Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_ACCBALA_SELECT (Ermittlung der fuer die Saldenanzeige Makler relevanten Informationen)
SAP ABAP Function Module 
ISCD_BROK_ACCBALA_SELECT (Ermittlung der fuer die Saldenanzeige Makler relevanten Informationen) is using
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Data Element (7)
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Table/Structure Field (51)
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Function Module (5)
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Message Class (2)
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Message Number (16)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DIALOG) LIKE BOOLE-BOOLE |
| 11 | Table/Structure Field |
BROK_SALD - MONTH_BROK | Calendar Month | SOURCE REFERENCE(I_MONTH) LIKE BROK_SALD-MONTH_BROK |
| 12 | Table/Structure Field |
BROK_SALD - YEAR_BROK | Fiscal Year | SOURCE REFERENCE(I_YEAR) LIKE BROK_SALD-YEAR_BROK |
| 13 | Table/Structure Field |
BROK_SALD - YEAR_BROK | Fiscal Year | |
| 14 | Table/Structure Field |
BROK_SALD - WAERS | Transaction Currency | |
| 15 | Table/Structure Field |
BROK_SALD - SALDKEY | Balance Key | |
| 16 | Table/Structure Field |
BROK_SALD - MONTH_BROK | Calendar Month | |
| 17 | Table/Structure Field |
BROK_SALD - BRO_CONTRACT | Identification for an Insurance Object | |
| 18 | Table/Structure Field |
BROK_SALD - BROKER | Business Partner Number | |
| 19 | Table/Structure Field |
BROK_SALD - BETRW_S | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
BROK_SALD - BETRW_H | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 22 | Table/Structure Field |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 23 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 24 | Table/Structure Field |
DIMAPARBROK - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
| 26 | Table/Structure Field |
DIMAPARBROK - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | |
| 27 | Table/Structure Field |
DIMAPARBROK - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | |
| 28 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 29 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 31 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 33 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 35 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 37 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 38 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 39 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 40 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 41 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 42 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - GPART | Business Partner Number | SOURCE REFERENCE(I_BROK) LIKE ISCD_BROK_SALD_ANZ-GPART |
| 43 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - WAERS | Transaction Currency | SOURCE REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS |
| 44 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - WAERS | Transaction Currency | |
| 45 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - VTREF | Reference Specifications from Contract | SOURCE REFERENCE(I_INSO_BROK) LIKE ISCD_BROK_SALD_ANZ-VTREF OPTIONAL |
| 46 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - VTREF | Reference Specifications from Contract | |
| 47 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - VKONT | Contract Account Number | SOURCE REFERENCE(I_VKONT) LIKE ISCD_BROK_SALD_ANZ-VKONT OPTIONAL |
| 48 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 50 | Table/Structure Field |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
