Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_TRANSFER (Maklerinkasso - Umbuchung Beleg von Haupt/NebenKto an Haupt/Nebenkto)
SAP ABAP Function Module
ISCD_BROK_POST_TRANSFER (Maklerinkasso - Umbuchung Beleg von Haupt/NebenKto an Haupt/Nebenkto) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_COMRQ) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XWARNING_TO_ERROR) LIKE BOOLE-BOOLE OPTIONAL |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XPOST) LIKE BOOLE-BOOLE DEFAULT 'X' |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XCREATE_TARG) LIKE BOOLE-BOOLE DEFAULT 'X' |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XCREATE_ADDTARG) LIKE BOOLE-BOOLE DEFAULT ' ' |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XCOINS_POPUP) LIKE BOOLE-BOOLE DEFAULT ' ' |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XCALL_V565) LIKE BOOLE-BOOLE DEFAULT ' ' |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_XCREATE_SRC) LIKE BOOLE-BOOLE DEFAULT 'X' |
10 | ![]() |
EMSG_GEN - MSGTY | Message type | |
11 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
12 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
13 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
14 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
15 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
16 | ![]() |
EMSG_MSG - MSGID | Message Class | |
17 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
18 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
19 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
20 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
21 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKKCL - XMEMO | Items not yet in database | |
23 | ![]() |
FKKCL - KURSF | Exchange rate | |
24 | ![]() |
FKKCL - GSBER | Business Area | |
25 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
27 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
28 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKOP - GSBER | Business Area | |
30 | ![]() |
FKKOP - KURSF | Exchange rate | |
31 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
33 | ![]() |
FKKOPK - GSBER | Business Area | |
34 | ![]() |
FKKOPK - KURSF | Exchange rate | |
35 | ![]() |
IBROSTMP - POSTDATE | Posting Date in the Document | |
36 | ![]() |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | |
37 | ![]() |
SIBROPK_TARG - HZUON | Assignment Number in G/L Document | |
38 | ![]() |
SIBROPK_TARG - KUKON | Short Account Assignment for Transfer Postings | |
39 | ![]() |
SIBROPK_TARG - SGTXT | Item Text | |
40 | ![]() |
SIBROP_TARG - COMPCODE | Company Code | |
41 | ![]() |
SIBROP_TARG - KURSF | Exchange rate | |
42 | ![]() |
SIBRTRANSCTRL - DOCTYPE | Document Type | |
43 | ![]() |
SIBRTRANSCTRL - XMASS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
44 | ![]() |
SIBRTRANSCTRL - XBLNR | Reference document number | |
45 | ![]() |
SIBRTRANSCTRL - VALDATE | Fixed Value Date | |
46 | ![]() |
SIBRTRANSCTRL - RESOB | Object for Which the Reconciliation Key is Reserved | |
47 | ![]() |
SIBRTRANSCTRL - RESKY | Object for Which the Reconciliation Key is Reserved | |
48 | ![]() |
SIBRTRANSCTRL - POSTDATE | Posting Date in the Document | |
49 | ![]() |
SIBRTRANSCTRL - FIKEY | Reconciliation Key for General Ledger | |
50 | ![]() |
SIBRTRANSCTRL - DOCSRC | Document Origin Key | |
51 | ![]() |
SIBRTRANSCTRL - DOCDATE | Document Date in Document | |
52 | ![]() |
SIBRTRANSCTRL - CURR | Transaction Currency | |
53 | ![]() |
SIBRTRANSCTRL - COMPCODE | Company Code | |
54 | ![]() |
SIBRTRANSCTRL - CLEARREAS | Clearing Reason | |
55 | ![]() |
SIBRTRANSCTRL - APPLC | Application area | |
56 | ![]() |
SIBRTRANSCTRL - AMOUNTTR | Amount in Transaction Currency with +/- Sign | |
57 | ![]() |
SIBRTRANSCTRL - AMOUNTH | Amount In Local Currency With +/- Signs | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
T001 - WAERS | Currency Key |