Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_SUM (Maklermeldung - Summenbuchungen für Makler erstellen)
SAP ABAP Function Module ISCD_BROK_POST_SUM (Maklermeldung - Summenbuchungen für Makler erstellen) 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_BREAK | Indicator: Breakpoint | |
4 | Table/Structure Field | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
5 | Table/Structure Field | EMSG_MSG - KZ_MSG | Indicator: Output message | |
6 | Table/Structure Field | EMSG_MSG - MSGID | Message Class | |
7 | Table/Structure Field | EMSG_MSG - MSGNO | Message Number | |
8 | Table/Structure Field | EMSG_MSG - MSGTY | Message Type | |
9 | Table/Structure Field | EMSG_MSG - MSGV1 | Message Variable | |
10 | Table/Structure Field | EMSG_MSG - MSGV2 | Message Variable | |
11 | Table/Structure Field | EMSG_MSG - MSGV3 | Message Variable | |
12 | Table/Structure Field | EMSG_MSG - MSGV4 | Message Variable | |
13 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
14 | Table/Structure Field | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | Table/Structure Field | FKKCL - XMEMO | Items not yet in database | |
17 | Table/Structure Field | FKKKO - BLART | Document Type | |
18 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
19 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
20 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
22 | Table/Structure Field | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
23 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
25 | Table/Structure Field | FKKOPK - GSBER | Business Area | |
26 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
27 | Table/Structure Field | IBROSTMH - VALDATE | Fixed Value Date | |
28 | Table/Structure Field | IBROSTMH - POSTDATE | Posting Date in the Document | |
29 | Table/Structure Field | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | |
30 | Table/Structure Field | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | |
31 | Table/Structure Field | IBROSTMH - IDENT | Broker Report Identification | |
32 | Table/Structure Field | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | |
33 | Table/Structure Field | IBROSTMH - DOCDATE | Document Date in Document | |
34 | Table/Structure Field | IBROSTMH - DOCSRC | Document Origin Key | |
35 | Table/Structure Field | IBROSTMH - APPLC | Application area | |
36 | Table/Structure Field | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
37 | Table/Structure Field | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
38 | Table/Structure Field | IBROSTMH - COMPCODE | Company Code | |
39 | Table/Structure Field | IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | |
40 | Table/Structure Field | IBROSTMP - AMNTTR | Reported amount in transaction currency | |
41 | Table/Structure Field | IBROSTMSUM - CLIENT | Client | |
42 | Table/Structure Field | IBROSTMSUM - IDENT | Broker Report Identification | |
43 | Table/Structure Field | IBROSTMSUM - REFNOSUM | Reference no. for summary posting + related single postings | |
44 | Table/Structure Field | SIBRSUM - SUMKEY | SIBRSUM-SUMKEY | |
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 - POSTDATE | Posting Date in the Document | |
48 | Table/Structure Field | SIBRSUMKEY - POSCAT | Category in the Broker Report | |
49 | Table/Structure Field | SIBRSUMKEY - FAEDN | Due date for net payment | |
50 | Table/Structure Field | SIBRSUMKEY - CURR | Currency Key | |
51 | Table/Structure Field | SIBRSUMKEY - CLEARACC | Premium/Benefit Clearing Account | |
52 | Table/Structure Field | SIBRSUMKEY - CLARREAS | Clarification Code | |
53 | Table/Structure Field | SIBRSUMKEY - BUISAREA | Business Area | |
54 | Table/Structure Field | SIBRSUMKEY - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
55 | Table/Structure Field | SIBRSUMKEY - BROKER | Business Partner Number for Reporting Broker | |
56 | Table/Structure Field | SIBRSUMKEY - COMPCODE | Company Code | |
57 | Table/Structure Field | SIBRSUMPOS - AMNTH | Amount In Local Currency With +/- Signs | |
58 | Table/Structure Field | SIBRSUMPOS - AMNTTR | Reported amount in transaction currency | |
59 | Table/Structure Field | SIBRSUMPOS - SUMNO | Broker Report: Specified Number for Totals Postings | |
60 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
66 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
67 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
68 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User |