Data Element list used by SAP ABAP Table SIBRSTMPOS_DIA (Broker Report - Extended Item for Online Processing)
SAP ABAP Table 
SIBRSTMPOS_DIA (Broker Report - Extended Item for Online Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 4 | Data Element |
AMNTPROPH_BRO | Default amount in local currency | |
| 5 | Data Element |
AMNTPROPTR_BRO | Default Amount in Transaction Currency | |
| 6 | Data Element |
AMNTTR_BRO | Reported amount in transaction currency | |
| 7 | Data Element |
ASSGNBROKERPA_BRO | Assigned Broker | |
| 8 | Data Element |
ASSGNBROOBJ_BRO | Assigned Broker Contract | |
| 9 | Data Element |
AUGRD_KK | Clearing Reason | |
| 10 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 11 | Data Element |
BLART_KK | Document Type | |
| 12 | Data Element |
BLDAT | Document Date in Document | |
| 13 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BU_PARTNER | Business Partner Number | |
| 16 | Data Element |
CLARACC_BRO | Clarification Account | |
| 17 | Data Element |
CLARAMNTH_BRO | Remaining amount to clarify in local currency | |
| 18 | Data Element |
CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | |
| 19 | Data Element |
CLARCONTRACC_BRO | Subledger Clarification Account for Broker | |
| 20 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 21 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 22 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 23 | Data Element |
CLEARACC_BRO | Premium/Benefit Clearing Account | |
| 24 | Data Element |
COAMNTPROPTR_BRO | Share for Participating Coinsurer | |
| 25 | Data Element |
COMMAMNTH_BRO | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |
| 26 | Data Element |
COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | |
| 27 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 28 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 29 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 30 | Data Element |
GPTXT_BRO | Name of Business Partner | |
| 31 | Data Element |
GSBER | Business Area | |
| 32 | Data Element |
INFOFLD_BRO | Additional information | |
| 33 | Data Element |
INSOBJECTTYP_MD | IO: Internal Insurance Object Category | |
| 34 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 35 | Data Element |
KURSF | Exchange rate | |
| 36 | Data Element |
MANDT | Client | |
| 37 | Data Element |
POSCAT_BRO | Category in the Broker Report | |
| 38 | Data Element |
POSNUMB_BRO | Item Number for a Broker Report Item | |
| 39 | Data Element |
POST_STAT_BRO | Posting Status of Broker Report Item | |
| 40 | Data Element |
QAMNTPROPTR_BRO | Withholding Tax to Be Transferred Acc. to Selected Items | |
| 41 | Data Element |
QUENTRYIND_BRO | Broker Report: Line Indicator Fast Entry | |
| 42 | Data Element |
SELFLAG_BRO | Indicates Whether Selections Exist/Were Changed Manually | |
| 43 | Data Element |
SELFLAG_MULTI_BRO | Indicator: Multiple Groups in Selected Open Items | |
| 44 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 45 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 46 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 47 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 48 | Data Element |
SELT_BRO | Selection Category for Broker Report | |
| 49 | Data Element |
SELWC_KK | Field value to be selected | |
| 50 | Data Element |
SELWC_KK | Field value to be selected | |
| 51 | Data Element |
SELWC_KK | Field value to be selected | |
| 52 | Data Element |
SELWC_KK | Field value to be selected | |
| 53 | Data Element |
SELWC_KK | Field value to be selected | |
| 54 | Data Element |
SKTAMNTPROPTR_BRO | Cash Discount Amount Granted According to Selected Items | |
| 55 | Data Element |
STMIDENT_BRO | Broker Report Identification | |
| 56 | Data Element |
SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
| 57 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 58 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 59 | Data Element |
VALUT | Fixed Value Date | |
| 60 | Data Element |
VKONT_KK | Contract Account Number | |
| 61 | Data Element |
WAERS | Currency Key | |
| 62 | Data Element |
XAPPDX_BRO | Indicator: Appendix (Note Object) Exists for Item | |
| 63 | Data Element |
XBRTRCO_BRO | Flag: Broker Transfers Coinsurance Shares | |
| 64 | Data Element |
XCLAR_KK | Line item included in clarification worklist | |
| 65 | Data Element |
XCOINS_BRO | Flag: Item Contains Coinsurance Shares | |
| 66 | Data Element |
XDOC_BRO | Further Document Numbers Exist for Item | |
| 67 | Data Element |
XFELD | Checkbox | |
| 68 | Data Element |
XFELD | Checkbox | |
| 69 | Data Element |
XFELD | Checkbox | |
| 70 | Data Element |
XFELD | Checkbox | |
| 71 | Data Element |
XQUICK_BRO | Indicator: Item Created in Fast Entry |
