SAP SIBR_WD_BRSELITEM_DETAIL table - Broker Web Dynpro: Item Details details in SAP
SAP SIBR_WD_BRSELITEM_DETAIL table summary
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Dictionary Type: Structure
Description: Broker Web Dynpro: Item Details
Field list for SIBR_WD_BRSELITEM_DETAIL table on an S/4 SAP system
Details |
SIBR_WD_BRSELITEM_DETAIL-REPORT table field - Broker Report Identification ▼Description: Broker Report Identification |
SIBR_WD_BRSELITEM_DETAIL-SUB_POSITION table field - Assignment Key for Broker Report Item ▼Description: Assignment Key for Broker Report Item |
SIBR_WD_BRSELITEM_DETAIL-DOC_NO table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
SIBR_WD_BRSELITEM_DETAIL-REP_ITEM table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
SIBR_WD_BRSELITEM_DETAIL-ITEM table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
SIBR_WD_BRSELITEM_DETAIL-SUB_ITEM table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
SIBR_WD_BRSELITEM_DETAIL-BUSPARTNER table field - Business Partner Number ▼Description: Business Partner Number |
SIBR_WD_BRSELITEM_DETAIL-CONTRACT table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
SIBR_WD_BRSELITEM_DETAIL-MAIN_TRANS table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
SIBR_WD_BRSELITEM_DETAIL-SUB_TRANS table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
SIBR_WD_BRSELITEM_DETAIL-NET_DATE table field - Due date for net payment ▼Description: Due date for net payment |
SIBR_WD_BRSELITEM_DETAIL-AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
SIBR_WD_BRSELITEM_DETAIL-CURRENCY table field - Transaction Currency ▼Description: Transaction Currency |
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