SAP Table TIBRBRITEMCHGRS
Broker Collections: Change Reasons Broker Report Items
TIBRBRITEMCHGRS (Broker Collections: Change Reasons Broker Report Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TIBRBRITEMCHGRS to other SAP tables.
TIBRBRITEMCHGRS table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||
| CHGRS | Change Reason for Broker Report Item | CHGRS_BRITEM_BRO | CHAR | 3 | 0 | |||||||
| XVALID_CHANGE | Change reason is valid for changes | XCHGRS_CHG_BRO | CHAR | 1 | 0 |
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| XVALID_REJECT | Change reason is valid for refusals | XCHGRS_REJ_BRO | CHAR | 1 | 0 |
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| XVALID_NEW | Change reason is valid for new broker report items | XCHGRS_NEW_BRO | CHAR | 1 | 0 |
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| XVALID_WO_MD | Change reason is valid if master data is missing | XVALID_WO_MD_BRO | CHAR | 1 | 0 |
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| XVALID_PREM | Change reason is valid for premium | X_CHGRS_VALID_PREM_BRO | CHAR | 1 | 0 |
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| XVALID_COMM | Change reason is valid for commissions | X_CHGRS_VALID_COMM_BRO | CHAR | 1 | 0 |
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| XVALID_CLAI | Change reason is valid for losses | X_CHGRS_VALID_CLAI_BRO | CHAR | 1 | 0 |
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| XVALID_COST | Change reason is valid for costs | X_CHGRS_VALID_COST_BRO | CHAR | 1 | 0 |
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| XOVRPYMNT | Change reason is valid for overpayment | X_CHGRS_OVRPYMNT_BRO | CHAR | 1 | 0 |
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| XUNDRPYMNT | Change reason is valid for underpayment | X_CHGRS_UNDRPYMNT_BRO | CHAR | 1 | 0 |
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| XEQPYMNT | Change reason is valid for equal amounts | X_CHGRS_EQPYMNT_BRO | CHAR | 1 | 0 |
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