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