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