TIBRCLARREAS - Clarification Codes for Broker Report

Clarification Codes for Broker Report information is stored in SAP table TIBRCLARREAS.
It is part of development package ISCDBROK in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Broker Collections".

Fields for table TIBRCLARREAS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	T000
CLARREAS	Clarification Code	X	CLARREAS_BRO	CHAR	4
POSTRULE	Posting Rule for Broker Report Item		POSTRULE_BRO	CHAR	4	TIBRPOSTRULE
POSCAT	Category in the Broker Report		POSCAT_BRO	CHAR	4	TIBRPOSCAT
LOCKREAS	Payment lock reason for broker document item		LOCKREAS_BRO	CHAR	2	TFK008
LOCKDAYS	Broker line item payment lock: Duration in days		LOCKDAYS_BRO	NUMC	6
CLEARRESTR	Clearing restriction		AUGRS_KK	CHAR	2
XNOCLAR	Transfer Post Clarification Amt Without Clarification Proc.		XNOCLAR_BRO	CHAR	2
HVORG	Main Trans. for New Created Open Items from Broker Report		HVORG_BRO	CHAR	8	TFKHVO
TVORG	Subtrans. for New Created Open Items from Broker Report		TVORG_BRO	CHAR	8	TFKTVO
HVORG_CLAR	Main Transaction for Clarification Posting (Sub-Ledger)		HVORG_CLAR_BRO	CHAR	8	TFKHVO
TVORG_CLAR	Subtransaction for Clarification Posting (Subledger Account)		TVORG_CLAR_BRO	CHAR	8	TFKTVO
XNOGPVT_REQU	Clarif. Code Usable for Missing BP, IO		XNOGPVT_REQU_BRO	CHAR	2
XCOMM_ON_ORIBRO	Commission Postings on Account for Original Broker		XCOMM_ON_ORIBRO_BRO	CHAR	2
ALTBROK_RULE	Derivation Rule for Alt. Collecting Broker w. On A/C Post.		ALTBROK_RULE_BRO	CHAR	2
XSEL_MULTIPLE	Clarification Code Applicable for Multiple Groups		XMULTGRP_ALLOW_BRO	CHAR	2