Table/Structure Field list used by SAP ABAP Program SAPLIBR09 (SAPLIBR09)
SAP ABAP Program
SAPLIBR09 (SAPLIBR09) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
SIBROPSEL - BROKER | Business Partner Number for Reporting Broker | SOURCE SIBROPSEL-BROKER |
2 | ![]() |
SIBROPSEL - BROKER | Business Partner Number for Reporting Broker | SOURCE SIBROPSEL-BROKER |
3 | ![]() |
SIBROPSEL - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE FIELD SIBROPSEL-BROOBJ. |
4 | ![]() |
SIBROPSEL - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE SIBROPSEL-BROOBJ |
5 | ![]() |
SIBROPSEL - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE SIBROPSEL-BROOBJ |
6 | ![]() |
SIBROPSEL - XCUSTSELECT | Also select customers that belong to broker | SOURCE FIELD SIBROPSEL-XCUSTSELECT. |
7 | ![]() |
SIBROPSEL - XCUSTSELECT | Also select customers that belong to broker | SOURCE SIBROPSEL-XCUSTSELECT |
8 | ![]() |
SIBROPSEL - XCUSTSELECT | Also select customers that belong to broker | SOURCE SIBROPSEL-XCUSTSELECT |
9 | ![]() |
SIBROPSEL - BROKER | Business Partner Number for Reporting Broker | SOURCE FIELD SIBROPSEL-BROKER. |
10 | ![]() |
SIBRSTPUP - XOVERWRITE | Item category overwritten by proposal | SOURCE *SIBRSTPUP-XOVERWRITE |
11 | ![]() |
SIBRSTPUP - XOVERWRITE | Item category overwritten by proposal | SOURCE SIBRSTPUP-XOVERWRITE |
12 | ![]() |
SIBRSTPUP - XAPPEND | Attach proposal for item category | SOURCE SIBRSTPUP-XAPPEND |
13 | ![]() |
SIBRSTPUP - XAPPEND | Attach proposal for item category | SOURCE *SIBRSTPUP-XAPPEND |
14 | ![]() |
SIBRSTPUP - POSCATTXT | Long text to category of a broker report item | SOURCE SIBRSTPUP-POSCATTXT |
15 | ![]() |
SIBRSTPUP - POSCATTXT | Long text to category of a broker report item | SOURCE *SIBRSTPUP-POSCATTXT |
16 | ![]() |
VKAG_DYNP_2000 - POSCAT_01 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_01 |
17 | ![]() |
VKAG_DYNP_2000 - XSEL_DIALOG | Broker Report: Postprocess Proposal Online | SOURCE VKAG_DYNP_2000-XSEL_DIALOG |
18 | ![]() |
VKAG_DYNP_2000 - POSCAT_01 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_01 |
19 | ![]() |
VKAG_DYNP_2000 - POSCAT_02 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_02 |
20 | ![]() |
VKAG_DYNP_2000 - POSCAT_02 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_02 |
21 | ![]() |
VKAG_DYNP_2000 - POSCAT_03 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_03 |
22 | ![]() |
VKAG_DYNP_2000 - POSCAT_03 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_03 |
23 | ![]() |
VKAG_DYNP_2000 - POSCAT_04 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_04 |
24 | ![]() |
VKAG_DYNP_2000 - POSCAT_04 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_04 |
25 | ![]() |
VKAG_DYNP_2000 - POSCAT_05 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_05 |
26 | ![]() |
VKAG_DYNP_2000 - POSCAT_05 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_05 |
27 | ![]() |
VKAG_DYNP_2000 - VKONT_HI | Contract Account Number | SOURCE field vkag_dynp_2000-vkont_hi. |
28 | ![]() |
VKAG_DYNP_2000 - VKONT_HI | Contract Account Number | SOURCE VKAG_DYNP_2000-VKONT_HI |
29 | ![]() |
VKAG_DYNP_2000 - VKONT_LO | Contract Account Number | SOURCE field vkag_dynp_2000-vkont_lo. |
30 | ![]() |
VKAG_DYNP_2000 - VKONT_LO | Contract Account Number | SOURCE VKAG_DYNP_2000-VKONT_LO |
31 | ![]() |
VKAG_DYNP_2000 - VKONT_LO | Contract Account Number | SOURCE VKAG_DYNP_2000-VKONT_LO |
32 | ![]() |
VKAG_DYNP_2000 - VTREF_HI | Reference Specifications from Contract | SOURCE field vkag_dynp_2000-vtref_hi. |
33 | ![]() |
VKAG_DYNP_2000 - VTREF_HI | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-VTREF_HI |
34 | ![]() |
VKAG_DYNP_2000 - VTREF_LO | Reference Specifications from Contract | SOURCE field vkag_dynp_2000-vtref_lo. |
35 | ![]() |
VKAG_DYNP_2000 - VTREF_LO | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-VTREF_LO |
36 | ![]() |
VKAG_DYNP_2000 - VTREF_LO | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-VTREF_LO |
37 | ![]() |
VKAG_DYNP_2000 - WAERS | Currency Key | SOURCE VKAG_DYNP_2000-WAERS |
38 | ![]() |
VKAG_DYNP_2000 - WAERS | Currency Key | SOURCE VKAG_DYNP_2000-WAERS |
39 | ![]() |
VKAG_DYNP_2000 - XSEL_DIALOG | Broker Report: Postprocess Proposal Online | SOURCE VKAG_DYNP_2000-XSEL_DIALOG |
40 | ![]() |
VKAG_DYNP_2000 - BUKRS_HI | Company Code | SOURCE field vkag_dynp_2000-bukrs_hi. |
41 | ![]() |
VKAG_DYNP_2000 - BROK_CONTR_HI | Reference Specifications from Contract | SOURCE field vkag_dynp_2000-brok_contr_hi. |
42 | ![]() |
VKAG_DYNP_2000 - BROK_CONTR_HI | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-BROK_CONTR_HI |
43 | ![]() |
VKAG_DYNP_2000 - BROK_CONTR_LO | Reference Specifications from Contract | SOURCE field vkag_dynp_2000-brok_contr_lo. |
44 | ![]() |
VKAG_DYNP_2000 - BROK_CONTR_LO | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-BROK_CONTR_LO |
45 | ![]() |
VKAG_DYNP_2000 - BROK_CONTR_LO | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-BROK_CONTR_LO |
46 | ![]() |
VKAG_DYNP_2000 - BROK_HI | Business Partner Number | SOURCE field vkag_dynp_2000-brok_hi. |
47 | ![]() |
VKAG_DYNP_2000 - BROK_HI | Business Partner Number | SOURCE VKAG_DYNP_2000-BROK_HI |
48 | ![]() |
VKAG_DYNP_2000 - BROK_HIER | Object ID | SOURCE VKAG_DYNP_2000-BROK_HIER |
49 | ![]() |
VKAG_DYNP_2000 - BROK_HIER | Object ID | SOURCE VKAG_DYNP_2000-BROK_HIER |
50 | ![]() |
VKAG_DYNP_2000 - BROK_LO | Business Partner Number | SOURCE field vkag_dynp_2000-brok_lo. |
51 | ![]() |
VKAG_DYNP_2000 - BROK_LO | Business Partner Number | SOURCE VKAG_DYNP_2000-BROK_LO |
52 | ![]() |
VKAG_DYNP_2000 - BROK_LO | Business Partner Number | SOURCE VKAG_DYNP_2000-BROK_LO |
53 | ![]() |
VKAG_DYNP_2000 - GPART_LO | Business Partner Number | SOURCE VKAG_DYNP_2000-GPART_LO |
54 | ![]() |
VKAG_DYNP_2000 - BUKRS_HI | Company Code | SOURCE VKAG_DYNP_2000-BUKRS_HI |
55 | ![]() |
VKAG_DYNP_2000 - BUKRS_LO | Company Code | SOURCE field vkag_dynp_2000-bukrs_lo. |
56 | ![]() |
VKAG_DYNP_2000 - BUKRS_LO | Company Code | SOURCE VKAG_DYNP_2000-BUKRS_LO |
57 | ![]() |
VKAG_DYNP_2000 - BUKRS_LO | Company Code | SOURCE VKAG_DYNP_2000-BUKRS_LO |
58 | ![]() |
VKAG_DYNP_2000 - FAEDN_HI | Due date for net payment | SOURCE VKAG_DYNP_2000-FAEDN_HI |
59 | ![]() |
VKAG_DYNP_2000 - FAEDN_LO | Due date for net payment | SOURCE VKAG_DYNP_2000-FAEDN_LO |
60 | ![]() |
VKAG_DYNP_2000 - FAEDN_LO | Due date for net payment | SOURCE VKAG_DYNP_2000-FAEDN_LO |
61 | ![]() |
VKAG_DYNP_2000 - GPART_HI | Business Partner Number | SOURCE field vkag_dynp_2000-gpart_hi. |
62 | ![]() |
VKAG_DYNP_2000 - GPART_HI | Business Partner Number | SOURCE VKAG_DYNP_2000-GPART_HI |
63 | ![]() |
VKAG_DYNP_2000 - GPART_LO | Business Partner Number | SOURCE field vkag_dynp_2000-gpart_lo. |
64 | ![]() |
VKAG_DYNP_2000 - GPART_LO | Business Partner Number | SOURCE VKAG_DYNP_2000-GPART_LO |