IBROSTMSUM

Broker Summary Postings - Restart Information | #transactional | Component: Collections/Disbursements
Column Name Description
CLIENT Client
IDENT Broker Report Identification
REFNOSUM Reference no. for summary posting + related single postings
Column Name Description
💲 Currency Key (CURR):
SUMAMNTTR Amount for summary posting broker report(transactn currency)
💲 Currency Key (T001.WAERS):
SUMAMNTH Amount for summary posting broker report (local currency)
Column Name Description
Column Name Description
FAEDN Due date for net payment
POSTDATE Posting Date in the Document
Column Name Description
XNOSUM Indicator: Broker Posting Not Summarized Show values
XNOGRACE Post Items Without Shifting Due Date Show values
Column Name Description Domain name
XBLNR Reference Document Number for Created Totals Postings XBLNR_KK
COMPCODE Company Code BUKRS
CLEARACC Premium/Benefit Clearing Account SAKNR
BUISAREA Business Area GSBER
POSCAT Category in the Broker Report POSCAT_BRO
SUBPOSCAT Subcategory in the Broker Report SUBPOSCAT_BRO
CLARREAS Clarification Code CLARREAS_BRO
BROKER Business Partner Number for Reporting Broker BU_PARTNER
BROOBJ Broker Contract, Insurance Object for the Reporting Broker INSOBJECT_MD
Master Data Relations Join Conditions
Currency Key
  • IBROSTMSUM.CLIENT == TCURC.MANDT
  • IBROSTMSUM.CURR == TCURC.WAERS