Table/Structure Field list used by SAP ABAP Function Module MAP2E_IBROSTMCF_TO_BAPISTMCF (ibrostmcf -> bapibrokrepclarcases)
SAP ABAP Function Module
MAP2E_IBROSTMCF_TO_BAPISTMCF (ibrostmcf -> bapibrokrepclarcases) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBROKREPCLARCASES - ADDTL_INFO | Additional information | |
2 | ![]() |
BAPIBROKREPCLARCASES - AMOUNT | Broker Report: Reported Amount for Item (BAPI) | |
3 | ![]() |
BAPIBROKREPCLARCASES - ASSBROKER | Assigned Broker | |
4 | ![]() |
BAPIBROKREPCLARCASES - ASSBROKERCON | Assigned Broker Contract | |
5 | ![]() |
BAPIBROKREPCLARCASES - BUS_AREA | Business Area | |
6 | ![]() |
BAPIBROKREPCLARCASES - CATEGORY | Category in the Broker Report | |
7 | ![]() |
BAPIBROKREPCLARCASES - CLAR_AMT | Broker Report: Clarif. Amount in Transaction Curr. (BAPI) | |
8 | ![]() |
BAPIBROKREPCLARCASES - CLAR_AMT_COMM | Remaining Amt to Commission Acct After Posting Item (BAPI) | |
9 | ![]() |
BAPIBROKREPCLARCASES - CLAR_CODE | Clarification Code | |
10 | ![]() |
BAPIBROKREPCLARCASES - COMP_CODE | Company Code | |
11 | ![]() |
BAPIBROKREPCLARCASES - CONT_ACCT | Contract Account Number | |
12 | ![]() |
BAPIBROKREPCLARCASES - CURRENCY | Currency Key | |
13 | ![]() |
BAPIBROKREPCLARCASES - CURRENCY_ISO | ISO currency code | |
14 | ![]() |
BAPIBROKREPCLARCASES - INS_OBJECT | Identification for an Insurance Object | |
15 | ![]() |
BAPIBROKREPCLARCASES - LOCK_LIMIT | CFC: Lock period of a lock entry | |
16 | ![]() |
BAPIBROKREPCLARCASES - LOCK_USER | Name of the person to last change the status of the object | |
17 | ![]() |
BAPIBROKREPCLARCASES - PARTNER | Business Partner Number | |
18 | ![]() |
BAPIBROKREPCLARCASES - POSITION | Item Number for a Broker Report Item | |
19 | ![]() |
BAPIBROKREPCLARCASES - POST_DATE | Posting Date in the Document | |
20 | ![]() |
BAPIBROKREPCLARCASES - RESUBMIT_DATE | Date on which Resubmission Occurs | |
21 | ![]() |
BAPIBROKREPCLARCASES - SEL_CAT1 | Selection Category for Broker Report | |
22 | ![]() |
BAPIBROKREPCLARCASES - SEL_CAT2 | Selection Category for Broker Report | |
23 | ![]() |
BAPIBROKREPCLARCASES - SEL_CAT3 | Selection Category for Broker Report | |
24 | ![]() |
BAPIBROKREPCLARCASES - SEL_CAT4 | Selection Category for Broker Report | |
25 | ![]() |
BAPIBROKREPCLARCASES - SEL_CAT5 | Selection Category for Broker Report | |
26 | ![]() |
BAPIBROKREPCLARCASES - SEL_VALUE1 | Field value to be selected | |
27 | ![]() |
BAPIBROKREPCLARCASES - SEL_VALUE2 | Field value to be selected | |
28 | ![]() |
BAPIBROKREPCLARCASES - SEL_VALUE3 | Field value to be selected | |
29 | ![]() |
BAPIBROKREPCLARCASES - SEL_VALUE4 | Field value to be selected | |
30 | ![]() |
BAPIBROKREPCLARCASES - SEL_VALUE5 | Field value to be selected | |
31 | ![]() |
BAPIBROKREPCLARCASES - STATE | CFC: Status of an application table entry | |
32 | ![]() |
BAPIBROKREPCLARCASES - WF_COUNT | Number of active workflows with this clarification case | |
33 | ![]() |
BAPIBROKREPCLARCASES - WORKSTATE | Last processing status of a clarification case | |
34 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
35 | ![]() |
CFC_STATE_TABINCL - LOCK_LIMIT | CFC: Lock period of a lock entry | |
36 | ![]() |
CFC_STATE_TABINCL - LOCK_USER | Name of the person to last change the status of the object | |
37 | ![]() |
CFC_STATE_TABINCL - RESUBMIT_DATE | Date on which Resubmission Occurs | |
38 | ![]() |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
39 | ![]() |
CFC_STATE_TABINCL - WF_COUNT | Number of active workflows with this clarification case | |
40 | ![]() |
CFC_STATE_TABINCL - WORKSTATE | Last processing status of a clarification case | |
41 | ![]() |
IBROSTMCF - ACCOUNT | Contract Account Number | |
42 | ![]() |
IBROSTMCF - AMNTTR | Reported amount in transaction currency | |
43 | ![]() |
IBROSTMCF - BROKER | Assigned Broker | |
44 | ![]() |
IBROSTMCF - BROOBJ | Assigned Broker Contract | |
45 | ![]() |
IBROSTMCF - BUISAREA | Business Area | |
46 | ![]() |
IBROSTMCF - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
47 | ![]() |
IBROSTMCF - CLARREAS | Clarification Code | |
48 | ![]() |
IBROSTMCF - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | |
49 | ![]() |
IBROSTMCF - COMPCODE | Company Code | |
50 | ![]() |
IBROSTMCF - CURR | Currency Key | |
51 | ![]() |
IBROSTMCF - INFOFLD | Additional information | |
52 | ![]() |
IBROSTMCF - INSOBJECT | Identification for an Insurance Object | |
53 | ![]() |
IBROSTMCF - LOCK_LIMIT | CFC: Lock period of a lock entry | |
54 | ![]() |
IBROSTMCF - LOCK_USER | Name of the person to last change the status of the object | |
55 | ![]() |
IBROSTMCF - PARTNER | Business Partner Number | |
56 | ![]() |
IBROSTMCF - POSCAT | Category in the Broker Report | |
57 | ![]() |
IBROSTMCF - POSNUMB | Item Number for a Broker Report Item | |
58 | ![]() |
IBROSTMCF - POSTDATE | Posting Date in the Document | |
59 | ![]() |
IBROSTMCF - RESUBMIT_DATE | Date on which Resubmission Occurs | |
60 | ![]() |
IBROSTMCF - SELT1 | Selection Category for Broker Report | |
61 | ![]() |
IBROSTMCF - SELT2 | Selection Category for Broker Report | |
62 | ![]() |
IBROSTMCF - SELT3 | Selection Category for Broker Report | |
63 | ![]() |
IBROSTMCF - SELT4 | Selection Category for Broker Report | |
64 | ![]() |
IBROSTMCF - SELT5 | Selection Category for Broker Report | |
65 | ![]() |
IBROSTMCF - SELV1 | Field value to be selected | |
66 | ![]() |
IBROSTMCF - SELV2 | Field value to be selected | |
67 | ![]() |
IBROSTMCF - SELV3 | Field value to be selected | |
68 | ![]() |
IBROSTMCF - SELV4 | Field value to be selected | |
69 | ![]() |
IBROSTMCF - SELV5 | Field value to be selected | |
70 | ![]() |
IBROSTMCF - STATE | CFC: Status of an application table entry | |
71 | ![]() |
IBROSTMCF - WF_COUNT | Number of active workflows with this clarification case | |
72 | ![]() |
IBROSTMCF - WORKSTATE | Last processing status of a clarification case | |
73 | ![]() |
SI_BROSTMCF - ACCOUNT | Contract Account Number | |
74 | ![]() |
SI_BROSTMCF - AMNTTR | Reported amount in transaction currency | |
75 | ![]() |
SI_BROSTMCF - BROKER | Assigned Broker | |
76 | ![]() |
SI_BROSTMCF - BROOBJ | Assigned Broker Contract | |
77 | ![]() |
SI_BROSTMCF - BUISAREA | Business Area | |
78 | ![]() |
SI_BROSTMCF - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
79 | ![]() |
SI_BROSTMCF - CLARREAS | Clarification Code | |
80 | ![]() |
SI_BROSTMCF - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | |
81 | ![]() |
SI_BROSTMCF - COMPCODE | Company Code | |
82 | ![]() |
SI_BROSTMCF - CURR | Currency Key | |
83 | ![]() |
SI_BROSTMCF - INFOFLD | Additional information | |
84 | ![]() |
SI_BROSTMCF - INSOBJECT | Identification for an Insurance Object | |
85 | ![]() |
SI_BROSTMCF - PARTNER | Business Partner Number | |
86 | ![]() |
SI_BROSTMCF - POSCAT | Category in the Broker Report | |
87 | ![]() |
SI_BROSTMCF - POSTDATE | Posting Date in the Document | |
88 | ![]() |
SI_BROSTMCF - SELT1 | Selection Category for Broker Report | |
89 | ![]() |
SI_BROSTMCF - SELT2 | Selection Category for Broker Report | |
90 | ![]() |
SI_BROSTMCF - SELT3 | Selection Category for Broker Report | |
91 | ![]() |
SI_BROSTMCF - SELT4 | Selection Category for Broker Report | |
92 | ![]() |
SI_BROSTMCF - SELT5 | Selection Category for Broker Report | |
93 | ![]() |
SI_BROSTMCF - SELV1 | Field value to be selected | |
94 | ![]() |
SI_BROSTMCF - SELV2 | Field value to be selected | |
95 | ![]() |
SI_BROSTMCF - SELV3 | Field value to be selected | |
96 | ![]() |
SI_BROSTMCF - SELV4 | Field value to be selected | |
97 | ![]() |
SI_BROSTMCF - SELV5 | Field value to be selected | |
98 | ![]() |
SI_BROSTMP - SELT1 | Selection Category for Broker Report | |
99 | ![]() |
SI_BROSTMP - SELT2 | Selection Category for Broker Report | |
100 | ![]() |
SI_BROSTMP - SELT3 | Selection Category for Broker Report | |
101 | ![]() |
SI_BROSTMP - SELT4 | Selection Category for Broker Report | |
102 | ![]() |
SI_BROSTMP - SELT5 | Selection Category for Broker Report | |
103 | ![]() |
SI_BROSTMP - SELV1 | Field value to be selected | |
104 | ![]() |
SI_BROSTMP - SELV2 | Field value to be selected | |
105 | ![]() |
SI_BROSTMP - SELV3 | Field value to be selected | |
106 | ![]() |
SI_BROSTMP - SELV4 | Field value to be selected | |
107 | ![]() |
SI_BROSTMP - SELV5 | Field value to be selected |