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