Data Element list used by SAP ABAP Function Module ISCD_BROK_POST_OP_PREPARE_COMM (Maklerinkasso - Daten zu Geschäftspartnerpos. f. Provisionen sammeln)
SAP ABAP Function Module
ISCD_BROK_POST_OP_PREPARE_COMM (Maklerinkasso - Daten zu Geschäftspartnerpos. f. Provisionen sammeln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRS_KK | Clearing restriction | SOURCE REFERENCE(I_AUGRS) TYPE AUGRS_KK DEFAULT ' ' |
|
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_ON_ORIG_BROK) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 3 | BROKERPA_BRO | Business Partner Number for Reporting Broker | SOURCE REFERENCE(I_BROKER) TYPE BROKERPA_BRO |
|
| 4 | BROKERPA_BRO | Business Partner Number for Reporting Broker | ||
| 5 | BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | SOURCE REFERENCE(I_BROOBJ) TYPE BROOBJ_BRO |
|
| 6 | BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | ||
| 7 | HVORG_KK | Main Transaction for Line Item | SOURCE REFERENCE(I_HVORG) TYPE HVORG_KK OPTIONAL |
|
| 8 | INSOBJECTTYPC_MD | IO: External Insurance Object Category | ||
| 9 | INSOBJECTTYP_MD | IO: Internal Insurance Object Category | ||
| 10 | INSOBJECT_MD | Identification for an Insurance Object | ||
| 11 | KURSF_KK | Exchange rate | SOURCE REFERENCE(I_EXCHRATE) TYPE KURSF_KK OPTIONAL |
|
| 12 | PERDFROM_BRO | Invoicing Period From (Broker Report) | SOURCE REFERENCE(I_PERDFROM) TYPE PERDFROM_BRO |
|
| 13 | PERDTO_BRO | Invoicing Period to (Broker Report) | SOURCE REFERENCE(I_PERDTO) TYPE PERDTO_BRO |
|
| 14 | POSCAT_BRO | Category in the Broker Report | SOURCE REFERENCE(I_POSCAT) TYPE POSCAT_BRO |
|
| 15 | TVORG_KK | Subtransaction for Document Item | SOURCE REFERENCE(I_TVORG) TYPE TVORG_KK OPTIONAL |