SAP TABLES | Financial Services | Collections/Disbursements(FS-CD) SAP FS

SIBR_WD_BRSELITEM_DETAIL SAP Broker Web Dynpro: Item Details Structure and data







SIBR_WD_BRSELITEM_DETAIL is an SAP Structure so does not store data like a database table does but can be used to process "Broker Web Dynpro: Item Details" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_SIBR_WD_BRSELITEM_DETAIL TYPE SIBR_WD_BRSELITEM_DETAIL .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can Be Enhanced (Deep)
See here for more information about this and other SAP enhancement categories


SAP SIBR_WD_BRSELITEM_DETAIL Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDESIBR_WD_BRITEM_KEY Web Dynpro Broker: Key Fields of Broker Report Items
.INCLUDESIBR_WD_BR_KEY Broker Web Dynpro: Broker Report Identification
REPORTSTMIDENT_BROCHAR12 Broker Report Identification
SUB_POSITIONSUBPOSNUMB_BRONUMC6 Assignment Key for Broker Report Item
.INCLUDESIBR_WD_BRSELITEM_KEY Broker Web Dynpro: Key Fields of Open Items
DOC_NOOPBEL_KKCHAR12
*
Number of Contract Accts Rec. & Payable Doc.ALPHA
REP_ITEMOPUPW_KKNUMC3 Repetition Item in Contract Account Document
ITEMOPUPK_KKNUMC4 Item number in contract account document
SUB_ITEMOPUPZ_KKNUMC3 Subitem for a Partial Clearing in Document
BUSPARTNERGPART_KKCHAR10
*
Business Partner NumberALPHA
CONTRACTVTREF_KKCHAR20 Reference Specifications from ContractALPHA
MAIN_TRANSHVORG_KKCHAR4
*
Main Transaction for Line Item
SUB_TRANSTVORG_KKCHAR4
*
Subtransaction for Document Item
NET_DATEFAEDN_KKDATS8 Due date for net payment
AMOUNTBETRW_KKCURR13(2) Amount in Transaction Currency with +/- Sign
CURRENCYBLWAE_KKCUKY5
*
Transaction Currency



Key field
Non-key field