Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_CLARPOS_CREATE (Maklerinkasso - Belegposition für Klärungskonto (GL/Nebenbuch) füllen)
SAP ABAP Function Module
ISCD_BROK_POST_CLARPOS_CREATE (Maklerinkasso - Belegposition für Klärungskonto (GL/Nebenbuch) füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMSG_GEN - MSGTY | Message type | ||
| 2 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 3 | EMSG_MSG - MSGV4 | Message Variable | ||
| 4 | EMSG_MSG - MSGV3 | Message Variable | ||
| 5 | EMSG_MSG - MSGV2 | Message Variable | ||
| 6 | EMSG_MSG - MSGV1 | Message Variable | ||
| 7 | EMSG_MSG - MSGNO | Message Number | ||
| 8 | EMSG_MSG - MSGID | Message Class | ||
| 9 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 10 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 11 | EMSG_MSG - MSGTY | Message Type | ||
| 12 | FKKKO - APPLK | Application area | ||
| 13 | FKKKO - BUDAT | Posting Date in the Document | ||
| 14 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 15 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 16 | FKKOPK - HKONT | General ledger account | ||
| 17 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 18 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 19 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | ||
| 20 | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | ||
| 21 | IBROSTMP - VALDATE | Fixed Value Date | ||
| 22 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 23 | IBROSTMP - PARTNER | Business Partner Number | ||
| 24 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | ||
| 25 | IBROSTMP - COMPCODE | Company Code | ||
| 26 | IBROSTMP - BUISAREA | Business Area | ||
| 27 | IBROSTMP - CURR | Currency Key | ||
| 28 | SIBROP_TARG - TVORG | Subtransaction for Document Item | ||
| 29 | SIBROP_TARG - VTRE2 | Additional Reference Information | ||
| 30 | SIBROP_TARG - VGPART2 | Business Partner Number | ||
| 31 | SIBROP_TARG - PARTNER | Business Partner Number | ||
| 32 | SIBROP_TARG - KURSF | Exchange rate | ||
| 33 | SIBROP_TARG - HVORG | Main Transaction for Line Item | ||
| 34 | SIBROP_TARG - COMPCODE | Company Code | ||
| 35 | SIBROP_TARG - AUGRS | Clearing restriction | ||
| 36 | SIBROP_TARG - ACCOUNT | Contract Account Number | ||
| 37 | SIBROP_TARG - ABRZU | Lower Limit of Settlement Period | ||
| 38 | SIBROP_TARG - ABRZO | Upper Limit of the Billing Period | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | TIBRCLARREAS - HVORG_CLAR | Main Transaction for Clarification Posting (Sub-Ledger) | ||
| 47 | TIBRCLARREAS - TVORG_CLAR | Subtransaction for Clarification Posting (Subledger Account) |