BAPIBROKREPHEADER_DETAIL SAP (Broker Report - BAPI Structure Broker Report Header) Structure details
Description: Broker Report - BAPI Structure Broker Report Header
Related tables to BAPIBROKREPHEADER_DETAIL
Access table BAPIBROKREPHEADER_DETAIL
Structure field list including key, data, relationships and ABAP select examples
BAPIBROKREPHEADER_DETAIL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Broker Report - BAPI Structure Broker Report Header" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPIBROKREPHEADER_DETAIL TYPE BAPIBROKREPHEADER_DETAIL.
The BAPIBROKREPHEADER_DETAIL table consists of various fields, each holding specific information or linking keys about Broker Report - BAPI Structure Broker Report Header data available in SAP. These include SRCHTERM (Alternative Search Term for the Broker Report), STATUS (Broker report status), BROKER (Business Partner Number for Reporting Broker), BROKERCON (Broker Contract, Insurance Object for the Reporting Broker).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPIBROKREPHEADER_DETAIL structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
REPORT | Broker Report Identification | STMIDENT_BRO | CHAR | 12 | IBROSTMH | STMIDENT_BRO | |||
SRCHTERM | Alternative Search Term for the Broker Report | SRCHKEY_BRO | CHAR | 40 | |||||
STATUS | Broker report status | STATUS_BRO | CHAR | 1 | STATUS_BRO | ||||
BROKER | Business Partner Number for Reporting Broker | BROKERPA_BRO | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BUPA | |
BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | BROOBJ_BRO | CHAR | 20 | DIMAIOB | ALPHA | INSOBJECT_MD | ||
INV_FR | Invoicing Period From (Broker Report) | PERDFROM_BRO | DATS | 8 | DATUM | ||||
INV_TO | Invoicing Period to (Broker Report) | PERDTO_BRO | DATS | 8 | DATUM | ||||
TRIGGER | Trigger for Creating a Broker Report | INITREAS_BRO | CHAR | 1 | INITREAS_BRO | ||||
DATERECD | Date Info or Correspondence Received from Broker | INITDATE_BRO | DATS | 8 | DATUM | ||||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | DFKKSUMC | FIKEY_KK | FKFI1 | ||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
CLRG_ACCT | Premium/Benefit Clearing Account | CLEARACC_BRO | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
TRAN_RATE | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
POST_DATE | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
VALUE_DATE | Valid from | VALDATE | DATS | 8 | DATUM | ||||
NUMBER_POSITIONS | Broker Report: Number of Items | NUMBPOS_BRO | NUMC | 6 | NUM06 | ||||
TOTAL_AMT | Broker Report: Total of Amounts to be Posted | POSTSUM_BRO | CURR | 15(2) | WRTV8 | ||||
CURRENCY_TOTAL | Broker Report: Currency Key for Total Amount | POSTCURR_BRO | CUKY | 5 | Assigned to domain | WAERS | |||
CURRENCY_TOTAL_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
CONTRNO | Control Total For Number Of Items In A Broker Report | CTRLNUMBPOS_BRO | NUMC | 6 | NUM06 | ||||
CTRLTOTAL | Broker Report: Broker Report Control Total (BAPI) | CTRLTOTAL_BAPI_BRO | DEC | 23(4) | BAPICURR | ||||
CTRLCURRENCY | Currency of control totals for broker report | CTRLCURR_BRO | CUKY | 5 | Assigned to domain | WAERS | |||
CTRLCURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
CTRLTOTAL_NET | Broker Report: Net Control Total (BAPI) | CTRLTOTAL_NET_BAPI_BRO | DEC | 23(4) | BAPICURR | ||||
CREATION_DATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
CREATION_TIME | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CHANGE_DATE | Changed On | AEDAT | DATS | 8 | DATUM | ||||
CHANGE_TIME | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
CHANGED_BY | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPIBROKREPHEADER_DETAIL using ABAP code?
As BAPIBROKREPHEADER_DETAIL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPIBROKREPHEADER_DETAIL as there is no data to select.How to access SAP table BAPIBROKREPHEADER_DETAIL
Within an ECC or HANA version of SAP you can also view further information about BAPIBROKREPHEADER_DETAIL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects