SAP table TIBRWDBRPROCCD (Broker Report Web Application: Processing Codes)
SAP table TIBRWDBRPROCCD has 2 primary key fields being MANDT,CODE.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | * | MANDT | |
| CODE | Type of Web Broker | CHAR | 3 | 0 | BROKREP_PROC_CODE_BRO | ||
| GROUPTYP | Grouping Key for Broker Report | CHAR | 10 | 0 | TIBRPOSGRP | POSGRP_BRO | |
| CLRS_OVRPYM_PREM | Default Value for Clarification Code - Overpayment | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_OVRP_BRO | |
| CLRS_UNDPYM_PREM | Default Value for Clarification Code - Underpayment | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_UNDP_BRO | |
| CLRS_EQPYM_PREM | Default Value for Clarification Code When Amts Are Equal | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_EQP_BRO | |
| CLRS_OVRPYM_COMM | Default Value for Clarification Code - Overpayment | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_OVRP_BRO | |
| CLRS_UNDPYM_COMM | Default Value for Clarification Code - Underpayment | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_UNDP_BRO | |
| CLRS_EQPYM_COMM | Default Value for Clarification Code When Amts Are Equal | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_EQP_BRO | |
| CLRS_OVRPYM_CLAI | Default Value for Clarification Code - Overpayment | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_OVRP_BRO | |
| CLRS_UNDPYM_CLAI | Default Value for Clarification Code - Underpayment | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_UNDP_BRO | |
| CLRS_EQPYM_CLAI | Default Value for Clarification Code When Amts Are Equal | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_EQP_BRO | |
| CLRS_OVRPYM_COST | Default Value for Clarification Code - Overpayment | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_OVRP_BRO | |
| CLRS_UNDPYM_COST | Default Value for Clarification Code - Underpayment | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_UNDP_BRO | |
| CLRS_EQPYM_COST | Default Value for Clarification Code When Amts Are Equal | CHAR | 2 | 0 | TIBRCLARREAS | CLARREAS_EQP_BRO | |
| PRPDFCODE | PDF Form for Printing in the Web Application | CHAR | 2 | 0 | TIBRWDBRPRT | PRPDFCODE_BRO |
TIBRWDBRPROCCD foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 TIBRWDBRPROCCD | CLRS_EQPYM_CLAI | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 1 TIBRWDBRPROCCD | CLRS_EQPYM_COMM | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 0 TIBRWDBRPROCCD | CLRS_EQPYM_COST | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 1 TIBRWDBRPROCCD | CLRS_EQPYM_PREM | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 0 TIBRWDBRPROCCD | CLRS_OVRPYM_CLAI | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 1 TIBRWDBRPROCCD | CLRS_OVRPYM_COMM | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 0 TIBRWDBRPROCCD | CLRS_OVRPYM_COST | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 1 TIBRWDBRPROCCD | CLRS_OVRPYM_PREM | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 0 TIBRWDBRPROCCD | CLRS_UNDPYM_CLAI | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 1 TIBRWDBRPROCCD | CLRS_UNDPYM_COMM | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 0 TIBRWDBRPROCCD | CLRS_UNDPYM_COST | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 1 TIBRWDBRPROCCD | CLRS_UNDPYM_PREM | TIBRCLARREAS | Clarification Codes for Broker Report | CLARREAS |
| 0 TIBRWDBRPROCCD | GROUPTYP | TIBRPOSGRP | Grouping for Broker Report | GROUPTYP |
| 1 TIBRWDBRPROCCD | PRPDFCODE | TIBRWDBRPRT | Web Broker: Adobe Forms for Printing of Broker Reports | MANDT |
| 1 TIBRWDBRPROCCD | PRPDFCODE | TIBRWDBRPRT | Web Broker: Adobe Forms for Printing of Broker Reports | CODE |