Data Element list used by SAP ABAP View V1_IBROSTMP (Update view for broker report posting)
SAP ABAP View
V1_IBROSTMP (Update view for broker report posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMNTPROPH_BRO | Default amount in local currency | ||
| 2 | AMNTPROPTR_BRO | Default Amount in Transaction Currency | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUDAT_KK | Posting Date in the Document | ||
| 5 | CLARACC_BRO | Clarification Account | ||
| 6 | CLARAMNTH_BRO | Remaining amount to clarify in local currency | ||
| 7 | CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | ||
| 8 | CLARCONTRACC_BRO | Subledger Clarification Account for Broker | ||
| 9 | CLARDOC_BRO | Number of Generated Clarification Document | ||
| 10 | CLARDOC_BRO | Number of Generated Clarification Document | ||
| 11 | CLARREAS_BRO | Clarification Code | ||
| 12 | COMMAMNTH_BRO | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | ||
| 13 | COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | ||
| 14 | DOCNUMB_BRO | Number of created document | ||
| 15 | DOCNUMB_BRO | Number of created document | ||
| 16 | MANDT | Client | ||
| 17 | POSNUMB_BRO | Item Number for a Broker Report Item | ||
| 18 | POST_STAT_BRO | Posting Status of Broker Report Item | ||
| 19 | QAMNTPROPTR_BRO | Withholding Tax to Be Transferred Acc. to Selected Items | ||
| 20 | SELFLAG_BRO | Indicates Whether Selections Exist/Were Changed Manually | ||
| 21 | SELFLAG_MULTI_BRO | Indicator: Multiple Groups in Selected Open Items | ||
| 22 | STMIDENT_BRO | Broker Report Identification | ||
| 23 | VALUT | Fixed Value Date | ||
| 24 | XCLAR_KK | Line item included in clarification worklist | ||
| 25 | XDOC_BRO | Further Document Numbers Exist for Item |