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IBROSTMS SAP table for – ISCD: Broker Report – Selected Items Related to an Item

Here we would like to draw your attention to IBROSTMS table in SAP. As we know it is being mainly used with the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). IBROSTMS is a SAP standard transp table used for storing ISCD: Broker Report – Selected Items Related to an Item related data in SAP. It comes under the package ISCDBROK.

SAP IBROSTMS table

Table IBROSTMS technical data

TableIBROSTMS
Data storingISCD: Broker Report – Selected Items Related to an Item
ModuleFS
Sub ModuleFS-CD
SAP PackageISCDBROK
Delivery ClassA – Application table (master and transaction data)
ComponentINSURANCE
Table CategoryTRANSP

SAP IBROSTMS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in IBROSTMS table.

  • CLIENT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • IDENT : Broker Report Identification
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • SUBPOSNUMB : Assignment Key for Broker Report Item
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • SEQNO : Sequence Number for File Extension for an Item
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 5
  • .INCLUDE : Broker Report – Reference to Selected Line Items
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • .INCLUDE : Add. Information for Clearing Items from FKKCL
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • AUGBW : Clearing Amount in Transaction Currency (With +/- Sign)
    Its data type is CURR (Currency Field) with field length 13
  • ASKTW : Proportional cash discount in transaction currency
    Its data type is CURR (Currency Field) with field length 13
  • SKTOW : Cash discount amount in transaction currency with +/- sign
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • ORIWA : Document currency of open item
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • XAKTP : Indicator: Items activated ?
    Its data type is CHAR (Character String) with field length 1
  • XAKTS : Indicator: Cash discount activated ?
    Its data type is CHAR (Character String) with field length 1
  • AQSBW : Proportional Withholding Tax Amount In Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • QSSTA : Withholding Tax Processing Status
    Its data type is CHAR (Character String) with field length 1
  • QSPTP : Line Item Category From Withholding Tax View
    Its data type is CHAR (Character String) with field length 1
  • QBSHB : Withholding Tax Amount (in Document Currency)
    Its data type is CURR (Currency Field) with field length 13
  • XQSER : Additional Withholding Taxes Active
    Its data type is CHAR (Character String) with field length 1
  • VZINS : Surcharge for Late Payment
    Its data type is CURR (Currency Field) with field length 13

    • IBROSTMS related tables

    • IBROSTMP : ISCD: Broker Report – Item Data
    • IBROSTMTRCI : Broker Report Transfer Program – Control Information
    • TIBRDEFAULTS : Broker Collections – Default Values for Broker Report
    • TIBRPOSCATT : Text Table for Category of Broker Report Item
    • IBROSTMS : ISCD: Broker Report – Selected Items Related to an Item
    • TIBRPOSGRPS : Grouping Criteria for Broker Report Item
    • BROK_SALD_VK : Broker Balance Table
    • BROK_SALDKEY : Balance Key: Texts
    • IBROSTMFKY : Broker Report: Reconciliation Key
    • TIBRPOSCAT : Category That Classifies Items in a Broker Report
    • TIBRACTIVITY : Broker Collections Activity
    • IBROSTMPE : Broker Report: Error Message for Broker Report Item
    • IBROSTMACT : ISCD: Broker Report – Activities Executed for Item
    • TIBRACTIVITYT : Broker Collections – Activity Texts
    • TIBRCLARREAST : Clarification Code Texts
    • IBROBHREALLOC : Change Responsibilities for Broker Hierarchies
    • BROK_SALD : Broker Balance Table
    • TIBRSELTYPT : Selection Category Texts for the Broker Report
    • TIBRPOSTRULET : Broker Collections – Description for Posting Rule
    • IBROBASIC : FS-CD Basic Settings

    IBROSTMS related transaction codes under SAP package ISCDBROK

    • IBR85 : Post Broker Report After Inc. Payt
    • IBR04 : Clarify Broker Report
    • IBR33 : Clarif. Account for Clarif. Code
    • IBR52 : Broker Report Transfer Error Proc.
    • IBR50 : Create Broker Report
    • IBR40 : Create Broker Account Statement
    • IBR08 : Broker Report New Reconciliation Key
    • IBR27 : Broker Summary Posting Default Vals
    • IBR07 : Search/List Broker Report Items
    • IBR05 : Display Broker Report History
    • IBR51 : Broker Report Transfer
    • IBR54 : Broker Report Transfer – File Gen.
    • IBR34 : Broker Report Selection Categories
    • IBR10 : Number Range Maintenance: BRO_STMH
    • IBR24 : Interim Account Broker Report
    • IBR01 : Enter Broker Report
    • IBR32 : Assign Item Cat/Broker Report Cat
    • IBR09 : Broker Report Reversal
    • IBR06 : Display Customers For Broker
    • IBR35 : Customizing: Broker Report Grouping

    Related References

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