Data Element list used by SAP ABAP TYPE IBRO0 (IBRO0)
SAP ABAP TYPE
IBRO0 (IBRO0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |