Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_RULE_04_07_12 (Buchungsregel Prämien/Schäden: Vollausgl. Kunde, Rest Klärg.)
SAP ABAP Function Module ISCD_BROK_POST_RULE_04_07_12 (Buchungsregel Prämien/Schäden: Vollausgl. Kunde, Rest Klärg.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | EMSG_GEN - MSGTY | Message type | |
3 | Table/Structure Field | EMSG_MSG - MSGV1 | Message Variable | |
4 | Table/Structure Field | EMSG_MSG - MSGV4 | Message Variable | |
5 | Table/Structure Field | EMSG_MSG - MSGV3 | Message Variable | |
6 | Table/Structure Field | EMSG_MSG - MSGV2 | Message Variable | |
7 | Table/Structure Field | EMSG_MSG - MSGTY | Message Type | |
8 | Table/Structure Field | EMSG_MSG - MSGNO | Message Number | |
9 | Table/Structure Field | EMSG_MSG - MSGID | Message Class | |
10 | Table/Structure Field | EMSG_MSG - KZ_MSG | Indicator: Output message | |
11 | Table/Structure Field | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
12 | Table/Structure Field | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
13 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
14 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | Table/Structure Field | FKKKO - XBLNR | Reference document number | |
16 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
18 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
19 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
20 | Table/Structure Field | IBROSTMH - APPLC | Application area | |
21 | Table/Structure Field | IBROSTMH - DOCSRC | Document Origin Key | |
22 | Table/Structure Field | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | |
23 | Table/Structure Field | IBROSTMH - POSTDATE | Posting Date in the Document | |
24 | Table/Structure Field | IBROSTMP - CURR | Currency Key | |
25 | Table/Structure Field | IBROSTMP - VALDATE | Fixed Value Date | |
26 | Table/Structure Field | IBROSTMP - POSTDATE | Posting Date in the Document | |
27 | Table/Structure Field | IBROSTMP - POSCAT | Category in the Broker Report | |
28 | Table/Structure Field | IBROSTMP - EXCHRATE | Exchange rate | |
29 | Table/Structure Field | IBROSTMP - DOCTYPE | Document Type | |
30 | Table/Structure Field | IBROSTMP - DOCDATE | Document Date in Document | |
31 | Table/Structure Field | IBROSTMP - COMPCODE | Company Code | |
32 | Table/Structure Field | IBROSTMP - CLEARREAS | Clearing Reason | |
33 | Table/Structure Field | IBROSTMP - CLEARACC | Premium/Benefit Clearing Account | |
34 | Table/Structure Field | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
35 | Table/Structure Field | IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | |
36 | Table/Structure Field | IBROSTMP - CLARACC | Clarification Account | |
37 | Table/Structure Field | IBROSTMP - BUISAREA | Business Area | |
38 | Table/Structure Field | IBROSTMP - BROOBJ | Assigned Broker Contract | |
39 | Table/Structure Field | IBROSTMP - BROKER | Assigned Broker | |
40 | Table/Structure Field | IBROSTMP - AMNTTR | Reported amount in transaction currency | |
41 | Table/Structure Field | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | |
42 | Table/Structure Field | IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | |
43 | Table/Structure Field | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | |
44 | Table/Structure Field | SIBRSUMKEY - POSTDATE | Posting Date in the Document | |
45 | Table/Structure Field | SIBRSUMKEY - XNOSUM | Indicator: Broker Posting Not Summarized | |
46 | Table/Structure Field | SIBRSUMKEY - XNOGRACE | Post Items Without Shifting Due Date | |
47 | Table/Structure Field | SIBRSUMKEY - POSCAT | Category in the Broker Report | |
48 | Table/Structure Field | SIBRSUMKEY - FAEDN | Due date for net payment | |
49 | Table/Structure Field | SIBRSUMKEY - CURR | Currency Key | |
50 | Table/Structure Field | SIBRSUMKEY - CLEARACC | Premium/Benefit Clearing Account | |
51 | Table/Structure Field | SIBRSUMKEY - CLARREAS | Clarification Code | |
52 | Table/Structure Field | SIBRSUMKEY - BUISAREA | Business Area | |
53 | Table/Structure Field | SIBRSUMKEY - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
54 | Table/Structure Field | SIBRSUMKEY - BROKER | Business Partner Number for Reporting Broker | |
55 | Table/Structure Field | SIBRSUMKEY - COMPCODE | Company Code | |
56 | Table/Structure Field | SIBRSUMPOS - AMNTH | Amount In Local Currency With +/- Signs | |
57 | Table/Structure Field | SIBRSUMPOS - AMNTTR | Reported amount in transaction currency | |
58 | Table/Structure Field | SIBRSUMPOS - SUMNO | Broker Report: Specified Number for Totals Postings | |
59 | Table/Structure Field | SIBRSUMPOS - XBLNR | Reference document number | |
60 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
61 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
62 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
67 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
68 | Table/Structure Field | TIBRCLARREAS - CLARREAS | Clarification Code | |
69 | Table/Structure Field | TIBRCLARREAS - LOCKREAS | Payment lock reason for broker document item | |
70 | Table/Structure Field | TIBRCLARREAS - POSTRULE | Posting Rule for Broker Report Item | |
71 | Table/Structure Field | TIBRCLARREAS - XNOCLAR | Transfer Post Clarification Amt Without Clarification Proc. | |
72 | Table/Structure Field | TIBRPOSTRULE - POSTRULE | Posting Rule for Broker Report Item |