Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_ACCBALA_SELECT_VK (Ermittlung der fuer die Saldenanzeige Makler relevanten Informationen Kont)
SAP ABAP Function Module
ISCD_BROK_ACCBALA_SELECT_VK (Ermittlung der fuer die Saldenanzeige Makler relevanten Informationen Kont) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BROK_SALD - MONTH_BROK | Calendar Month | SOURCE REFERENCE(I_MONTH) LIKE BROK_SALD-MONTH_BROK |
2 | ![]() |
BROK_SALD - YEAR_BROK | Fiscal Year | |
3 | ![]() |
BROK_SALD - YEAR_BROK | Fiscal Year | SOURCE REFERENCE(I_YEAR) LIKE BROK_SALD-YEAR_BROK |
4 | ![]() |
BROK_SALD - MONTH_BROK | Calendar Month | |
5 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
6 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
7 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
8 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
9 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
10 | ![]() |
DIMAPARBROK - COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | |
11 | ![]() |
FKKR_BUDAT - HIGH | Posting Date in the Document | |
12 | ![]() |
FKKR_BUDAT - LOW | Posting Date in the Document | |
13 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
14 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
15 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
16 | ![]() |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
17 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
18 | ![]() |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
19 | ![]() |
ISCD_BROK_SALD_ANZ - WAERS | Transaction Currency | SOURCE REFERENCE(I_WAERS) LIKE ISCD_BROK_SALD_ANZ-WAERS |
20 | ![]() |
ISCD_BROK_SALD_ANZ - WAERS | Transaction Currency | |
21 | ![]() |
ISCD_BROK_SALD_ANZ - VTREF | Reference Specifications from Contract | SOURCE REFERENCE(I_INSO_BROK) LIKE ISCD_BROK_SALD_ANZ-VTREF OPTIONAL |
22 | ![]() |
ISCD_BROK_SALD_ANZ - VTREF | Reference Specifications from Contract | |
23 | ![]() |
ISCD_BROK_SALD_ANZ - VKONT | Contract Account Number | SOURCE REFERENCE(I_VKONT) LIKE ISCD_BROK_SALD_ANZ-VKONT OPTIONAL |
24 | ![]() |
ISCD_BROK_SALD_ANZ - VKONT | Contract Account Number | |
25 | ![]() |
ISCD_BROK_SALD_ANZ - GPART | Business Partner Number | SOURCE REFERENCE(I_BROK) LIKE ISCD_BROK_SALD_ANZ-GPART |
26 | ![]() |
ISCD_BROK_SALD_ANZ - GPART | Business Partner Number | |
27 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |