Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_RULE_09_10_28 (Buchungsregel: Überzahlg., Vollausgl. Kunde/ProvKto, Rest akonto)
SAP ABAP Function Module 
ISCD_BROK_POST_RULE_09_10_28 (Buchungsregel: Überzahlg., Vollausgl. Kunde/ProvKto, Rest akonto) 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 - KZ_EXC | Indicator: Output EXCEPTION | |
| 4 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 5 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 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 - AUGRD | Clearing Reason | |
| 17 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 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 - POSTDATE | Posting Date in the Document | |
| 22 | Table/Structure Field |
IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | |
| 23 | Table/Structure Field |
IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | |
| 24 | Table/Structure Field |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | |
| 25 | Table/Structure Field |
IBROSTMH - DOCSRC | Document Origin Key | |
| 26 | Table/Structure Field |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
| 27 | Table/Structure Field |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
| 28 | Table/Structure Field |
IBROSTMP - VALDATE | Fixed Value Date | |
| 29 | Table/Structure Field |
IBROSTMP - POSTDATE | Posting Date in the Document | |
| 30 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 31 | Table/Structure Field |
IBROSTMP - PARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
IBROSTMP - INSOBJECT | Identification for an Insurance Object | |
| 33 | Table/Structure Field |
IBROSTMP - EXCHRATE | Exchange rate | |
| 34 | Table/Structure Field |
IBROSTMP - DOCTYPE | Document Type | |
| 35 | Table/Structure Field |
IBROSTMP - DOCDATE | Document Date in Document | |
| 36 | Table/Structure Field |
IBROSTMP - CURR | Currency Key | |
| 37 | Table/Structure Field |
IBROSTMP - CLEARREAS | Clearing Reason | |
| 38 | Table/Structure Field |
IBROSTMP - CLEARACC | Premium/Benefit Clearing Account | |
| 39 | Table/Structure Field |
IBROSTMP - BUISAREA | Business Area | |
| 40 | Table/Structure Field |
IBROSTMP - BROOBJ | Assigned Broker Contract | |
| 41 | Table/Structure Field |
IBROSTMP - BROKER | Assigned Broker | |
| 42 | Table/Structure Field |
IBROSTMP - AMNTTR | Reported amount in transaction currency | |
| 43 | Table/Structure Field |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | |
| 44 | Table/Structure Field |
IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | |
| 45 | Table/Structure Field |
IBROSTMP - ACCOUNT | Contract Account Number | |
| 46 | Table/Structure Field |
IBROSTMP - COMPCODE | Company Code | |
| 47 | Table/Structure Field |
SIBRSUMKEY - POSTDATE | Posting Date in the Document | |
| 48 | Table/Structure Field |
SIBRSUMKEY - XNOSUM | Indicator: Broker Posting Not Summarized | |
| 49 | Table/Structure Field |
SIBRSUMKEY - XNOGRACE | Post Items Without Shifting Due Date | |
| 50 | Table/Structure Field |
SIBRSUMKEY - POSCAT | Category in the Broker Report | |
| 51 | Table/Structure Field |
SIBRSUMKEY - FAEDN | Due date for net payment | |
| 52 | Table/Structure Field |
SIBRSUMKEY - CURR | Currency Key | |
| 53 | Table/Structure Field |
SIBRSUMKEY - CLEARACC | Premium/Benefit Clearing Account | |
| 54 | Table/Structure Field |
SIBRSUMKEY - CLARREAS | Clarification Code | |
| 55 | Table/Structure Field |
SIBRSUMKEY - BUISAREA | Business Area | |
| 56 | Table/Structure Field |
SIBRSUMKEY - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
| 57 | Table/Structure Field |
SIBRSUMKEY - BROKER | Business Partner Number for Reporting Broker | |
| 58 | Table/Structure Field |
SIBRSUMKEY - COMPCODE | Company Code | |
| 59 | Table/Structure Field |
SIBRSUMPOS - AMNTH | Amount In Local Currency With +/- Signs | |
| 60 | Table/Structure Field |
SIBRSUMPOS - AMNTTR | Reported amount in transaction currency | |
| 61 | Table/Structure Field |
SIBRSUMPOS - SUMNO | Broker Report: Specified Number for Totals Postings | |
| 62 | Table/Structure Field |
SIBRSUMPOS - XBLNR | Reference document number | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 70 | Table/Structure Field |
TIBRCLARREAS - CLARREAS | Clarification Code | |
| 71 | Table/Structure Field |
TIBRCLARREAS - HVORG | Main Trans. for New Created Open Items from Broker Report | |
| 72 | Table/Structure Field |
TIBRCLARREAS - LOCKREAS | Payment lock reason for broker document item | |
| 73 | Table/Structure Field |
TIBRCLARREAS - TVORG | Subtrans. for New Created Open Items from Broker Report | |
| 74 | Table/Structure Field |
TIBRCLARREAS - XCOMM_ON_ORIBRO | Commission Postings on Account for Original Broker |
