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 |