Data Element list used by SAP ABAP Function Module ISCD_BROK_POST_SUM_REVERSE (Maklermeldung - Summenbuchungen für Makler erstellen)
SAP ABAP Function Module
ISCD_BROK_POST_SUM_REVERSE (Maklermeldung - Summenbuchungen für Makler erstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRD_KK | Clearing Reason | SOURCE VALUE(I_CLEARREAS) TYPE AUGRD_KK |
|
| 2 | BLART_KK | Document Type | SOURCE REFERENCE(I_DOCTYPE) TYPE BLART_KK |
|
| 3 | BLDAT | Document Date in Document | SOURCE REFERENCE(I_DOCDATE) TYPE BLDAT OPTIONAL |
|
| 4 | BROKERPA_BRO | Business Partner Number for Reporting Broker | SOURCE REFERENCE(I_BROKER) TYPE BROKERPA_BRO |
|
| 5 | BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | SOURCE REFERENCE(I_BROOBJ) TYPE BROOBJ_BRO |
|
| 6 | BUDAT_KK | Posting Date in the Document | SOURCE REFERENCE(I_POSTDATE) TYPE BUDAT_KK |
|
| 7 | CLEARACC_BRO | Premium/Benefit Clearing Account | SOURCE VALUE(I_CLEARACC) TYPE CLEARACC_BRO |
|
| 8 | FIKEY_KK | Reconciliation Key for General Ledger | SOURCE REFERENCE(I_FIKEY) TYPE FIKEY_KK |
|
| 9 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_REV_SUMDOC) TYPE OPBEL_KK |
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| 10 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(E_REV_SUMDOC2) TYPE OPBEL_KK |
|
| 11 | OPUPK_KK | Item number in contract account document | ||
| 12 | POSCAT_BRO | Category in the Broker Report | ||
| 13 | RESKY_KK | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESKY) TYPE RESKY_KK DEFAULT ' ' |
|
| 14 | RESOB_KK | Object for Which the Reconciliation Key is Reserved | SOURCE VALUE(I_RESOB) TYPE RESOB_KK DEFAULT 'V01' |
|
| 15 | STMIDENT_BRO | Broker Report Identification | SOURCE VALUE(I_IDENT) TYPE STMIDENT_BRO |
|
| 16 | WAERS | Currency Key | SOURCE VALUE(I_CURR) TYPE WAERS |
|
| 17 | XBLNR_KK | Reference document number | SOURCE VALUE(I_XBLNR) TYPE XBLNR_KK |