Data Element list used by SAP ABAP Table BAPIBROKREPITEM_DETAIL (Broker Report: BAPI Structure Item Data)
SAP ABAP Table 
BAPIBROKREPITEM_DETAIL (Broker Report: BAPI Structure Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
AMNTPROPTR_BAPI_BRO | Broker Report: Proposed Amount for Item (BAPI) | |
| 5 | Data Element |
AMNTTR_BAPI_BRO | Broker Report: Reported Amount for Item (BAPI) | |
| 6 | Data Element |
ASSGNBROKERPA_BRO | Assigned Broker | |
| 7 | Data Element |
ASSGNBROOBJ_BRO | Assigned Broker Contract | |
| 8 | Data Element |
AUGRD_KK | Clearing Reason | |
| 9 | Data Element |
BLDAT | Document Date in Document | |
| 10 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BU_PARTNER | Business Partner Number | |
| 13 | Data Element |
CLARAMNTTR_BAPI_BRO | Broker Report: Clarif. Amount in Transaction Curr. (BAPI) | |
| 14 | Data Element |
CLARCONTRACC_BRO | Subledger Clarification Account for Broker | |
| 15 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 16 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 17 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 18 | Data Element |
CLEARACC_BRO | Premium/Benefit Clearing Account | |
| 19 | Data Element |
COINSAMNTTR_BAPI_BRO | Coinsurance Share | |
| 20 | Data Element |
COMMAMNTTR_BAPI_BRO | Remaining Amt to Commission Acct After Posting Item (BAPI) | |
| 21 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 22 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
INFOFLD_BRO | Additional information | |
| 25 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 26 | Data Element |
ISOCD | ISO currency code | |
| 27 | Data Element |
KLAEH_KK | Clarification Account | |
| 28 | Data Element |
KURSF_KK | Exchange rate | |
| 29 | Data Element |
POSCAT_BRO | Category in the Broker Report | |
| 30 | Data Element |
POSNUMB_BRO | Item Number for a Broker Report Item | |
| 31 | Data Element |
POST_STAT_BRO | Posting Status of Broker Report Item | |
| 32 | Data Element |
QAMNTPROPTR_BAPI_BRO | Broker Report: Withholding Tax to Be Transferred | |
| 33 | Data Element |
SELFLAG_BRO | Indicates Whether Selections Exist/Were Changed Manually | |
| 34 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 35 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 36 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 37 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 38 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 39 | Data Element |
SELWC_KK | Field value to be selected | |
| 40 | Data Element |
SELWC_KK | Field value to be selected | |
| 41 | Data Element |
SELWC_KK | Field value to be selected | |
| 42 | Data Element |
SELWC_KK | Field value to be selected | |
| 43 | Data Element |
SELWC_KK | Field value to be selected | |
| 44 | Data Element |
SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
| 45 | Data Element |
VALUT | Fixed Value Date | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
XBRTRCO_BRO | Flag: Broker Transfers Coinsurance Shares | |
| 48 | Data Element |
XCLAR_KK | Line item included in clarification worklist | |
| 49 | Data Element |
XCOINS_BRO | Flag: Item Contains Coinsurance Shares | |
| 50 | Data Element |
XDOC_BRO | Further Document Numbers Exist for Item |
