TIBRWDBRPROCCD

Broker Report Web Application: Processing Codes | #masterdata | Component: Collections/Disbursements
Column Name Description
MANDT Client
CODE Type of Web Broker
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Default Value for Clarification Code When Amts Are Equal
  • Default Value for Clarification Code When Amts Are Equal
  • Client
Default Value for Clarification Code When Amts Are Equal
  • Default Value for Clarification Code When Amts Are Equal
  • Client
Default Value for Clarification Code When Amts Are Equal
  • Default Value for Clarification Code When Amts Are Equal
  • Client
Default Value for Clarification Code When Amts Are Equal
  • Default Value for Clarification Code When Amts Are Equal
  • Client
Default Value for Clarification Code - Overpayment
  • Default Value for Clarification Code - Overpayment
  • Client
Default Value for Clarification Code - Overpayment
  • Default Value for Clarification Code - Overpayment
  • Client
Default Value for Clarification Code - Overpayment
  • Default Value for Clarification Code - Overpayment
  • Client
Default Value for Clarification Code - Overpayment
  • Default Value for Clarification Code - Overpayment
  • Client
Default Value for Clarification Code - Underpayment
  • Default Value for Clarification Code - Underpayment
  • Client
Default Value for Clarification Code - Underpayment
  • Default Value for Clarification Code - Underpayment
  • Client
Default Value for Clarification Code - Underpayment
  • Default Value for Clarification Code - Underpayment
  • Client
Default Value for Clarification Code - Underpayment
  • Default Value for Clarification Code - Underpayment
  • Client
Grouping Key for Broker Report
  • Grouping Key for Broker Report
  • Client
PDF Form for Printing in the Web Application