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 | 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 |