Table/Structure Field list used by SAP ABAP Function Module BAPI_BROKERREP_GETOPENITEMS (Selection of Open Items in Broker Collections)
SAP ABAP Function Module
BAPI_BROKERREP_GETOPENITEMS (Selection of Open Items in Broker Collections) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBROKER_PERIOD - INV_TO | Invoicing Period to (Broker Report) | |
2 | ![]() |
BAPIBROKER_PERIOD - INV_FR | Invoicing Period From (Broker Report) | |
3 | ![]() |
BAPIBROKREPCTRL - NO_AUTH_CHECK | Do Not Execute Authorization Checks for User Data | |
4 | ![]() |
BAPIBROKREPCTRL - NO_AUTH_CHECK | Do Not Execute Authorization Checks for User Data | SOURCE VALUE(NO_AUTH_CHECK) TYPE BAPIBROKREPCTRL-NO_AUTH_CHECK OPTIONAL |
5 | ![]() |
BAPIBROKREPCTRL - SHOW_POSTLOCK_ITEMS | Flag: Display Items with Posting Lock | |
6 | ![]() |
BAPIBROKREPCTRL - SHOW_POSTLOCK_ITEMS | Flag: Display Items with Posting Lock | SOURCE VALUE(SHOW_POSTLOCK_ITEMS) TYPE BAPIBROKREPCTRL-SHOW_POSTLOCK_ITEMS |
7 | ![]() |
BAPIBROKREPCTRL - SHOW_POSTLOCK_ITEMS | Flag: Display Items with Posting Lock | SOURCE DEFAULT SPACE |
8 | ![]() |
BAPIBROKREPHEADER - REPORT | Broker Report Identification | SOURCE VALUE(REPORTID) TYPE BAPIBROKREPHEADER-REPORT |
9 | ![]() |
BAPIBROKREPHEADER - REPORT | Broker Report Identification | |
10 | ![]() |
BAPIDFKKCL - CURRENCY | Transaction Currency | SOURCE VALUE(CLEARINGCURRENCY) TYPE BAPIDFKKCL-CURRENCY OPTIONAL |
11 | ![]() |
BAPIDFKKCL - CURRENCY | Transaction Currency | |
12 | ![]() |
BAPIDFKKCL - CURRENCY_ISO | ISO currency code | SOURCE VALUE(CLEARINGCURRENCYISO) TYPE BAPIDFKKCL-CURRENCY_ISO OPTIONAL |
13 | ![]() |
BAPIDFKKCL - CURRENCY_ISO | ISO currency code | |
14 | ![]() |
BAPIDFKKCL - DOC_DATE | Document Date in Document | SOURCE VALUE(CLEARINGDATE) TYPE BAPIDFKKCL-DOC_DATE DEFAULT SY-DATUM |
15 | ![]() |
BAPIDFKKCL - DOC_DATE | Document Date in Document | |
16 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
FKKCL - BUKRS | Company Code | |
18 | ![]() |
FKKOP - BUKRS | Company Code | |
19 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
20 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
29 | ![]() |
T001 - WAERS | Currency Key | |
30 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
31 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |