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 |
---|---|---|---|---|
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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 |