Table/Structure Field list used by SAP ABAP Function Module ISCD_SAMPLE_V626 (Musterbaustein: Prüfung Zahlungseingang zur Maklermldg.)
SAP ABAP Function Module
ISCD_SAMPLE_V626 (Musterbaustein: Prüfung Zahlungseingang zur Maklermldg.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGTY | Message Type | |
3 | ![]() |
BALMI - MSGV1 | Message Variable | |
4 | ![]() |
BALMI - MSGV2 | Message Variable | |
5 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
6 | ![]() |
BALMI - MSGID | Message Class | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
9 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
10 | ![]() |
FKKEPOS - WAERS | Transaction Currency | SOURCE REFERENCE(E_HWAERS) LIKE FKKEPOS-WAERS |
11 | ![]() |
FKKEPOS - WAERS | Transaction Currency | |
12 | ![]() |
FKKEPOS_TOTALS - HWAER | Local Currency Key | |
13 | ![]() |
FKKEPOS_TOTALS - VKONT | Contract Account Number | |
14 | ![]() |
FKKEPOS_TOTALS - OBETH | Amount still open in local currency (with +/- sign) | |
15 | ![]() |
FKKEPOS_TOTALS - GPART | Business Partner Number | |
16 | ![]() |
FKKOP - WAERS | Transaction Currency | |
17 | ![]() |
FKKOP - WAERS | Transaction Currency | SOURCE REFERENCE(E_HWAERS) LIKE FKKEPOS-WAERS |
18 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
19 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
20 | ![]() |
IBROSTMH - DOCDATE | Document Date in Document | SOURCE REFERENCE(E_DOCDATE) LIKE IBROSTMH-DOCDATE |
21 | ![]() |
IBROSTMH - IDENT | Broker Report Identification | |
22 | ![]() |
IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE REFERENCE(E_POSTDATE) LIKE IBROSTMH-POSTDATE |
23 | ![]() |
IBROSTMH - VALDATE | Fixed Value Date | SOURCE REFERENCE(E_VALDATE) LIKE IBROSTMH-VALDATE |
24 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
25 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |