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