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 |
|---|---|---|---|---|
| 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 |