Data Element list used by SAP ABAP Table SIBRACCBAL (Broker Account Balance: Work Fields)
SAP ABAP Table
SIBRACCBAL (Broker Account Balance: Work Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANDPA_KK | Also Select Postings for Other Partners | ||
| 2 | BROKERPA_BRO | Business Partner Number for Reporting Broker | ||
| 3 | BROKERPA_BRO | Business Partner Number for Reporting Broker | ||
| 4 | BROKERPA_BRO | Business Partner Number for Reporting Broker | ||
| 5 | BROKHIER_BRO | Business partner number of a broker hierarchy | ||
| 6 | BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | GPART_KK | Business Partner Number | ||
| 9 | LSTYP_KK | List Type for Account Balance Display | ||
| 10 | OBJEKTID | Object ID | ||
| 11 | OTYPE | Object Type | ||
| 12 | PLVAR | Plan Version | ||
| 13 | PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | ||
| 14 | PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | ||
| 15 | PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | ||
| 16 | PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | ||
| 17 | PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | ||
| 18 | SRVAR_KK | Sort Variant | ||
| 19 | STAKZ_A | Display down payment requests | ||
| 20 | STAKZ_ALL | Display all statistical items? | ||
| 21 | STAKZ_ALL | Display all statistical items? | ||
| 22 | STAKZ_B | Display Quotation Items | ||
| 23 | STAKZ_G | Display statistical outstanding charges? | ||
| 24 | STAKZ_H | Display cash security deposit requests | ||
| 25 | STAKZ_NO | Choose Non-Statistical Items | ||
| 26 | STAKZ_P | Display Budget Billing Plan Items | ||
| 27 | STAKZ_R | Display Installment Plan Items | ||
| 28 | STAKZ_S | Display Collective Bill Items | ||
| 29 | STAKZ_Z | Display Payment Request | ||
| 30 | SZAHL_KK | no longer used | ||
| 31 | TXT20_KK | Account balance: Modified list type | ||
| 32 | USSEL_XPO | Indicator: User-Specific Selection? | ||
| 33 | VARNR | Layout | ||
| 34 | VARNR_ZKK | Line Layout/Variant | ||
| 35 | VKONT_KK | Contract Account Number | ||
| 36 | VKONT_KK | Contract Account Number | ||
| 37 | VKONT_KK | Contract Account Number | ||
| 38 | VTREF_KK | Reference Specifications from Contract | ||
| 39 | VTREF_KK | Reference Specifications from Contract | ||
| 40 | WEGID | Evaluation Path | ||
| 41 | XAWAP_KK | Select Cleared Items | ||
| 42 | XAWOP_KK | Choose Open Items | ||
| 43 | XCUSTSEL_BRO | Also select customers that belong to broker | ||
| 44 | XONLYCOLL_BRO | Display relationships related to collections only |