Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_RULE_05_COINS (BR: Unterzahlung, Vollausgleich, Rest an Makler bei Mitvers.)
SAP ABAP Function Module
ISCD_BROK_POST_RULE_05_COINS (BR: Unterzahlung, Vollausgleich, Rest an Makler bei Mitvers.) 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 | ![]() |
COINS_FKKCL_SHARES - COINS_AMOUNT | Coinsurance Share to be Posted due to Triggering Document | |
3 | ![]() |
COINS_FKKCL_SHARES - REPID | Coinsurance Key | |
4 | ![]() |
EMSG_GEN - MSGTY | Message type | |
5 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
6 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
7 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
8 | ![]() |
EMSG_MSG - MSGID | Message Class | |
9 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
10 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
11 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
14 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
15 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
FKKKO - XBLNR | Reference document number | |
17 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
19 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
20 | ![]() |
IBROSTMH - APPLC | Application area | |
21 | ![]() |
IBROSTMH - DOCSRC | Document Origin Key | |
22 | ![]() |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | |
23 | ![]() |
IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | |
24 | ![]() |
IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | |
25 | ![]() |
IBROSTMP - VALDATE | Fixed Value Date | |
26 | ![]() |
IBROSTMP - POSTDATE | Posting Date in the Document | |
27 | ![]() |
IBROSTMP - POSCAT | Category in the Broker Report | |
28 | ![]() |
IBROSTMP - PARTNER | Business Partner Number | |
29 | ![]() |
IBROSTMP - INSOBJECT | Identification for an Insurance Object | |
30 | ![]() |
IBROSTMP - EXCHRATE | Exchange rate | |
31 | ![]() |
IBROSTMP - DOCTYPE | Document Type | |
32 | ![]() |
IBROSTMP - DOCDATE | Document Date in Document | |
33 | ![]() |
IBROSTMP - CURR | Currency Key | |
34 | ![]() |
IBROSTMP - CLEARREAS | Clearing Reason | |
35 | ![]() |
IBROSTMP - CLEARACC | Premium/Benefit Clearing Account | |
36 | ![]() |
IBROSTMP - BUISAREA | Business Area | |
37 | ![]() |
IBROSTMP - BROOBJ | Assigned Broker Contract | |
38 | ![]() |
IBROSTMP - BROKER | Assigned Broker | |
39 | ![]() |
IBROSTMP - AMNTTR | Reported amount in transaction currency | |
40 | ![]() |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | |
41 | ![]() |
IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | |
42 | ![]() |
IBROSTMP - ACCOUNT | Contract Account Number | |
43 | ![]() |
IBROSTMP - COMPCODE | Company Code | |
44 | ![]() |
SIBRSUMKEY - XNOSUM | Indicator: Broker Posting Not Summarized | |
45 | ![]() |
SIBRSUMKEY - POSTDATE | Posting Date in the Document | |
46 | ![]() |
SIBRSUMKEY - POSCAT | Category in the Broker Report | |
47 | ![]() |
SIBRSUMKEY - CURR | Currency Key | |
48 | ![]() |
SIBRSUMKEY - COMPCODE | Company Code | |
49 | ![]() |
SIBRSUMKEY - CLARREAS | Clarification Code | |
50 | ![]() |
SIBRSUMKEY - BUISAREA | Business Area | |
51 | ![]() |
SIBRSUMKEY - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
52 | ![]() |
SIBRSUMKEY - BROKER | Business Partner Number for Reporting Broker | |
53 | ![]() |
SIBRSUMKEY - CLEARACC | Premium/Benefit Clearing Account | |
54 | ![]() |
SIBRSUMPOS - AMNTH | Amount In Local Currency With +/- Signs | |
55 | ![]() |
SIBRSUMPOS - AMNTTR | Reported amount in transaction currency | |
56 | ![]() |
SIBRSUMPOS - SUMNO | Broker Report: Specified Number for Totals Postings | |
57 | ![]() |
SIBRSUMPOS - XBLNR | Reference document number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
TIBRCLARREAS - CLARREAS | Clarification Code | |
67 | ![]() |
TIBRCLARREAS - HVORG | Main Trans. for New Created Open Items from Broker Report | |
68 | ![]() |
TIBRCLARREAS - LOCKREAS | Payment lock reason for broker document item | |
69 | ![]() |
TIBRCLARREAS - POSTRULE | Posting Rule for Broker Report Item | |
70 | ![]() |
TIBRCLARREAS - TVORG | Subtrans. for New Created Open Items from Broker Report | |
71 | ![]() |
TIBRPOSTRULE - POSTRULE | Posting Rule for Broker Report Item |