | |
| POSNUMB | Item Number for a Broker Report Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURR): | ||
| AMNTTR | Reported amount in transaction currency | |
| CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
| COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTDATE | Posting Date in the Document | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | |
| RESUBMIT_DATE | Date on which Resubmission Occurs |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| POSCAT | Category in the Broker Report | POSCAT_BRO | |
| BROKER | Assigned Broker | BU_PARTNER | |
| BROOBJ | Assigned Broker Contract | VTREF_KK | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| INSOBJECT | Identification of an Insurance Object | INSOBJECT_MD | |
| ACCOUNT | Contract Account Number | VKONT_KK | |
| CLARREAS | Clarification Code | CLARREAS_BRO | |
| INFOFLD | Additional information | CHAR30 | |
| PROCINFO | Processing Info | CHAR50 | |
| SELV1 | Field value to be selected | CHAR35 | |
| SELV2 | Field value to be selected | CHAR35 | |
| SELV3 | Field value to be selected | CHAR35 | |
| SELV4 | Field value to be selected | CHAR35 | |
| SELV5 | Field value to be selected | CHAR35 | |
| LOCK_USER | Name of the person to last change the status of the object | XUBNAME | |
| WF_COUNT | Number of Active Workflows for This Clarification Case | INT1 |
| Master Data Relations | Join Conditions |
|---|---|
| Business Area | |
| Company Code | |
| Currency Key | |
| Selection Category for Broker Report |
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| Selection Category for Broker Report |
|
| Selection Category for Broker Report |
|
| Selection Category for Broker Report |
|
| Selection Category for Broker Report |
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CFC: Status of an Application Table Entry
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Processing Status of Clarification Case
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