Data Element list used by SAP ABAP Table SIBRSTMP_TC (Screen Fields Item Entry List)
SAP ABAP Table 
SIBRSTMP_TC (Screen Fields Item Entry List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
AUGRD_KK | Clearing Reason | |
| 8 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 9 | Data Element |
BLART_KK | Document Type | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 13 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 14 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 15 | Data Element |
COAMNTPROPTR_BRO | Share for Participating Coinsurer | |
| 16 | Data Element |
DIFFB_BRO | Diff. amount when entering broker report | |
| 17 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 18 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 19 | Data Element |
GPART_KK | Business Partner Number | |
| 20 | Data Element |
GPTXT_BRO | Name of Business Partner | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
INFOFLD_BRO | Additional information | |
| 23 | Data Element |
INSOBJECTTYP_MD | IO: Internal Insurance Object Category | |
| 24 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 25 | Data Element |
KURSF | Exchange rate | |
| 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 |
POST_STAT_BRO | Posting Status of Broker Report Item | |
| 29 | Data Element |
PUSHBUTT_BRO | Pushbutton for Line Item Entry/Display | |
| 30 | Data Element |
PUSHBUTT_COINS_BRO | Push Button for Displaying Coinsurance Shares | |
| 31 | Data Element |
QAMNTPROPTR_BRO | Withholding Tax to Be Transferred Acc. to Selected Items | |
| 32 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 33 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 34 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 35 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 36 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 37 | Data Element |
SELWC_KK | Field value to be selected | |
| 38 | Data Element |
SELWC_KK | Field value to be selected | |
| 39 | Data Element |
SELWC_KK | Field value to be selected | |
| 40 | Data Element |
SELWC_KK | Field value to be selected | |
| 41 | Data Element |
SELWC_KK | Field value to be selected | |
| 42 | Data Element |
SKTAMNTPROPTR_BRO | Cash Discount Amount Granted According to Selected Items | |
| 43 | Data Element |
VKONT_KK | Contract Account Number | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
XBRTRCO_BRO | Flag: Broker Transfers Coinsurance Shares |
