SAP ISCD_BROK_ACCT_STR_CUS_DATA Customer Data Table data and field list

ISCD_BROK_ACCT_STR_CUS_DATA 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 "Customer Data" 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_ISCD_BROK_ACCT_STR_CUS_DATA TYPE ISCD_BROK_ACCT_STR_CUS_DATA.

The ISCD_BROK_ACCT_STR_CUS_DATA table consists of various fields, each holding specific information or linking keys about Customer Data data available in SAP. These include CLIENT (Client), INSOBJECT (Identification for an Insurance Object), PARTNER (Business Partner Number), CREATE_DATE (UTC Time Stamp in Short Form (YYYYMMDDhhmmss))... 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. .

ISCD_BROK_ACCT_STR_CUS_DATA structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP ISCD_BROK_ACCT_STR_CUS_DATA structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the ISCD_BROK_ACCT_STR_CUS_DATA table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
WA_CUS_DATA				0
CLIENT	Client	MANDT	CLNT	3			MANDT
INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20		ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
CREATE_DATE	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TIMESTAMP	DEC	15			TZNTSTMPS
BROKER	Business Partner Number for Reporting Broker	BROKERPA_BRO	CHAR	10		ALPHA	BU_PARTNER		BUPA
BRO_CONTRACT	Broker Contract, Insurance Object for the Reporting Broker	BROOBJ_BRO	CHAR	20		ALPHA	INSOBJECT_MD
COLLECT	FS-CD: Indicator: Broker Executes Collections/Disbursements	COLLECT_MD	CHAR	1			CHAR1
DATE_FROM	FS-CD: Date from Which a Broker Is Responsible	BROK_DATE_FROM_MD	DATS	8			DATS
DATE_TO	FS-CD: Date to Which a Broker Is Responsible	BROK_DATE_TO_MD	DATS	8			DATS
DOC_FROM	FS-CD: Date from Which Open Items Are Invoiced with Broker	BROK_DOC_FROM_MD	DATS	8			DATS
DOC_TO	FS-CD: Date to Which Open Items Are Invoiced with Broker	BROK_DOC_TO_MD	DATS	8			DATS
INACTIVATED	FS-CD: Date on Which a Broker Assignment Is Deactivated	BROK_INACTIVATED_MD	DATS	8			DATS
WA_CUS_CONTR				0
CLIENT	Client	MANDT	CLNT	3			MANDT
INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20		ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ERNAM	IO: Technical User That Creted Insurance Object	CRNAME_TECH_MD	CHAR	12			USNAM
ERNAM_BUSINESS	Business User That Created IO	CRNAME_BUS_MD	CHAR	12			USNAM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
AENAM	Technical User That Used IO	CHNAME_TECH_MD	CHAR	12			USNAM
AENAM_BUSINESS	Business User That Changed IO	CHNAME_BUS_MD	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
INSOBJECTTYP	External Insurance Object Category	INSOBJECTTYPC_MD	CHAR	2			INSOBJECTTYPC_MD	INSOBJECTTYP	SHLP_INSOBJECTTYPC_MD
PARTNERACC	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
PARTNERACCTYP	Contract Account Category	VKTYP_KK	CHAR	2			VKTYP_KK	KTP
FROMDATE	Time Stamp (Date and Time)	TIMST_VK	CHAR	14			TIMST_VK
TODATE	Time Stamp (Date and Time)	TIMST_VK	CHAR	14			TIMST_VK
FDGRP	Planning Group	FDGRP_KK	CHAR	10		ALPHA	FDGRP	FFG
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
XARCHIVE	FS-CD: Deletion Flag	XARCHIVE_MD	CHAR	1			XARCHIVE_MD
AUGRP	Insurance Object: Authorization Group	AUGRP_MD	CHAR	4			BU_AUGRP
MVARI	Dunning Variant	MVARI_VK	CHAR	2			MVARI_VK
CMGRP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2			CMGRP_CM_KK
STRAT	Collection Strategy	STRAT_CM_KK	CHAR	2			STRAT_CM_KK
CPERS	Collections Contact Person	CPERS_CM_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
IS_COVAR	Correspondence Variant	COPRC_KK	CHAR	4			COPRC_KK
FAART	Invoicing Type	ABART_VK	CHAR	2			ABART_VK
BASE_DATE	Base Date for Invoicing Frequency	DARBT_VK	DATS	8			DATS
CPAR_ACTIVE	IO: Correspondence Params Active for Ins. Object-Partner	CPAR_ACTIVE_MD	CHAR	1			XFELD
DEF_REC	Alternative Correspondence Recipient for Standard Case	DEF_CORR_PARTNER_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
DEF_REC_IND	FI-CA correspondence - activity key	DEF_CORR_ACKEY_KK	CHAR	4			CORR_ACKEY_KK
CB_GPART	Business partner in a collective invoice	COLL_BILL_GPART_VK	CHAR	10		ALPHA	BU_PARTNER		BUPA
CB_VKONT	Contract acct in a collective invoice	COLL_BILL_VKONT_VK	CHAR	12		ALPHA	VKONT_KK		FKKVKP
CORR_MAHNV	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2			MAHNV_KK
OBJ1X_X	IO: Settings Active for Insurance Object Flag	PAY_PAR_ACT_MD	CHAR	1			XFELD
ADRNR	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
ABWRE_X	Alternative Payer	ABWRE_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ADRRE_X	Address Number for Alternative Payer	ADRRE_KK	CHAR	10		ALPHA	AD_ADDRNUM
EZAWE_X	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EBVTY_X	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
ABWRA_X	Alternative Payee	ABWRA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ADRRA_X	Address Number for Alternative Payee	ADRRA_KK	CHAR	10		ALPHA	AD_ADDRNUM
AZAWE_X	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
ANZRA	Multiple Alternative Payment Recipients?	ANZRA_KK	CHAR	1			XFELD
ATART	Split Type for Outgoing Payments	ATKEY_KK	CHAR	4			ATKEY
ABVTY_X	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
TRANSFER_ACC	Clearing Account	KTDEP_VK	CHAR	12		ALPHA	VKONT_KK
INDIRECT_TRANS	Indicator: Clear Variable	KZVER_VK	CHAR	1			XFELD
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
IKEY	Interest Key	IKEY_KK	CHAR	2			IKEY_KK
INTPEROFF	FS-CD: Interest Calculation Base Days	INTPEROFF_MD	CHAR	4			INTPEROFF_MD
INTPER	FS-CD: Interest Calculation Base Period	INTPER_MD	CHAR	1			INTPER_MD
INTTO	FS-CD: Date up to Which Interest Is Calculated	INTTO_MD	DATS	8			DATS
VKONV	Contract account used for payment transactions	VKONV_KK	CHAR	12		ALPHA	VKONT_KK
GPARV	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10		ALPHA	BU_PARTNER
EIGBV	Own Bank Details	EIGBV_KK	CHAR	25			EIGBV_KK
MNDID_X	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
QSSKZ_E	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2			QSSKZ
QSSKZ_A	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2			QSSKZ
PKEY	Payment Plan Key	PKEY_VK	CHAR	2			PKEY_VK		SHLP_PKEY
POKEY	Payment Option Key	POKEY_VK	CHAR	2			POKEY_VK		SHLP_POKEY
PP_FROM	FS-CD: Date from Which Payment Plan Is Valid	PPLAN_FROM_MD	DATS	8			DATS
PP_FROM_TIME	Payment Plans: Payment Plan Change Event	PP_FROM_TIME_SC	TIMS	6			UZEIT
POGRU	Grouping Category for Open Items	POGRU_VK	CHAR	2			PGRUP_VK
POVER	Summarization Category for Open Items	POVER_VK	CHAR	2			VGRUP_VK
STUPEROFF	Deferral Base Days	STUPEROFF_SC	DEC	3			STUPEROFF_SC
STUPER	Deferral Base Period	STUPER_SC	CHAR	1			STUPER_SC
XAKONTO	FS-CD: Reserve and Record Payments on Account	XAKONTO_MD	CHAR	1			XAKONTO_MD
SCFDGRP	Planning Group	FDGRP_KK	CHAR	10		ALPHA	FDGRP	FFG
SCFDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
ALKEY	Algorithm Key	ALKEY_VK	CHAR	2			ALKEY_VK
RCL_INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20		ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
RCL_PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
DUMMYFIELD	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
WA_CUSTOMER				0
CLIENT	Client	MANDT	CLNT	3			MANDT
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
TYPE	Business partner category	BU_TYPE	CHAR	1			BU_TYPE	BPY
BPKIND	Business Partner Type	BU_BPKIND	CHAR	4			BU_KIND
BU_GROUP	Business Partner Grouping	BU_GROUP	CHAR	4			BU_GROUP	BPP
BPEXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
BU_SORT1	Search term 1 for business partner	BU_SORT1	CHAR	20			BU_SORT1
BU_SORT2	Search term 2 for business partner	BU_SORT2	CHAR	20			BU_SORT1
SOURCE	Data Origin Types	BU_SOURCE	CHAR	4			BU_SOURCE
TITLE	Form-of-Address Key	AD_TITLE	CHAR	4			AD_TITLE
XDELE	Central Archiving Flag	BU_XDELE	CHAR	1			XFELD
XBLCK	Central Block for Business Partner	BU_XBLCK	CHAR	1			XFELD
AUGRP	Authorization Group	BU_AUGRP	CHAR	4			BU_AUGRP
TITLE_LET	Salutation	BU_TITLE_LET	CHAR	50			TEXT50
BU_LOGSYS	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
CONTACT	Business Partner: Contact Permission	BU_CONTACT	CHAR	1			BU_CONTACT
NOT_RELEASED	Indicator: Not Released	BU_XNOT_RELEASED	CHAR	1			XFELD
NOT_LG_COMPETENT	Indicator: Not Legally Competent	BU_NOT_LEG_COMPETENT	CHAR	1			BOOLE
PRINT_MODE	Business Partner Print Format	BU_PRINT_MODE	CHAR	1			BU_PRINT_MODE
BP_EEW_DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
NAPR	Business Partner Is a Natural Person Under the Tax Laws	BU_NATURAL_PERSON	CHAR	1			BU_NATURAL_PERSON
BBP_IPISP	Tax Split	BBP_J_1BINDEQU	CHAR	1			XFELD
.INCLU--AP				0
RATE	Cost Rate/Revenue Rate for Project Costing	DPR_TV_RATE	CHAR	15			DPR_RATE_TYPE
NAME_ORG1	Name 1 of organization	BU_NAMEOR1	CHAR	40			BU_NAME
NAME_ORG2	Name 2 of organization	BU_NAMEOR2	CHAR	40			BU_NAME
NAME_ORG3	Name 3 of organization	BU_NAMEOR3	CHAR	40			BU_NAME
NAME_ORG4	Name 4 of organization	BU_NAMEOR4	CHAR	40			BU_NAME
LEGAL_ENTY	BP: Legal form of organization	BU_LEGENTY	CHAR	2			BU_LEGENTY		H_TB019
IND_SECTOR	Industry sector	BU_INDSECT	CHAR	10			BU_INDSECT		H_TB023
LEGAL_ORG	Legal Entity of Organization	BU_LEGAL_ORG	CHAR	2			BU_LEGAL_ORG
FOUND_DAT	Date organization founded	BU_FOUND_DAT	DATS	8			DATUM
LIQUID_DAT	Liquidation date of organization	BU_LIQUID_DAT	DATS	8
LOCATION_1	International location number (part 1)	BBBNR	NUMC	7			NUM07
LOCATION_2	International location number (Part 2)	BBSNR	NUMC	5			NUM05
LOCATION_3	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
NAME_LAST	Last name of business partner (person)	BU_NAMEP_L	CHAR	40			BU_NAME
NAME_FIRST	First name of business partner (person)	BU_NAMEP_F	CHAR	40			BU_NAME
NAME_LST2	Other Last Name of a Person	BU_NAMEPL2	CHAR	40			BU_NAME
NAME_LAST2	Name at birth of business partner	BU_BIRTHNM	CHAR	40			BU_NAME
NAMEMIDDLE	Middle name or second forename of a person	BU_NAMEMID	CHAR	40			BU_NAME
TITLE_ACA1	Academic Title: Key	AD_TITLE1	CHAR	4			AD_TITLE1		AD_TITLE1
TITLE_ACA2	Second academic title (key)	AD_TITLE2	CHAR	4			AD_TITLE1
TITLE_ROYL	Name supplement, e.g. noble title (key)	AD_TITLES	CHAR	4			AD_TITLES
PREFIX1	Name Prefix (Key)	AD_PREFIX	CHAR	4			AD_PREFIX
PREFIX2	2nd name prefix (key)	AD_PREFIX2	CHAR	4			AD_PREFIX
NAME1_TEXT	Full Name	BU_NAME1TX	CHAR	80			TEXT80
NICKNAME	Nickname of Business Partner (Person)	BU_NICKNAM	CHAR	40			BU_NAME
INITIALS	'Middle Initial' or personal initials	AD_INITS	CHAR	10			CHAR10
NAMEFORMAT	Name format	AD_FORMAT	CHAR	2			AD_NAMFORM
NAMCOUNTRY	Country for name format rule	AD_NAMCTRY	CHAR	3			LAND1
LANGU_CORR	Business Partner: Correspondence Language	BU_LANGU_CORR	LANG	1		ISOLA	SPRAS
XSEXM	Selection: Business partner is male	BU_XSEXM	CHAR	1			XFELD
XSEXF	Selection: Business partner is female	BU_XSEXF	CHAR	1			XFELD
BIRTHPL	Birthplace of business partner	BU_BIRTHPL	CHAR	40			TEXT40
MARST	Marital Status of Business Partner	BU_MARST	CHAR	1			BU_MARST
EMPLO	Name of Employer of a Natural Person	BU_EMPLO	CHAR	35			BU_EMPLO
JOBGR	Occupation/group	BU_JOBGR	CHAR	4			BU_JOBGR
NATIO	Nationality	BU_NATIO	CHAR	3			LAND1
CNTAX	Obsolete Field	BU_CNTAX	CHAR	3			LAND1
CNDSC	Ctry of Origin: Non-Res. Companies	BU_CNDSC	CHAR	3			LAND1
PERSNUMBER	Person number	AD_PERSNUM	CHAR	10		ALPHA	AD_PERSNUM	CDT	ADDRESS
XSEXU	Selection: Sex of business partner is not known	BU_XSEXU	CHAR	1			XFELD
XUBNAME	Obsolete Field	BU_XUBNAME	CHAR	12			XUBNAME
BU_LANGU	Business partner: Language	BU_LANGU	LANG	1		ISOLA	SPRAS
BIRTHDT	Date of Birth of Business Partner	BU_BIRTHDT	DATS	8			DATUM
DEATHDT	Date of death of business partner	BU_DEATHDT	DATS	8			DATUM
PERNO	Personnel Number	BU_PERNO	NUMC	8			PERSONID
CHILDREN	Obsolete Field	BU_CHILDREN	NUMC	2			NUMC2
MEM_HOUSE	Obsolete Field	BU_MEM_HOUSE	DEC	2			DEC2
PARTGRPTYP	Group type	BU_GRPTYP	CHAR	4			BU_GRPTYP		H_TB025
NAME_GRP1	Name 1 (group)	BU_NAMEGR1	CHAR	40			BU_NAME
NAME_GRP2	Name 2 (group)	BU_NAMEGR2	CHAR	40			BU_NAME
MC_NAME1	Search Help Field 1 (Name 1/Last Name)	BU_MCNAME1	CHAR	35			CHAR35
MC_NAME2	Search Help Field 2 (Name 2/First Name)	BU_MCNAME2	CHAR	35			CHAR35
CRUSR	User who created the object	BU_CRUSR	CHAR	12			USNAM
CRDAT	Date on which the object was created	BU_CRDAT	DATS	8			DATUM
CRTIM	Time at which the object was created	BU_CRTIM	TIMS	6			UZEIT
CHUSR	Last user to change object	BU_CHUSR	CHAR	12			USNAM
CHDAT	Date when object was last changed	BU_CHDAT	DATS	8			DATUM
CHTIM	Time at which object was last changed	BU_CHTIM	TIMS	6			UZEIT
PARTNER_GUID	Business Partner GUID	BU_PARTNER_GUID	RAW	16			SYSUUID
ADDRCOMM	Address Number	BU_ADDRCOMM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
TD_SWITCH	Planned Change Documents for Partner Were Converted	BU_TD_SWITCH	CHAR	1			CHAR1
IS_ORG_CENTRE	Indicator: Business Partner Is Also an Organizational Center	BU_IS_ORG_CENTRE	CHAR	1			BU_IS_ORG_CENTRE
DB_KEY	UUID in X form (binary)	SYSUUID_X	RAW	16			SYSUUID
VALID_FROM	Validity Start BUT000 BP Data	BU_BP_VALID_FROM	DEC	15			TZNTSTMPS
VALID_TO	Validity End BUT000 BP Data	BU_BP_VALID_TO	DEC	15			TZNTSTMPS
XPCPT	Business Purpose Completed Flag	BU_XPCPT	CHAR	1			BU_XPCPT
.INCLU--AP				0
NATPERS	Business Partner Is a Natural Person Under the Tax Laws	BU_NATURAL_PERSON	CHAR	1			BU_NATURAL_PERSON
.INCLU--AP				0
PAR_REL	Business Partner Released	BP_PAR_REL	CHAR	1			BP_PAR_REL
BP_SORT	Sort Field for Phonetic Search; Obsolete	BP_SORT_PH	CHAR	20			CHAR20
.INCLU--AP				0
KBANKS	Bank country key	BANKS	CHAR	3			LAND1	BKL
KBANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
.INCLU--AP				0
T_OP_ITEM_C				0
T_AUG_ITEM_C				0

Key field

Non-key field

< ISCD_BROK_ACCT_STR_BRO_DATA - Broker Data ISCD_BROK_ACCT_STR_OC_DN_EURO - Euro: Dunned Items for Customer >

How do I retrieve data from SAP structure ISCD_BROK_ACCT_STR_CUS_DATA using ABAP code?

As ISCD_BROK_ACCT_STR_CUS_DATA 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 ISCD_BROK_ACCT_STR_CUS_DATA as there is no data to select.

How to access SAP table ISCD_BROK_ACCT_STR_CUS_DATA

Within an ECC or HANA version of SAP you can also view further information about ISCD_BROK_ACCT_STR_CUS_DATA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).