Data Element list used by SAP ABAP Table BAPIBROKREPHEADER_DETAIL (Broker Report - BAPI Structure Broker Report Header)
SAP ABAP Table BAPIBROKREPHEADER_DETAIL (Broker Report - BAPI Structure Broker Report Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | AETIM_KK | Time at Which the Object Was Last Changed | |
4 | Data Element | BLDAT | Document Date in Document | |
5 | Data Element | BROKERPA_BRO | Business Partner Number for Reporting Broker | |
6 | Data Element | BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | |
7 | Data Element | BUDAT_KK | Posting Date in the Document | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | CLEARACC_BRO | Premium/Benefit Clearing Account | |
10 | Data Element | CTRLCURR_BRO | Currency of control totals for broker report | |
11 | Data Element | CTRLNUMBPOS_BRO | Control Total For Number Of Items In A Broker Report | |
12 | Data Element | CTRLTOTAL_BAPI_BRO | Broker Report: Broker Report Control Total (BAPI) | |
13 | Data Element | CTRLTOTAL_NET_BAPI_BRO | Broker Report: Net Control Total (BAPI) | |
14 | Data Element | ERDAT | Date on which the record was created | |
15 | Data Element | ERNAM | Name of Person who Created the Object | |
16 | Data Element | ERTIM_KK | Time at which the object was created | |
17 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | INITDATE_BRO | Date Info or Correspondence Received from Broker | |
20 | Data Element | INITREAS_BRO | Trigger for Creating a Broker Report | |
21 | Data Element | ISOCD | ISO currency code | |
22 | Data Element | ISOCD | ISO currency code | |
23 | Data Element | ISOCD | ISO currency code | |
24 | Data Element | KURSF_KK | Exchange rate | |
25 | Data Element | NUMBPOS_BRO | Broker Report: Number of Items | |
26 | Data Element | PERDFROM_BRO | Invoicing Period From (Broker Report) | |
27 | Data Element | PERDTO_BRO | Invoicing Period to (Broker Report) | |
28 | Data Element | POSTCURR_BRO | Broker Report: Currency Key for Total Amount | |
29 | Data Element | POSTSUM_BRO | Broker Report: Total of Amounts to be Posted | |
30 | Data Element | SRCHKEY_BRO | Alternative Search Term for the Broker Report | |
31 | Data Element | STATUS_BRO | Broker report status | |
32 | Data Element | STMIDENT_BRO | Broker Report Identification | |
33 | Data Element | VALDATE | Valid from | |
34 | Data Element | WAERS | Currency Key |