SAP Table TIBRCLARREAS - Clarification Codes for Broker Report

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
CLARREAS X CLARREAS_BRO CHAR 3 2 0 TIBRCLARREAS Clarification Code
POSTRULE POSTRULE_BRO CHAR 5 2 0 TIBRPOSTRULE Posting Rule for Broker Report Item
POSCAT POSCAT_BRO CHAR 7 2 0 TIBRPOSCAT Category in the Broker Report
LOCKREAS LOCKREAS_BRO CHAR 9 1 0 TFK008 Payment lock reason for broker document item
LOCKDAYS LOCKDAYS_BRO NUMC 10 3 0 Broker line item payment lock: Duration in days
CLEARRESTR AUGRS_KK CHAR 13 1 0 Clearing restriction
XNOCLAR XNOCLAR_BRO CHAR 14 1 0 Transfer Post Clarification Amt Without Clarification Proc.
HVORG HVORG_BRO CHAR 15 4 0 TFKHVO Main Trans. for New Created Open Items from Broker Report
TVORG TVORG_BRO CHAR 19 4 0 TFKTVO Subtrans. for New Created Open Items from Broker Report
HVORG_CLAR HVORG_CLAR_BRO CHAR 23 4 0 TFKHVO Main Transaction for Clarification Posting (Sub-Ledger)
TVORG_CLAR TVORG_CLAR_BRO CHAR 27 4 0 TFKTVO Subtransaction for Clarification Posting (Subledger Account)
XNOGPVT_REQU XNOGPVT_REQU_BRO CHAR 31 1 0 Clarif. Code Usable for Missing BP, IO
XCOMM_ON_ORIBRO XCOMM_ON_ORIBRO_BRO CHAR 32 1 0 Commission Postings on Account for Original Broker
XSEL_MULTIPLE XMULTGRP_ALLOW_BRO CHAR 33 1 0 Clarification Code Applicable for Multiple Groups