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- Discrete Industries (DI)
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- 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)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
IBROSTMP
ISCD: Broker Report - Item Data
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#itemdata
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Component: Collections/Disbursements
- 🔑 Keys (3)
- 💰 Amounts (12)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (10)
- Other (26)
- 🔗 Relations (14)
| 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 | |
| AMNTPROPTR | Default Amount in Transaction Currency | |
| QAMNTPROPTR | Withholding Tax to Be Transferred Acc. to Selected Items | |
| SKTAMNTPROPTR | Cash Discount Amount Granted According to Selected Items | |
| COAMNTPROPTR | Share for Participating Coinsurer | |
| CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
| COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | |
| 💲 Currency Key (T001.WAERS): | ||
| AMNTH | Amount In Local Currency With +/- Signs | |
| AMNTPROPH | Default amount in local currency | |
| CLARAMNTH | Remaining amount to clarify in local currency | |
| COMMAMNTH | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |
| 💲 Broker Report: Initial Proposed Currency (CURR_ORIG): | ||
| AMNTPROPTR_ORIG | Initial Proposed Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTDATE | Posting Date in the Document | |
| DOCDATE | Document Date in Document | |
| VALDATE | Value date | |
| CHNGDATE | Last Changed On | |
| CHNGTIME | Time at Which the Object Was Last Changed |
| Column Name | Description | |
|---|---|---|
| XSEL | Indicates Whether Selections Exist/Were Changed Manually | Show values |
| XCOINS | Flag: Item Contains Coinsurance Shares | Show values |
| POST_STATUS | Posting Status of Broker Report Item | Show values |
| CONF_STATUS | Broker Report with Web: Confirmation Status Broker Rep. Item | Show values |
| XBRTRCO | Flag: Broker Transfers Coinsurance Shares | Show values |
| XCLARIFIED | Line item included in clarification worklist | Show values |
| XAPPDX | Indicator: Appendix (Note Object) Exists for Item | Show values |
| XMOREDOC | Further Document Numbers Exist for Item | Show values |
| XQUICK | Indicator: Item Created in Fast Entry | Show values |
| XWDWORKLIST | Item in Web Dynpro Worklist | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POSCAT | Category in the Broker Report | POSCAT_BRO | |
| SUBPOSNUMB | Assignment Key for Broker Report Item | NUM06 | |
| XSELMULTIPL | Indicator: Multiple Groups in Selected Open Items | SELFLAG_MULTI_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 | |
| INSOBJECTTYP | IO: Internal Insurance Object Category | INSOBJECTTYP_MD | |
| ACCOUNT | Contract Account Number | VKONT_KK | |
| EXCHRATE | Exchange rate | KURSF | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| CLARACC | Clarification Account | SAKNR | |
| CLARCONTRACC | Subledger Clarification Account for Broker | VKONT_KK | |
| CLARDOC | Number of Generated Clarification Document | OPBEL_KK | |
| CLARDOC2 | Number of Generated Clarification Document | OPBEL_KK | |
| DOCNUMB | Number of created document | OPBEL_KK | |
| DOCNUMB2 | Number of created document | OPBEL_KK | |
| INFOFLD | Additional information | CHAR30 | |
| QUENTRYIND | Broker Report: Line Indicator Fast Entry | ||
| CHNGNAME | Name of Person Who Changed Object | USNAM | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
| Business Area | |
Change Reason for Broker Report Item
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Clarification Code
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Premium/Benefit Clearing Account
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| Clearing Reason | IBROSTMP.CLEARREAS == TFK001A.AUGRD |
| Company Code | |
| Currency Key | |
Document Type
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| Selection Category for Broker Report |
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| Selection Category for Broker Report |
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| Selection Category for Broker Report |
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| Selection Category for Broker Report |
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| Selection Category for Broker Report |
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Subcategory in the Broker Report
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