Data Element list used by SAP ABAP Table SIBRSTDIA (Broker Report: Dialog Fields)
SAP ABAP Table
SIBRSTDIA (Broker Report: Dialog Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMPELPOS_BRO | Traffic Light for Control Items | ||
| 2 | AMPELSUM_BRO | Traffic Light for Control Totals | ||
| 3 | AMPELSUM_BRO | Traffic Light for Control Totals | ||
| 4 | ANZPO_KK | Number of items | ||
| 5 | APPLK_KK | Application area | ||
| 6 | AZEIL | Line Item Displayed on the Screen | ||
| 7 | AZEIL | Line Item Displayed on the Screen | ||
| 8 | AZEIL | Line Item Displayed on the Screen | ||
| 9 | BHOST | Computer on Which the Background Job Is to Be Carried Out | ||
| 10 | BLDAT | Document Date in Document | ||
| 11 | BTCJOB | Background job name | ||
| 12 | BUDAT_KK | Posting Date in the Document | ||
| 13 | DIFFB_BRO | Diff. amount when entering broker report | ||
| 14 | DIFFB_BRO | Diff. amount when entering broker report | ||
| 15 | DIFFB_BRO | Diff. amount when entering broker report | ||
| 16 | DIFFNUMB_BRO | Difference between default and actual no. of items | ||
| 17 | ERRTXT_BRO | Last Error that Occurred | ||
| 18 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 19 | GPTXT_BRO | Name of Business Partner | ||
| 20 | NUMBCOMM_BRO | Number of Commissions Items in Broker Report | ||
| 21 | NUMBPREM_BRO | Number of Premiums Items in Broker Report | ||
| 22 | POSCAT_BRO | Category in the Broker Report | ||
| 23 | PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | ||
| 24 | PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | ||
| 25 | SRCHKEY_BRO | Alternative Search Term for the Broker Report | ||
| 26 | STMIDENT_BRO | Broker Report Identification | ||
| 27 | STRDT | Sched. Start Date | ||
| 28 | STRZT | Planned Start Time | ||
| 29 | SUMPOSTNET_BRO | Total Items to be Posted | ||
| 30 | SUMPOST_BRO | Total Items to be Posted | ||
| 31 | SUMPROP_BRO | Total Proposed Items | ||
| 32 | SUMSTM_BRO | Total of all items in a broker report | ||
| 33 | SUMWA_KK | Currency Key for the Totals | ||
| 34 | SUMWA_KK | Currency Key for the Totals | ||
| 35 | VALUT | Fixed Value Date | ||
| 36 | VARNR_ZKK | Line Layout/Variant | ||
| 37 | VARNR_ZKK | Line Layout/Variant | ||
| 38 | WAERS_KK | Currency Key | ||
| 39 | WAERS_KK | Currency Key | ||
| 40 | XEXBG_KK | Execute in background | ||
| 41 | XEXFG_KK | Execute directly | ||
| 42 | XMTXT_KK | Item selected | ||
| 43 | XSTRF | Indicator: Start immediately |