Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_POST_TRANSFER_CLAR (Maklerinkasso - Umbuchung vom Klärungskonto auf Vertragskto (masch. Klärg))
SAP ABAP Function Module
ISCD_BROK_POST_TRANSFER_CLAR (Maklerinkasso - Umbuchung vom Klärungskonto auf Vertragskto (masch. Klärg)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_READ_POSDATA) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_TRANS_FROM_CLAR) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(IX_TRANS_TO_GL) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_COMRQ) LIKE BOOLE-BOOLE |
|
| 6 | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | ||
| 7 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 8 | EMSG_GEN - MSGTY | Message type | ||
| 9 | EMSG_MSG - MSGNO | Message Number | ||
| 10 | EMSG_MSG - MSGV4 | Message Variable | ||
| 11 | EMSG_MSG - MSGV3 | Message Variable | ||
| 12 | EMSG_MSG - MSGV2 | Message Variable | ||
| 13 | EMSG_MSG - MSGV1 | Message Variable | ||
| 14 | EMSG_MSG - MSGTY | Message Type | ||
| 15 | EMSG_MSG - MSGID | Message Class | ||
| 16 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 17 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 18 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 19 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 20 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 21 | IBROSTMP - CLARACC | Clarification Account | ||
| 22 | IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | ||
| 23 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 24 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 25 | IBROSTMP - IDENT | Broker Report Identification | ||
| 26 | IBROSTMP - DOCNUMB | Number of created document | ||
| 27 | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | ||
| 28 | IBROSTMP - BROOBJ | Assigned Broker Contract | ||
| 29 | IBROSTMP - BROKER | Assigned Broker | ||
| 30 | IBROSTMP - DOCNUMB2 | Number of created document | ||
| 31 | SIBROP_TARG - ACCOUNT | Contract Account Number | ||
| 32 | SIBROP_TARG - HVORG | Main Transaction for Line Item | ||
| 33 | SIBROP_TARG - INSOBJ | Identification for an Insurance Object | ||
| 34 | SIBROP_TARG - PARTNER | Business Partner Number | ||
| 35 | SIBROP_TARG - TVORG | Subtransaction for Document Item | ||
| 36 | SIBRTRANSCTRL - AMOUNTH | Amount In Local Currency With +/- Signs | ||
| 37 | SIBRTRANSCTRL - AMOUNTTR | Amount in Transaction Currency with +/- Sign | ||
| 38 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable |