Table/Structure Field list used by SAP ABAP Function Module MAP2E_DIMAPARBROK_INSOPARBRA (dimaparbrok -> bapi_insobject_p_brkass_d)
SAP ABAP Function Module MAP2E_DIMAPARBROK_INSOPARBRA (dimaparbrok -> bapi_insobject_p_brkass_d) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI_INSOBJECT_P_BRKASS_D - ASSIGNED_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
2 | Table/Structure Field | BAPI_INSOBJECT_P_BRKASS_D - ASSIGNED_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
3 | Table/Structure Field | BAPI_INSOBJECT_P_BRKASS_D - BROKER | Business Partner Number for Reporting Broker | |
4 | Table/Structure Field | BAPI_INSOBJECT_P_BRKASS_D - BROKER_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
5 | Table/Structure Field | BAPI_INSOBJECT_P_BRKASS_D - IND_COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | |
6 | Table/Structure Field | BAPI_INSOBJECT_P_BRKASS_D - OPEN_ITEMS_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
7 | Table/Structure Field | BAPI_INSOBJECT_P_BRKASS_D - OPEN_ITEMS_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | |
8 | Table/Structure Field | BAPI_INSOBJECT_P_BRKASS_D - PARTNER | Business Partner Number | |
9 | Table/Structure Field | DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | |
10 | Table/Structure Field | DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
11 | Table/Structure Field | DIMAPARBROK - COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | |
12 | Table/Structure Field | DIMAPARBROK - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | |
13 | Table/Structure Field | DIMAPARBROK - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | |
14 | Table/Structure Field | DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | |
15 | Table/Structure Field | DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | |
16 | Table/Structure Field | DIMAPARBROK - PARTNER | Business Partner Number |