Data Element list used by SAP ABAP Table IBROSTMP (ISCD: Broker Report - Item Data)
SAP ABAP Table IBROSTMP (ISCD: Broker Report - Item Data) 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 | AMNTPROPH_BRO | Default amount in local currency | |
5 | Data Element | AMNTPROPTR_BRO | Default Amount in Transaction Currency | |
6 | Data Element | AMNTTR_BRO | Reported amount in transaction currency | |
7 | Data Element | ASSGNBROKERPA_BRO | Assigned Broker | |
8 | Data Element | ASSGNBROOBJ_BRO | Assigned Broker Contract | |
9 | Data Element | AUGRD_KK | Clearing Reason | |
10 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
11 | Data Element | BLART_KK | Document Type | |
12 | Data Element | BLDAT | Document Date in Document | |
13 | Data Element | BUDAT_KK | Posting Date in the Document | |
14 | Data Element | BUKRS | Company Code | |
15 | Data Element | BU_PARTNER | Business Partner Number | |
16 | Data Element | CLARACC_BRO | Clarification Account | |
17 | Data Element | CLARAMNTH_BRO | Remaining amount to clarify in local currency | |
18 | Data Element | CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | |
19 | Data Element | CLARCONTRACC_BRO | Subledger Clarification Account for Broker | |
20 | Data Element | CLARDOC_BRO | Number of Generated Clarification Document | |
21 | Data Element | CLARDOC_BRO | Number of Generated Clarification Document | |
22 | Data Element | CLARREAS_BRO | Clarification Code | |
23 | Data Element | CLEARACC_BRO | Premium/Benefit Clearing Account | |
24 | Data Element | COAMNTPROPTR_BRO | Share for Participating Coinsurer | |
25 | Data Element | COMMAMNTH_BRO | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |
26 | Data Element | COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | |
27 | Data Element | DOCNUMB_BRO | Number of created document | |
28 | Data Element | DOCNUMB_BRO | Number of created document | |
29 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
30 | Data Element | GSBER | Business Area | |
31 | Data Element | INFOFLD_BRO | Additional information | |
32 | Data Element | INSOBJECTTYP_MD | IO: Internal Insurance Object Category | |
33 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
34 | Data Element | KURSF | Exchange rate | |
35 | Data Element | MANDT | Client | |
36 | Data Element | POSCAT_BRO | Category in the Broker Report | |
37 | Data Element | POSNUMB_BRO | Item Number for a Broker Report Item | |
38 | Data Element | POST_STAT_BRO | Posting Status of Broker Report Item | |
39 | Data Element | QAMNTPROPTR_BRO | Withholding Tax to Be Transferred Acc. to Selected Items | |
40 | Data Element | QUENTRYIND_BRO | Broker Report: Line Indicator Fast Entry | |
41 | Data Element | SELFLAG_BRO | Indicates Whether Selections Exist/Were Changed Manually | |
42 | Data Element | SELFLAG_MULTI_BRO | Indicator: Multiple Groups in Selected Open Items | |
43 | Data Element | SELT_BRO | Selection Category for Broker Report | |
44 | Data Element | SELT_BRO | Selection Category for Broker Report | |
45 | Data Element | SELT_BRO | Selection Category for Broker Report | |
46 | Data Element | SELT_BRO | Selection Category for Broker Report | |
47 | Data Element | SELT_BRO | Selection Category for Broker Report | |
48 | Data Element | SELWC_KK | Field value to be selected | |
49 | Data Element | SELWC_KK | Field value to be selected | |
50 | Data Element | SELWC_KK | Field value to be selected | |
51 | Data Element | SELWC_KK | Field value to be selected | |
52 | Data Element | SELWC_KK | Field value to be selected | |
53 | Data Element | SKTAMNTPROPTR_BRO | Cash Discount Amount Granted According to Selected Items | |
54 | Data Element | STMIDENT_BRO | Broker Report Identification | |
55 | Data Element | SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
56 | Data Element | VALUT | Fixed Value Date | |
57 | Data Element | VKONT_KK | Contract Account Number | |
58 | Data Element | WAERS | Currency Key | |
59 | Data Element | XAPPDX_BRO | Indicator: Appendix (Note Object) Exists for Item | |
60 | Data Element | XBRTRCO_BRO | Flag: Broker Transfers Coinsurance Shares | |
61 | Data Element | XCLAR_KK | Line item included in clarification worklist | |
62 | Data Element | XCOINS_BRO | Flag: Item Contains Coinsurance Shares | |
63 | Data Element | XDOC_BRO | Further Document Numbers Exist for Item | |
64 | Data Element | XQUICK_BRO | Indicator: Item Created in Fast Entry |