Data Element list used by SAP ABAP Table TIBRCLARREAS (Clarification Codes for Broker Report)
SAP ABAP Table TIBRCLARREAS (Clarification Codes for Broker Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGRS_KK | Clearing restriction | |
2 | Data Element | CLARREAS_BRO | Clarification Code | |
3 | Data Element | HVORG_BRO | Main Trans. for New Created Open Items from Broker Report | |
4 | Data Element | HVORG_CLAR_BRO | Main Transaction for Clarification Posting (Sub-Ledger) | |
5 | Data Element | LOCKDAYS_BRO | Broker line item payment lock: Duration in days | |
6 | Data Element | LOCKREAS_BRO | Payment lock reason for broker document item | |
7 | Data Element | MANDT | Client | |
8 | Data Element | POSCAT_BRO | Category in the Broker Report | |
9 | Data Element | POSTRULE_BRO | Posting Rule for Broker Report Item | |
10 | Data Element | TVORG_BRO | Subtrans. for New Created Open Items from Broker Report | |
11 | Data Element | TVORG_CLAR_BRO | Subtransaction for Clarification Posting (Subledger Account) | |
12 | Data Element | XCOMM_ON_ORIBRO_BRO | Commission Postings on Account for Original Broker | |
13 | Data Element | XMULTGRP_ALLOW_BRO | Clarification Code Applicable for Multiple Groups | |
14 | Data Element | XNOCLAR_BRO | Transfer Post Clarification Amt Without Clarification Proc. | |
15 | Data Element | XNOGPVT_REQU_BRO | Clarif. Code Usable for Missing BP, IO |