Data Element list used by SAP ABAP Table SIBROSTMCF_DISPL (Display Structure: Clarif. Cases from Broker Report)
SAP ABAP Table 
SIBROSTMCF_DISPL (Display Structure: Clarif. Cases from Broker Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AMNTPROPTR_BRO | Default Amount in Transaction Currency | |
| 2 | Data Element |
AMNTTR_BRO | Reported amount in transaction currency | |
| 3 | Data Element |
ASSGNBROKERPA_BRO | Assigned Broker | |
| 4 | Data Element |
ASSGNBROOBJ_BRO | Assigned Broker Contract | |
| 5 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BU_PARTNER | Business Partner Number | |
| 8 | Data Element |
CFC_ICON_DISP | Item status | |
| 9 | Data Element |
CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 10 | Data Element |
CFC_MARK | Process marked entries | |
| 11 | Data Element |
CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 12 | Data Element |
CFC_STATE | CFC: Status of an application table entry | |
| 13 | Data Element |
CFC_TXT_STATE | Name of Status | |
| 14 | Data Element |
CFC_TXT_WORKSTATE | Name of Processing Status | |
| 15 | Data Element |
CFC_UNAME | Name of the person to last change the status of the object | |
| 16 | Data Element |
CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
| 17 | Data Element |
CFC_WORKICON_DISP | Last Processing Status of An Item | |
| 18 | Data Element |
CFC_WORKSTATE | Last processing status of a clarification case | |
| 19 | Data Element |
CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | |
| 20 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 21 | Data Element |
COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
INFOFLD_BRO | Additional information | |
| 24 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
POSCAT_BRO | Category in the Broker Report | |
| 27 | Data Element |
POSNUMB_BRO | Item Number for a Broker Report Item | |
| 28 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 29 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 30 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 31 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 32 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 33 | Data Element |
SELWC_KK | Field value to be selected | |
| 34 | Data Element |
SELWC_KK | Field value to be selected | |
| 35 | Data Element |
SELWC_KK | Field value to be selected | |
| 36 | Data Element |
SELWC_KK | Field value to be selected | |
| 37 | Data Element |
SELWC_KK | Field value to be selected | |
| 38 | Data Element |
STMIDENT_BRO | Broker Report Identification | |
| 39 | Data Element |
VKONT_KK | Contract Account Number | |
| 40 | Data Element |
WAERS | Currency Key |
