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 | 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 |