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 |
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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 |