Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_OP_COLLECT_CHECK (Prüfung, ob ein OP am Maklerinkasso teilnimmt.)
SAP ABAP Function Module
ISCD_BROK_OP_COLLECT_CHECK (Prüfung, ob ein OP am Maklerinkasso teilnimmt.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XCLEAR_BUFFER) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DIMAPARBROK - COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | ||
| 4 | DIMAPARBROK - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 5 | DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | ||
| 6 | DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | ||
| 7 | DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | ||
| 8 | DIMAPARBROK - PARTNER | Business Partner Number | ||
| 9 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 10 | FKKOP - PYMET | Payment Method | ||
| 11 | FKKOP - GPART | Business Partner Number | ||
| 12 | FKKOP - FAEDN | Due date for net payment | ||
| 13 | FKKR_GPART - HIGH | Business Partner Number | ||
| 14 | FKKR_GPART - LOW | Business Partner Number | ||
| 15 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 16 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 17 | FKKR_VTREF - HIGH | Reference Specifications from Contract | ||
| 18 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 19 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 20 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 21 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |