Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_REVERSE (Maklerinkasso - Storno d. Belege zu einer Meldungsposition)
SAP ABAP Function Module
ISCD_BROK_POST_REVERSE (Maklerinkasso - Storno d. Belege zu einer Meldungsposition) 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 (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_GET_PARM_FROM_DIA) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
EMSG_GEN - MSGTY | Message type | |
4 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
5 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
6 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
7 | ![]() |
EMSG_MSG - MSGID | Message Class | |
8 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
9 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
10 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
11 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
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IBROSTMDOC - IDENT | Broker Report Identification | |
15 | ![]() |
IBROSTMDOC - SUBPOSNUMB | Allocation key for payment item | |
16 | ![]() |
IBROSTMDOC - DOCORIG | Broker Report: Process Used to Create Document | |
17 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
18 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
19 | ![]() |
IBROSTMH - IDENT | Broker Report Identification | |
20 | ![]() |
IBROSTMH - STATUS | Broker report status | |
21 | ![]() |
IBROSTMH - XPOSPOSTED | Flag: Items Already Posted Before Report Closed | |
22 | ![]() |
IBROSTMH - XPOSREVERSED | Flag: Individual Items Reversed | |
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IBROSTMP - IDENT | Broker Report Identification | |
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IBROSTMP - XCLARIFIED | Line item included in clarification worklist | |
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IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | |
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IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
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IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
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IBROSTMP - DOCNUMB2 | Number of created document | |
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IBROSTMP - CURR | Currency Key | |
30 | ![]() |
IBROSTMP - CLEARACC | Premium/Benefit Clearing Account | |
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IBROSTMP - CLARREAS | Clarification Code | |
32 | ![]() |
IBROSTMP - CLARDOC2 | Number of Generated Clarification Document | |
33 | ![]() |
IBROSTMP - CLARDOC | Number of Generated Clarification Document | |
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IBROSTMP - DOCNUMB | Number of created document | |
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IBROSTMPSUMNO - AMNTH | Amount In Local Currency With +/- Signs | |
36 | ![]() |
IBROSTMPSUMNO - AMNTTR | Reported amount in transaction currency | |
37 | ![]() |
IBROSTMPSUMNO - SUMNO | Broker Report: Specified Number for Totals Postings | |
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IBROSTMSUM - IDENT | Broker Report Identification | |
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IBROSTMSUM - SUMAMNTTR | Amount for summary posting broker report(transactn currency) | |
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IBROSTMSUM - SUMAMNTH | Amount for summary posting broker report (local currency) | |
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IBROSTMSUM - REFNOSUM | Reference no. for summary posting + related single postings | |
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SIBRDOCNUMB - DOCORIGT | Short Text for Fixed Values | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
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SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
51 | ![]() |
TIBRCLARREAS - POSTRULE | Posting Rule for Broker Report Item | |
52 | ![]() |
TIBRPOSTRULE - POSTRULE | Posting Rule for Broker Report Item | |
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TIBRPOSTRULE - XMULT | Indicator: Posting Rule Applicable for Multiple Totals Grps | |
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V1_IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | |
55 | ![]() |
V1_IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
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V1_IBROSTMP - COMMAMNTH | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |
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V1_IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | |
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V1_IBROSTMP - POST_STATUS | Posting Status of Broker Report Item |