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Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TIBRBRITEMCHGRS131Broker Collections: Change Reasons Broker Report ItemsCollectionsDisbursements
SQL:  selectupdate insert create

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SELECT MANDT, CHGRS, XVALID_CHANGE, XVALID_REJECT, XVALID_NEW, XVALID_WO_MD, XVALID_PREM, XVALID_COMM, XVALID_CLAI, XVALID_COST, XOVRPYMNT, XUNDRPYMNT, XEQPYMNT FROM TIBRBRITEMCHGRS
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2CHGRSChange Reason for Broker Report Itemnvarchar30 Allow NULL? 
3XVALID_CHANGEChange reason is valid for changeschar10 Allow NULL? 
4XVALID_REJECTChange reason is valid for refusalschar10 Allow NULL? 
5XVALID_NEWChange reason is valid for new broker report itemschar10 Allow NULL? 
6XVALID_WO_MDChange reason is valid if master data is missingchar10 Allow NULL? 
7XVALID_PREMChange reason is valid for premiumchar10 Allow NULL? 
8XVALID_COMMChange reason is valid for commissionschar10 Allow NULL? 
9XVALID_CLAIChange reason is valid for losseschar10 Allow NULL? 
10XVALID_COSTChange reason is valid for costschar10 Allow NULL? 
11XOVRPYMNTChange reason is valid for overpaymentchar10 Allow NULL? 
12XUNDRPYMNTChange reason is valid for underpaymentchar10 Allow NULL? 
13XEQPYMNTChange reason is valid for equal amountschar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
TIBRBRITEMCHGRS~0YesYesCLUSTEREDMANDT, CHGRS