Data Element list used by SAP ABAP View V2_IBROSTMP (Update Views for Posting Broker Report incl. Sel. Fields)
SAP ABAP View 
V2_IBROSTMP (Update Views for Posting Broker Report incl. Sel. Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ASSGNBROKERPA_BRO | Assigned Broker | |
| 2 | Data Element |
ASSGNBROOBJ_BRO | Assigned Broker Contract | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
CLARACC_BRO | Clarification Account | |
| 5 | Data Element |
CLARAMNTH_BRO | Remaining amount to clarify in local currency | |
| 6 | Data Element |
CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | |
| 7 | Data Element |
CLARCONTRACC_BRO | Subledger Clarification Account for Broker | |
| 8 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 9 | Data Element |
CLARDOC_BRO | Number of Generated Clarification Document | |
| 10 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 11 | Data Element |
COMMAMNTH_BRO | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |
| 12 | Data Element |
COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | |
| 13 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 14 | Data Element |
DOCNUMB_BRO | Number of created document | |
| 15 | Data Element |
INSOBJECTTYP_MD | IO: Internal Insurance Object Category | |
| 16 | Data Element |
INSOBJECT_MD | Identification for an Insurance Object | |
| 17 | Data Element |
MANDT | Client | |
| 18 | Data Element |
POSNUMB_BRO | Item Number for a Broker Report Item | |
| 19 | Data Element |
POST_STAT_BRO | Posting Status of Broker Report Item | |
| 20 | Data Element |
STMIDENT_BRO | Broker Report Identification | |
| 21 | Data Element |
VKONT_KK | Contract Account Number | |
| 22 | Data Element |
XCLAR_KK | Line item included in clarification worklist | |
| 23 | Data Element |
XDOC_BRO | Further Document Numbers Exist for Item |
