Table/Structure Field list used by SAP ABAP Function Module MAP2E_IBRODFLT_TO_BAPIDFLT (ibrostmdflt -> bapibrokrepdefault_detail)
SAP ABAP Function Module 
MAP2E_IBRODFLT_TO_BAPIDFLT (ibrostmdflt -> bapibrokrepdefault_detail) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - CLARCODE_EQUALPAYMT | Default Value for Clarification Code When Amts Are Equal | |
| 2 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - CATEGORY | Category in the Broker Report | |
| 3 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - SEL_CAT5 | Selection Category for Broker Report | |
| 4 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - SEL_CAT4 | Selection Category for Broker Report | |
| 5 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - SEL_CAT3 | Selection Category for Broker Report | |
| 6 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - SEL_CAT2 | Selection Category for Broker Report | |
| 7 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - SEL_CAT1 | Selection Category for Broker Report | |
| 8 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - GROUPING_TYPE | Grouping Key for Broker Report | |
| 9 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - DOC_TYPE | Document Type | |
| 10 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - CTRLTOTAL | Broker Report: Broker Report Control Total (BAPI) | |
| 11 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - CTRLCURRENCY_ISO | ISO currency code | |
| 12 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - CTRLCURRENCY | Currency of control totals for broker report | |
| 13 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - CLEAR_REAS | Clearing Reason | |
| 14 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - CLARCODE_UNDERPAYMT | Default Value for Clarification Code - Underpayment | |
| 15 | Table/Structure Field |
BAPIBROKREPDEFAULT_DETAIL - CLARCODE_OVERPAYMT | Default Value for Clarification Code - Overpayment | |
| 16 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 17 | Table/Structure Field |
IBROSTMDFLT - SELT5 | Selection Category for Broker Report | |
| 18 | Table/Structure Field |
IBROSTMDFLT - SELT4 | Selection Category for Broker Report | |
| 19 | Table/Structure Field |
IBROSTMDFLT - SELT3 | Selection Category for Broker Report | |
| 20 | Table/Structure Field |
IBROSTMDFLT - SELT2 | Selection Category for Broker Report | |
| 21 | Table/Structure Field |
IBROSTMDFLT - SELT1 | Selection Category for Broker Report | |
| 22 | Table/Structure Field |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | |
| 23 | Table/Structure Field |
IBROSTMDFLT - POSCAT | Category in the Broker Report | |
| 24 | Table/Structure Field |
IBROSTMDFLT - DOCTYPE | Document Type | |
| 25 | Table/Structure Field |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | |
| 26 | Table/Structure Field |
IBROSTMDFLT - CLEARREAS | Clearing Reason | |
| 27 | Table/Structure Field |
IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
| 28 | Table/Structure Field |
IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
| 29 | Table/Structure Field |
IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
| 30 | Table/Structure Field |
IBROSTMDFLT - GROUPTYP | Grouping Key for Broker Report | |
| 31 | Table/Structure Field |
SI_BRODFLT - SELT5 | Selection Category for Broker Report | |
| 32 | Table/Structure Field |
SI_BRODFLT - SELT4 | Selection Category for Broker Report | |
| 33 | Table/Structure Field |
SI_BRODFLT - SELT3 | Selection Category for Broker Report | |
| 34 | Table/Structure Field |
SI_BRODFLT - SELT2 | Selection Category for Broker Report | |
| 35 | Table/Structure Field |
SI_BRODFLT - SELT1 | Selection Category for Broker Report | |
| 36 | Table/Structure Field |
SI_BRODFLT - GROUPTYP | Grouping Key for Broker Report | |
| 37 | Table/Structure Field |
SI_BRODFLT - DOCTYPE | Document Type | |
| 38 | Table/Structure Field |
SI_BRODFLT - CTRLSUM | Control Total for Category in the Broker Report | |
| 39 | Table/Structure Field |
SI_BRODFLT - CTRLCURR | Currency of control totals for broker report | |
| 40 | Table/Structure Field |
SI_BRODFLT - CLEARREAS | Clearing Reason | |
| 41 | Table/Structure Field |
SI_BRODFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
| 42 | Table/Structure Field |
SI_BRODFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
| 43 | Table/Structure Field |
SI_BRODFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal |
