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 |
|---|---|---|---|---|
| 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 |