Data Element list used by SAP ABAP Table SIMA_BROKER_ALL_DI (IO: Direct Input: Other Broker-Specific Data)
SAP ABAP Table 
SIMA_BROKER_ALL_DI (IO: Direct Input: Other Broker-Specific Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BROSTMTYP_MD | FS-CD: Broker Report Category | |
| 2 | Data Element |
CLARIFACC_BRO | Subledger Clarification Account for Broker | |
| 3 | Data Element |
GRACE_PERIOD_MD | FS-CD: Period for Posting with Shifted Due Date | |
| 4 | Data Element |
GRACE_VALUE_DI_MD | FS-CD: No. of Periods for Posting with Shifted Due Date | |
| 5 | Data Element |
INSOBJECT_COMM_MD | IO: Identification for a Broker Commission Contract | |
| 6 | Data Element |
XPOST_AFTER_PYM_MD | FS-CD: Only Post Broker Report After Payment Receipt | |
