Data Element list used by SAP ABAP Table IBROSTMS (ISCD: Broker Report - Selected Items Related to an Item)
SAP ABAP Table 
IBROSTMS (ISCD: Broker Report - Selected Items Related to an Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | |
| 2 | Data Element |
ASKTW_KK | Proportional cash discount in transaction currency | |
| 3 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BLWAE_KK | Transaction Currency | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 9 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 10 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 11 | Data Element |
ORIWA_KK | Document currency of open item | |
| 12 | Data Element |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
| 13 | Data Element |
QSPTP_KK | Line Item Category From Withholding Tax View | |
| 14 | Data Element |
QSSTA_KK | Withholding Tax Processing Status | |
| 15 | Data Element |
SEQNO_BRO | Sequence Number for File Extension for an Item | |
| 16 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 17 | Data Element |
STMIDENT_BRO | Broker Report Identification | |
| 18 | Data Element |
SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
| 19 | Data Element |
VZINS_KK | Surcharge for Late Payment | |
| 20 | Data Element |
XAKTP | Indicator: Items activated ? | |
| 21 | Data Element |
XAKTS | Indicator: Cash discount activated ? | |
| 22 | Data Element |
XQSER_KK | Additional Withholding Taxes Active |
