Data Element list used by SAP ABAP Table BROKERREPORTSELITEM (Broker Report: BAPI Structure Selected Open Items)
SAP ABAP Table 
BROKERREPORTSELITEM (Broker Report: BAPI Structure Selected Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BP_AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | |
| 2 | Data Element |
BP_ASKTW_KK | Proportional cash discount in transaction currency | |
| 3 | Data Element |
BP_AUGBW_KK | Clearing amount in transaction currency (with +/- sign) | |
| 4 | Data Element |
BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BP_QBSHB_KK | Withholding Tax Amount in Document Currency | |
| 6 | Data Element |
BP_SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 7 | Data Element |
ISOCD | ISO currency code | |
| 8 | Data Element |
ISOCD | ISO currency code | |
| 9 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 11 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 12 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 13 | Data Element |
ORIWA_KK | Document currency of open item | |
| 14 | Data Element |
QSPTP_KK | Line Item Category From Withholding Tax View | |
| 15 | Data Element |
QSSTA_KK | Withholding Tax Processing Status | |
| 16 | Data Element |
SEQNO_BRO | Sequence Number for File Extension for an Item | |
| 17 | Data Element |
SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
XAKTP | Indicator: Items activated ? | |
| 20 | Data Element |
XAKTS | Indicator: Cash discount activated ? |
