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Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0IBROSTMH473ISCD: Broker Report - Header DataCollectionsDisbursements
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT CLIENT, IDENT, SRCHKEY, STATUS, BROKER, BROOBJ, PERDFROM, PERDTO, REPTYPE, INITREAS, ORIGIN, INITDATE, XCORRREQU, PROC_TYPE, XPOSPOSTED, XPOSREVERSED, XSHFIKEY, APPLC, DOCSRC, FIKEY, COMPCODE, BUISAREA, CLEARACC, CURR, EXCHRATE, POSTDATE, DOCDATE, VALDATE, NUMBPOS, MAXSUBPOS, MAXXBLNR, MAXSUMNO, MAXQUIND, MAXGRPNUMB, POSTSUM, POSTCURR, CTRLNUMBPOS, CTRLSUM, CTRLCURR, CTRLSUM_NET, VERSION, CREANAME, CREADATE, CREATIME, CHNGNAME, CHNGDATE, CHNGTIME FROM IBROSTMH
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2IDENTBroker Report Identificationnvarchar120 Allow NULL? 
3SRCHKEYAlternative Search Term for the Broker Reportnvarchar400 Allow NULL? 
4STATUSBroker report statuschar10 Allow NULL? 
5BROKERBusiness Partner Number for Reporting Brokernvarchar100 Allow NULL? 
6BROOBJBroker Contract, Insurance Object for the Reporting Brokernvarchar200 Allow NULL? 
7PERDFROMInvoicing Period From (Broker Report)nvarchar80 Allow NULL? 
8PERDTOInvoicing Period to (Broker Report)nvarchar80 Allow NULL? 
9REPTYPEBroker Report Invoicing Typechar10 Allow NULL? 
10INITREASTrigger for Creating a Broker Reportchar10 Allow NULL? 
11ORIGINOrigin of Broker Reportchar10 Allow NULL? 
12INITDATEDate Info or Correspondence Received from Brokernvarchar80 Allow NULL? 
13XCORRREQUCorrespondence Request was Deliveredchar10 Allow NULL? 
14PROC_TYPEBroker Report: Processing Typechar10 Allow NULL? 
15XPOSPOSTEDFlag: Items Already Posted Before Report Closedchar10 Allow NULL? 
16XPOSREVERSEDFlag: Individual Items Reversedchar10 Allow NULL? 
17XSHFIKEYUse Collective Reconciliation Keychar10 Allow NULL? 
18APPLCApplication areachar10 Allow NULL? 
19DOCSRCDocument Origin Keynvarchar20 Allow NULL? 
20FIKEYReconciliation Key for General Ledgernvarchar120 Allow NULL? 
21COMPCODECompany Codenvarchar40 Allow NULL? 
22BUISAREABusiness Areanvarchar40 Allow NULL? 
23CLEARACCPremium/Benefit Clearing Accountnvarchar100 Allow NULL? 
24CURRCurrency Keynvarchar50 Allow NULL? 
25EXCHRATEExchange ratedecimal95
26POSTDATEPosting Date in the Documentnvarchar80 Allow NULL? 
27DOCDATEDocument Date in Documentnvarchar80 Allow NULL? 
28VALDATEValue datenvarchar80 Allow NULL? 
29NUMBPOSBroker Report: Number of Itemsnvarchar60 Allow NULL? 
30MAXSUBPOSBroker Report: Highest Assigned Subitem Numbernvarchar60 Allow NULL? 
31MAXXBLNRBroker report - highest assigned ref no. for posted docsnvarchar160 Allow NULL? 
32MAXSUMNOBroker Report: Highest Assigned Number for Totals Postingsnvarchar160 Allow NULL? 
33MAXQUINDBroker Report: Highest Assigned Fast Entry Indexnvarchar60 Allow NULL? 
34MAXGRPNUMBBroker Report: Highest Assigned Grouping Numbernvarchar60 Allow NULL? 
35POSTSUMBroker Report: Total of Amounts to be Posteddecimal152
36POSTCURRBroker Report: Currency Key for Total Amountnvarchar50 Allow NULL? 
37CTRLNUMBPOSControl Total For Number Of Items In A Broker Reportnvarchar60 Allow NULL? 
38CTRLSUMBroker Report Control Totaldecimal152
39CTRLCURRCurrency of control totals for broker reportnvarchar50 Allow NULL? 
40CTRLSUM_NETNet Control Total (Premiums - Commissions) for Broker Reportdecimal152
41VERSIONBroker Report Version Numbernvarchar30 Allow NULL? 
42CREANAMEName of Person who Created the Objectnvarchar120 Allow NULL? 
43CREADATEDate on Which Record Was Creatednvarchar80 Allow NULL? 
44CREATIMETime at which the object was creatednvarchar60 Allow NULL? 
45CHNGNAMEName of Person Who Changed Objectnvarchar120 Allow NULL? 
46CHNGDATEChanged Onnvarchar80 Allow NULL? 
47CHNGTIMETime at Which the Object Was Last Changednvarchar60 Allow NULL? 
NamePrimaryUniqueTypeColumns
IBROSTMH~0YesYesCLUSTEREDIDENT, CLIENT
IBROSTMH~1NoNoNONCLUSTEREDSRCHKEY, CLIENT
IBROSTMH~2NoNoNONCLUSTEREDBROOBJ, BROKER, CLIENT

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