Table/Structure Field list used by SAP ABAP Function Module ISCD_BROK_SAMPLE_0111 (Füllen d. XBLNR für Akontobuchungen bei Selektion nach Maklermeldung)
SAP ABAP Function Module
ISCD_BROK_SAMPLE_0111 (Füllen d. XBLNR für Akontobuchungen bei Selektion nach Maklermeldung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKZP - XAKON | Post Payment on Account | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE |
|
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 5 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 6 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 7 | EMSG_MSG - MSGID | Message Class | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | EMSG_MSG - MSGV1 | Message Variable | ||
| 11 | EMSG_MSG - MSGV2 | Message Variable | ||
| 12 | EMSG_MSG - MSGV3 | Message Variable | ||
| 13 | EMSG_MSG - MSGV4 | Message Variable | ||
| 14 | FKKKO - HERKF | Document Origin Key | ||
| 15 | FKKOP - XBLNR | Reference document number | ||
| 16 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | FKKOP - OPUPK | Item number in contract account document | ||
| 18 | IBROSTMH - APPLC | Application area | ||
| 19 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 20 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 21 | IBROSTMH - DOCSRC | Document Origin Key | ||
| 22 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | ||
| 23 | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | ||
| 24 | IBROSTMP - BUISAREA | Business Area | ||
| 25 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 26 | IBROSTMP - PARTNER | Business Partner Number | ||
| 27 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | ||
| 28 | IBROSTMP - ACCOUNT | Contract Account Number | ||
| 29 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 30 | TFK110 - VERART | Clearing Type For Clearing Postings | SOURCE VALUE(I_VERART) LIKE TFK110-VERART |
|
| 31 | TIBRCLARREAS - HVORG | Main Trans. for New Created Open Items from Broker Report | ||
| 32 | TIBRCLARREAS - TVORG | Subtrans. for New Created Open Items from Broker Report | ||
| 33 | TIBRCLARREAS - XCOMM_ON_ORIBRO | Commission Postings on Account for Original Broker |