TIBRCLARREAS - Clarification Codes for Broker Report
TIBRCLARREAS - Clarification Codes for Broker Report
TXBHW - Original Tax Base Amount in Local Currency
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
CLARREAS
CHAR
000002
Clarification Code
POSTRULE
CHAR
000002
Posting Rule for Broker Report Item
POSCAT
CHAR
000002
Category in the Broker Report
LOCKREAS
CHAR
000001
Payment lock reason for broker document item
LOCKDAYS
NUMC
000003
Broker line item payment lock: Duration in days
CLEARRESTR
CHAR
000001
Clearing restriction
XNOCLAR
CHAR
000001
Transfer Post Clarification Amt Without Clarification Proc.
HVORG
CHAR
000004
Main Trans. for New Created Open Items from Broker Report
TVORG
CHAR
000004
Subtrans. for New Created Open Items from Broker Report
HVORG_CLAR
CHAR
000004
Main Transaction for Clarification Posting (Sub-Ledger)
TVORG_CLAR
CHAR
000004
Subtransaction for Clarification Posting (Subledger Account)
XNOGPVT_REQU
CHAR
000001
Clarif. Code Usable for Missing BP, IO
XCOMM_ON_ORIBRO
CHAR
000001
Commission Postings on Account for Original Broker
XSEL_MULTIPLE
CHAR
000001
Clarification Code Applicable for Multiple Groups
XSEL_MULTIPLE
CHAR
000001
Clarification Code Applicable for Multiple Groups
This documentation is copyright by SAP AG.
Length: 4875 Date: 20240425 Time: 035907 sap01-206 ( 16 ms )
