Table/Structure Field list used by SAP ABAP TYPE IBRO0 (IBRO0)
SAP ABAP TYPE IBRO0 (IBRO0) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  DFKKSUMC - RESKY Object for Which the Reconciliation Key is Reserved
3 Table/Structure Field  DIMAPARBROK - DOC_FROM FS-CD: Date from Which Open Items Are Invoiced with Broker
4 Table/Structure Field  DIMAPARBROK - DOC_TO FS-CD: Date to Which Open Items Are Invoiced with Broker
5 Table/Structure Field  DIMAPARBROK - INSOBJECT Identification for an Insurance Object
6 Table/Structure Field  DIMAPARBROK - PARTNER Business Partner Number
7 Table/Structure Field  FKKKO - OPBEL Number of Contract Accts Rec. & Payable Doc.
8 Table/Structure Field  FKKKO - XBLNR Reference document number
9 Table/Structure Field  FKKOP - BETRW Amount in Transaction Currency with +/- Sign
10 Table/Structure Field  FKKOPK - BETRW Amount in Transaction Currency with +/- Sign
11 Table/Structure Field  FKKOPK - BETRH Amount In Local Currency With +/- Signs
12 Table/Structure Field  IBROSTMH - IDENT Broker Report Identification
13 Table/Structure Field  IBROSTMH - NUMBPOS Broker Report: Number of Items
14 Table/Structure Field  IBROSTMH - POSTCURR Broker Report: Currency Key for Total Amount
15 Table/Structure Field  IBROSTMP - DOCNUMB Number of created document
16 Table/Structure Field  IBROSTMP - POST_STATUS Posting Status of Broker Report Item
17 Table/Structure Field  IBROSTMP - POSNUMB Item Number for a Broker Report Item
18 Table/Structure Field  IBROSTMP - POSCAT Category in the Broker Report
19 Table/Structure Field  IBROSTMP - COMMAMNTTR Remaining Amount on Commissions Account After Posting Item
20 Table/Structure Field  IBROSTMP - COMMAMNTH Remaining Amt (Local Curr.) on Comm. Acct After Posting Item
21 Table/Structure Field  IBROSTMP - CLARAMNTTR Remaining Amount to Be Clarified in Transaction Currency
22 Table/Structure Field  IBROSTMP - CLARAMNTH Remaining amount to clarify in local currency
23 Table/Structure Field  IBROSTMP - CLARACC Clarification Account
24 Table/Structure Field  IBROSTMP - AMNTTR Reported amount in transaction currency
25 Table/Structure Field  IBROSTMP - AMNTPROPTR Default Amount in Transaction Currency
26 Table/Structure Field  IBROSTMP - CLARCONTRACC Subledger Clarification Account for Broker
27 Table/Structure Field  IBROSTMSUM - REFNOSUM Reference no. for summary posting + related single postings
28 Table/Structure Field  IBROSTMSUM - POSCAT Category in the Broker Report
29 Table/Structure Field  IBROSTMSUM - IDENT Broker Report Identification
30 Table/Structure Field  IBROSTMSUM - CURR Currency Key
31 Table/Structure Field  IBROSTMSUM - CLIENT Client
32 Table/Structure Field  IBROSTMSUM - BROOBJ Broker Contract, Insurance Object for the Reporting Broker
33 Table/Structure Field  IBROSTMSUM - BROKER Business Partner Number for Reporting Broker
34 Table/Structure Field  SCREEN - NAME SCREEN-NAME
35 Table/Structure Field  SIBRSUM - SUMKEY SIBRSUM-SUMKEY
36 Table/Structure Field  SIBRSUMKEY - BROKER Business Partner Number for Reporting Broker
37 Table/Structure Field  SIBRSUMKEY - BROOBJ Broker Contract, Insurance Object for the Reporting Broker
38 Table/Structure Field  SIBRSUMKEY - CURR Currency Key
39 Table/Structure Field  SIBRSUMKEY - POSCAT Category in the Broker Report
40 Table/Structure Field  SYST - DYNNR ABAP System Field: Current Dynpro Number
41 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
42 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
43 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
44 Table/Structure Field  TIBRPOSCATT - POSCATT Long text to category of a broker report item