Data Element list used by SAP ABAP Table SIBRSTCLAR (Broker Report - Dialog Fields for Clarif. Processing)
SAP ABAP Table
SIBRSTCLAR (Broker Report - Dialog Fields for Clarif. Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLART_KK | Document Type | |
2 | ![]() |
BUDAT_KK | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BU_PARTNER | Business Partner Number | |
5 | ![]() |
GPART_KK | Business Partner Number | |
6 | ![]() |
GSBER | Business Area | |
7 | ![]() |
HZUON_KK | Assignment Number in G/L Document | |
8 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
9 | ![]() |
KUKON_KK | Short Account Assignment for Transfer Postings | |
10 | ![]() |
OPTXT_KK | Item text | |
11 | ![]() |
POSTAMNTH_BRO | Amount to be Posted in Local Currency | |
12 | ![]() |
POSTAMNTTR_BRO | Amount to Post | |
13 | ![]() |
SGTXT | Item Text | |
14 | ![]() |
VKONT_KK | Contract Account Number | |
15 | ![]() |
VTRE2_KK | Additional Reference Information | |
16 | ![]() |
WAERS | Currency Key |