Data Element list used by SAP ABAP TYPE IBRO0 (IBRO0)
SAP ABAP TYPE
IBRO0 (IBRO0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BROKERPA_BRO | Business Partner Number for Reporting Broker | ||
| 2 | BROK_DOC_FROM_MD | FS-CD: Date from Which Open Items Are Invoiced with Broker | ||
| 3 | BROK_DOC_TO_MD | FS-CD: Date to Which Open Items Are Invoiced with Broker | ||
| 4 | BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | ||
| 5 | BUDAT_KK | Posting Date in the Document | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | CHAR50 | Comment | ||
| 8 | COKEY_KK | Correspondence key | ||
| 9 | COLLECT_MD | FS-CD: Indicator: Broker Executes Collections/Disbursements | ||
| 10 | COLNR_KK | Screen variants: Column number | ||
| 11 | CONVEXIT | Conversion Routine | ||
| 12 | DATATYPE_D | Data Type in ABAP Dictionary | ||
| 13 | DECIMALS | Number of Decimal Places | ||
| 14 | FIELDNAME | Field Name | ||
| 15 | FNAME_ZKK | Field Name | ||
| 16 | INSOBJECTTYP_MD | IO: Internal Insurance Object Category | ||
| 17 | INSOBJECT_MD | Identification for an Insurance Object | ||
| 18 | INTTYPE | ABAP data type (C,D,N,...) | ||
| 19 | KUKON_KK | Short Account Assignment for Transfer Postings | ||
| 20 | LENGT_ZKK | Display length | ||
| 21 | OFFSE_ZKK | Offset in field | ||
| 22 | OUTPUTLEN | Output Length | ||
| 23 | PERDFROM_BRO | Invoicing Period From (Broker Report) | ||
| 24 | PERDTO_BRO | Invoicing Period to (Broker Report) | ||
| 25 | POSCAT_BRO | Category in the Broker Report | ||
| 26 | ROLLNAME | Data element (semantic domain) | ||
| 27 | SELT_BRO | Selection Category for Broker Report | ||
| 28 | STMIDENT_BRO | Broker Report Identification | ||
| 29 | SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | ||
| 30 | TABNAME | Table Name | ||
| 31 | TBFDNAM | Complete field name (table, separator, field name) | ||
| 32 | VKONT_KK | Contract Account Number | ||
| 33 | XBLNR_KK | Reference document number |