Data Element list used by SAP ABAP Function Module ISCD_BROK_POST_OP_PREPARE_SUM (Maklerinkasso - Daten zu Geschäftspartnerpos. f. Provisionen sammeln)
SAP ABAP Function Module ISCD_BROK_POST_OP_PREPARE_SUM (Maklerinkasso - Daten zu Geschäftspartnerpos. f. Provisionen sammeln) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUGRS_KK Clearing restriction SOURCE REFERENCE(I_AUGRS) TYPE AUGRS_KK DEFAULT ' '
2 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(I_XORIG_BROKER) LIKE BOOLE-BOOLE DEFAULT ' '
3 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE REFERENCE(I_XNOGRACE) LIKE BOOLE-BOOLE DEFAULT ' '
4 Data Element  BROKERPA_BRO Business Partner Number for Reporting Broker SOURCE REFERENCE(I_BROKER) TYPE BROKERPA_BRO
5 Data Element  BROOBJ_BRO Broker Contract, Insurance Object for the Reporting Broker SOURCE REFERENCE(I_BROOBJ) TYPE BROOBJ_BRO
6 Data Element  BUDAT_KK Posting Date in the Document SOURCE REFERENCE(I_BUDAT) TYPE BUDAT_KK OPTIONAL
7 Data Element  BUKRS Company Code SOURCE REFERENCE(I_COMPCODE) TYPE BUKRS DEFAULT ' '
8 Data Element  FAEDN_KK Due date for net payment SOURCE REFERENCE(I_FAEDN) TYPE FAEDN_KK OPTIONAL
9 Data Element  GRACE_PERIOD_MD FS-CD: Period for Posting with Shifted Due Date
10 Data Element  GRACE_VALUE_MD FS-CD: No. of Periods for Posting with Shifted Due Date
11 Data Element  GSBER Business Area SOURCE REFERENCE(I_BUISAREA) TYPE GSBER OPTIONAL
12 Data Element  INHVO_VK Internal Key for Main Transaction
13 Data Element  INTVO_VK Internal Key For Subtransaction FS-CD
14 Data Element  PERDFROM_BRO Invoicing Period From (Broker Report) SOURCE REFERENCE(I_PERDFROM) TYPE PERDFROM_BRO
15 Data Element  PERDTO_BRO Invoicing Period to (Broker Report) SOURCE REFERENCE(I_PERDTO) TYPE PERDTO_BRO
16 Data Element  POSCAT_BRO Category in the Broker Report SOURCE REFERENCE(I_POSCAT) TYPE POSCAT_BRO