SAP BAPIBROKREPDEFAULT table - Broker Report - BAPI Structure Proposal Data details in SAP


SAP BAPIBROKREPDEFAULT table summary

Object Name: BAPIBROKREPDEFAULT
Dictionary Type: Structure
Description: Broker Report - BAPI Structure Proposal Data


Field list for BAPIBROKREPDEFAULT table on an S/4 SAP system

Details
BAPIBROKREPDEFAULT-CATEGORY table field - Category in the Broker Report

Description: Category in the Broker Report
Field Name: CATEGORY
Data Element: POSCAT_BRO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPIBROKREPDEFAULT-CTRLTOTAL table field - Broker Report: Broker Report Control Total (BAPI)

Description: Broker Report: Broker Report Control Total (BAPI)
Field Name: CTRLTOTAL
Data Element: CTRLTOTAL_BAPI_BRO
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBROKREPDEFAULT-CTRLCURRENCY table field - Currency of control totals for broker report

Description: Currency of control totals for broker report
Field Name: CTRLCURRENCY
Data Element: CTRLCURR_BRO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPIBROKREPDEFAULT-CTRLCURRENCY_ISO table field - ISO currency code

Description: ISO currency code
Field Name: CTRLCURRENCY_ISO
Data Element: ISOCD
Data Type:
length (Dec): 0(0)
Check table:
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BAPIBROKREPDEFAULT-DOC_TYPE table field - Document Type

Description: Document Type
Field Name: DOC_TYPE
Data Element: BLART_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPIBROKREPDEFAULT-CLEAR_REAS table field - Clearing Reason

Description: Clearing Reason
Field Name: CLEAR_REAS
Data Element: AUGRD_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPIBROKREPDEFAULT-CLARCODE_OVERPAYMT table field - Default Value for Clarification Code - Overpayment

Description: Default Value for Clarification Code - Overpayment
Field Name: CLARCODE_OVERPAYMT
Data Element: CLARREAS_OVRP_BRO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPIBROKREPDEFAULT-CLARCODE_UNDERPAYMT table field - Default Value for Clarification Code - Underpayment

Description: Default Value for Clarification Code - Underpayment
Field Name: CLARCODE_UNDERPAYMT
Data Element: CLARREAS_UNDP_BRO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPIBROKREPDEFAULT-CLARCODE_EQUALPAYMT table field - Default Value for Clarification Code When Amts Are Equal

Description: Default Value for Clarification Code When Amts Are Equal
Field Name: CLARCODE_EQUALPAYMT
Data Element: CLARREAS_EQP_BRO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPIBROKREPDEFAULT-GROUPING_TYPE table field - Grouping Key for Broker Report

Description: Grouping Key for Broker Report
Field Name: GROUPING_TYPE
Data Element: POSGRP_BRO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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