IBROSTMS

ISCD: Broker Report - Selected Items Related to an Item | #transactional | Component: Collections/Disbursements
Column Name Description
CLIENT Client
IDENT Broker Report Identification
SUBPOSNUMB Assignment Key for Broker Report Item
SEQNO Sequence Number for File Extension for an Item
Column Name Description
💲 Transaction Currency (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
AUGBW Clearing Amount in Transaction Currency (With +/- Sign)
ASKTW Proportional Cash Discount in Transaction Currency
SKTOW Cash discount amount in transaction currency with +/- sign
AQSBW Proportional Withholding Tax Amount In Transaction Currency
QBSHB Withholding Tax Amount (in Document Currency)
VZINS Surcharge for Late Payment
Column Name Description
Column Name Description
Column Name Description
XAKTP Indicator: Items Activated? Show values
XAKTS Indicator: Cash Discount Activated? Show values
QSSTA Withholding Tax Processing Status Show values
QSPTP Line Item Category From Withholding Tax View Show values
XQSER Additional Withholding Taxes Active Show values
Column Name Description Domain name
OPBEL Number of a FI-CA Document OPBEL_KK
OPUPW Repetition Item in FI-CA Document OPUPW_KK
OPUPK Item Number in FI-CA Document OPUPK_KK
OPUPZ Subitem for a Partial Clearing in Document OPUPZ_KK
Master Data Relations Join Conditions
Transaction Currency
  • IBROSTMS.CLIENT == TCURC.MANDT
  • IBROSTMS.WAERS == TCURC.WAERS