Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_SUM_GROUP_INIT (Maklermeldung - Verarbeitung offener Posten in Summengruppen)
SAP ABAP Function Module 
ISCD_BROK_POST_SUM_GROUP_INIT (Maklermeldung - Verarbeitung offener Posten in Summengruppen) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_GROUP_BY_FAEDN) TYPE BOOLE-BOOLE DEFAULT ' ' |
| 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 |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 10 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 13 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 14 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 16 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 17 | Table/Structure Field |
IBROSTMH - POSTDATE | Posting Date in the Document | |
| 18 | Table/Structure Field |
SIBRFKKCLGROUP - FAEDN_GROUP | Due date for net payment | |
| 19 | Table/Structure Field |
SIBRFKKCL_GRACE - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 20 | Table/Structure Field |
SIBRFKKCL_GRACE - BUKRS | Company Code | |
| 21 | Table/Structure Field |
SIBRFKKCL_GRACE - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
SIBRFKKCL_GRACE - FAEDN_GROUP | Post Broker Report: Base Due Date for Shifting | |
| 23 | Table/Structure Field |
SIBRFKKCL_GRACE - GSBER | Business Area | |
| 24 | Table/Structure Field |
SIBRFKKCL_GRACE - XNOGRACE | Post Items Without Shifting Due Date |
