Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_RULES (Maklermeldung - Aufrufer f. Buchungsregeln)
SAP ABAP Function Module
ISCD_BROK_POST_RULES (Maklermeldung - Aufrufer f. Buchungsregeln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XCLOSE_CFC) LIKE BOOLE-BOOLE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XCREATE_CFC) LIKE BOOLE-BOOLE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XPOST_OK) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XSKIP) LIKE BOOLE-BOOLE |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | EMSG_GEN - MSGTY | Message type | ||
| 7 | EMSG_MSG - MSGV3 | Message Variable | ||
| 8 | EMSG_MSG - MSGV4 | Message Variable | ||
| 9 | EMSG_MSG - MSGV2 | Message Variable | ||
| 10 | EMSG_MSG - MSGV1 | Message Variable | ||
| 11 | EMSG_MSG - MSGTY | Message Type | ||
| 12 | EMSG_MSG - MSGID | Message Class | ||
| 13 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 14 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 15 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 16 | EMSG_MSG - MSGNO | Message Number | ||
| 17 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKKKO - XBLNR | Reference document number | ||
| 19 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 21 | IBROSTMH - ORIGIN | Origin of Broker Report | ||
| 22 | IBROSTMH - IDENT | Broker Report Identification | ||
| 23 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 24 | IBROSTMP - XCOINS | Flag: Item Contains Coinsurance Shares | ||
| 25 | IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | ||
| 26 | IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | ||
| 27 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 28 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 29 | IBROSTMP - DOCNUMB | Number of created document | ||
| 30 | IBROSTMP - COMMAMNTH | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | ||
| 31 | IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | ||
| 32 | IBROSTMP - CLARACC | Clarification Account | ||
| 33 | IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | ||
| 34 | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | ||
| 35 | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | ||
| 36 | IBROSTMP - CLARREAS | Clarification Code | ||
| 37 | IBROSTMPSUMNO - IDENT | Broker Report Identification | ||
| 38 | IBROSTMPSUMNO - POSNUMB | Item Number for a Broker Report Item | ||
| 39 | SIBRSUM - AMNTH | Amount In Local Currency With +/- Signs | ||
| 40 | SIBRSUM - AMNTTR | Reported amount in transaction currency | ||
| 41 | SIBRSUM - SUMNO | Broker Report: Specified Number for Totals Postings | ||
| 42 | SIBRSUMPOS - AMNTH | Amount In Local Currency With +/- Signs | ||
| 43 | SIBRSUMPOS - AMNTTR | Reported amount in transaction currency | ||
| 44 | SIBRSUMPOS - SUMNO | Broker Report: Specified Number for Totals Postings | ||
| 45 | SIBRSUMPOS - XBLNR | Reference document number | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | TFKFBC - FUNCC | Name of the active function module | ||
| 54 | TIBRCLARREAS - POSTRULE | Posting Rule for Broker Report Item | ||
| 55 | TIBRPOSTRULE - POSTRULE | Posting Rule for Broker Report Item | ||
| 56 | V1_IBROSTMP - XCLARIFIED | Line item included in clarification worklist | ||
| 57 | V1_IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | ||
| 58 | V1_IBROSTMP - POSTDATE | Posting Date in the Document | ||
| 59 | V1_IBROSTMP - DOCNUMB2 | Number of created document | ||
| 60 | V1_IBROSTMP - DOCNUMB | Number of created document | ||
| 61 | V1_IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | ||
| 62 | V1_IBROSTMP - COMMAMNTH | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | ||
| 63 | V1_IBROSTMP - CLARREAS | Clarification Code | ||
| 64 | V1_IBROSTMP - CLARDOC2 | Number of Generated Clarification Document | ||
| 65 | V1_IBROSTMP - CLARDOC | Number of Generated Clarification Document | ||
| 66 | V1_IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | ||
| 67 | V1_IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | ||
| 68 | V1_IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | ||
| 69 | V1_IBROSTMP - CLARACC | Clarification Account |