Data Element list used by SAP ABAP View V_TIBRCLARREAS (Customizing Clarification Code Broker Report)
SAP ABAP View 
V_TIBRCLARREAS (Customizing Clarification Code Broker Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CLARREASTXT_BRO | Text of clarification code | |
| 2 | Data Element |
CLARREAS_BRO | Clarification Code | |
| 3 | Data Element |
HVORG_BRO | Main Trans. for New Created Open Items from Broker Report | |
| 4 | Data Element |
HVORG_CLAR_BRO | Main Transaction for Clarification Posting (Sub-Ledger) | |
| 5 | Data Element |
LOCKDAYS_BRO | Broker line item payment lock: Duration in days | |
| 6 | Data Element |
LOCKREAS_BRO | Payment lock reason for broker document item | |
| 7 | Data Element |
MANDT | Client | |
| 8 | Data Element |
POSCATT_BRO | Long text to category of a broker report item | |
| 9 | Data Element |
POSCAT_BRO | Category in the Broker Report | |
| 10 | Data Element |
POSTRULETXT_BRO | Posting Rule Description | |
| 11 | Data Element |
POSTRULE_BRO | Posting Rule for Broker Report Item | |
| 12 | Data Element |
TVORG_BRO | Subtrans. for New Created Open Items from Broker Report | |
| 13 | Data Element |
TVORG_CLAR_BRO | Subtransaction for Clarification Posting (Subledger Account) | |
| 14 | Data Element |
XCOMM_ON_ORIBRO_BRO | Commission Postings on Account for Original Broker | |
| 15 | Data Element |
XMULTGRP_ALLOW_BRO | Clarification Code Applicable for Multiple Groups | |
| 16 | Data Element |
XNOCLAR_BRO | Transfer Post Clarification Amt Without Clarification Proc. | |
| 17 | Data Element |
XNOGPVT_REQU_BRO | Clarif. Code Usable for Missing BP, IO |
