Data Element list used by SAP ABAP Table SIBRSORTFIELDSTC (Structure with Fields for Sorting Broker Report Item)
SAP ABAP Table 
SIBRSORTFIELDSTC (Structure with Fields for Sorting Broker Report Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AMNTPROPH_BRO | Default amount in local currency | |
| 2 | Data Element |
AMNTPROPTR_BRO | Default Amount in Transaction Currency | |
| 3 | Data Element |
AMNTTR_BRO | Reported amount in transaction currency | |
| 4 | Data Element |
AMPEL_BRO | Traffic Light for Status Display in Open Item Processing | |
| 5 | Data Element |
ASSGNBROKERPA_BRO | Assigned Broker | |
| 6 | Data Element |
ASSGNBROOBJ_BRO | Assigned Broker Contract | |
| 7 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 10 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 11 | Data Element |
DIFFB_BRO | Diff. amount when entering broker report | |
| 12 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 13 | Data Element |
GPART_KK | Business Partner Number | |
| 14 | Data Element |
GPTXT_BRO | Name of Business Partner | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
INFOFLD_BRO | Additional information | |
| 17 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 18 | Data Element |
KURSF | Exchange rate | |
| 19 | Data Element |
POSNUMB_BRO | Item Number for a Broker Report Item | |
| 20 | Data Element |
POST_STAT_BRO | Posting Status of Broker Report Item | |
| 21 | Data Element |
QAMNTPROPTR_BRO | Withholding Tax to Be Transferred Acc. to Selected Items | |
| 22 | Data Element |
SELWC_KK | Field value to be selected | |
| 23 | Data Element |
SELWC_KK | Field value to be selected | |
| 24 | Data Element |
SELWC_KK | Field value to be selected | |
| 25 | Data Element |
SELWC_KK | Field value to be selected | |
| 26 | Data Element |
SELWC_KK | Field value to be selected | |
| 27 | Data Element |
VKONT_KK | Contract Account Number | |
| 28 | Data Element |
WAERS | Currency Key |
