IBROSTMH SAP (ISCD: Broker Report - Header Data) Table details
Dictionary Type: Table
Description: ISCD: Broker Report - Header Data
Description: ISCD: Broker Report - Header Data
Table field list including key, data, relationships and ABAP select examples
IBROSTMH is a standard SAP Table which is used to store ISCD: Broker Report - Header Data data and is available within R/3 SAP systems depending on the version and release level.
The IBROSTMH table consists of various fields, each holding specific information or linking keys about ISCD: Broker Report - Header Data data available in SAP. These include IDENT (Broker Report Identification), SRCHKEY (Alternative Search Term for the Broker Report), STATUS (Broker report status), BROKER (Business Partner Number for 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP IBROSTMH table 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 |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| IDENT | Broker Report Identification | STMIDENT_BRO | CHAR | 12 | STMIDENT_BRO | ||||
| SRCHKEY | 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 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | BROOBJ_BRO | CHAR | 20 | Assigned to domain | ALPHA | INSOBJECT_MD | ||
| PERDFROM | Invoicing Period From (Broker Report) | PERDFROM_BRO | DATS | 8 | DATUM | ||||
| PERDTO | Invoicing Period to (Broker Report) | PERDTO_BRO | DATS | 8 | DATUM | ||||
| REPTYPE | Broker Report Invoicing Type | REPTYPE_BRO | CHAR | 1 | REPTYPE_BRO | ||||
| INITREAS | Trigger for Creating a Broker Report | INITREAS_BRO | CHAR | 1 | INITREAS_BRO | ||||
| ORIGIN | Origin of Broker Report | STMORIGIN_BRO | CHAR | 1 | STMORIGIN_BRO | ||||
| INITDATE | Date Info or Correspondence Received from Broker | INITDATE_BRO | DATS | 8 | DATUM | ||||
| XCORRREQU | Correspondence Request was Delivered | XCORRREQU_BRO | CHAR | 1 | XFELD | ||||
| PROC_TYPE | Broker Report: Processing Type | BROKREP_PROC_TYPE_BRO | CHAR | 1 | BROKREP_PROC_TYPE_BRO | ||||
| XPOSPOSTED | Flag: Items Already Posted Before Report Closed | XPOSPOSTED_BRO | CHAR | 1 | BOOLEAN | ||||
| XPOSREVERSED | Flag: Individual Items Reversed | XPOSREV_BRO | CHAR | 1 | BOOLEAN | ||||
| XSHFIKEY | Use Collective Reconciliation Key | XSHFIKEY_BROK | CHAR | 1 | XFELD | ||||
| APPLC | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| DOCSRC | Document Origin Key | HERKF_KK | CHAR | 2 | TFK001 | HERKF_KK | |||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| COMPCODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BUISAREA | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| CLEARACC | Premium/Benefit Clearing Account | CLEARACC_BRO | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| CURR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| EXCHRATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| POSTDATE | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| DOCDATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| VALDATE | Value date | VALUT | DATS | 8 | DATUM | ||||
| NUMBPOS | Broker Report: Number of Items | NUMBPOS_BRO | NUMC | 6 | NUM06 | ||||
| MAXSUBPOS | Broker Report: Highest Assigned Subitem Number | MAXSUBPOS_BRO | NUMC | 6 | NUM06 | ||||
| MAXXBLNR | Broker report - highest assigned ref no. for posted docs | MAXXBLNR_BRO | CHAR | 16 | ALPHA | XBLNR_KK | |||
| MAXSUMNO | Broker Report: Highest Assigned Number for Totals Postings | MAXSUMNO_BRO | CHAR | 16 | SUMNO_BRO | ||||
| MAXQUIND | Broker Report: Highest Assigned Fast Entry Index | MAXQUIND_BRO | NUMC | 6 | NUM06 | ||||
| MAXGRPNUMB | Broker Report: Highest Assigned Grouping Number | MAXGRPNUMB_BRO | NUMC | 6 | NUM06 | ||||
| POSTSUM | Broker Report: Total of Amounts to be Posted | POSTSUM_BRO | CURR | 15(2) | WRTV8 | ||||
| POSTCURR | Broker Report: Currency Key for Total Amount | POSTCURR_BRO | CUKY | 5 | Assigned to domain | WAERS | |||
| CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | CTRLNUMBPOS_BRO | NUMC | 6 | NUM06 | ||||
| CTRLSUM | Broker Report Control Total | CTRLSUM_BRO | CURR | 15(2) | WRTV8 | ||||
| CTRLCURR | Currency of control totals for broker report | CTRLCURR_BRO | CUKY | 5 | TCURC | WAERS | |||
| CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | CTRLSUMNET_BRO | CURR | 15(2) | WRTV8 | ||||
| VERSION | Broker Report Version Number | VERSION_BRO | CHAR | 3 | CHAR3 | ||||
| CREANAME | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CREADATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| CREATIME | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
| CHNGNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| CHNGDATE | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| CHNGTIME | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT |
| Key field | Non-key field |
How do I retrieve data from SAP table IBROSTMH using ABAP code
The following ABAP code Example will allow you to do a basic selection on IBROSTMH to SELECT all data from the tableDATA: WA_IBROSTMH TYPE IBROSTMH.
SELECT SINGLE *
FROM IBROSTMH
INTO CORRESPONDING FIELDS OF WA_IBROSTMH
WHERE...
How to access SAP table IBROSTMH
Within an ECC or HANA version of SAP you can also view further information about IBROSTMH 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