Table/Structure Field list used by SAP ABAP Function Module MAP2E_IBROSTMH_TO_BAPISTMH (ibrostmh -> bapibrokrepheader_detail)
SAP ABAP Function Module
MAP2E_IBROSTMH_TO_BAPISTMH (ibrostmh -> bapibrokrepheader_detail) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBROKREPHEADER_DETAIL - POST_DATE | Posting Date in the Document | |
2 | ![]() |
BAPIBROKREPHEADER_DETAIL - CURRENCY_TOTAL | Broker Report: Currency Key for Total Amount | |
3 | ![]() |
BAPIBROKREPHEADER_DETAIL - CURRENCY_TOTAL_ISO | ISO currency code | |
4 | ![]() |
BAPIBROKREPHEADER_DETAIL - DATERECD | Date Info or Correspondence Received from Broker | |
5 | ![]() |
BAPIBROKREPHEADER_DETAIL - DOC_DATE | Document Date in Document | |
6 | ![]() |
BAPIBROKREPHEADER_DETAIL - FIKEY | Reconciliation Key for General Ledger | |
7 | ![]() |
BAPIBROKREPHEADER_DETAIL - INV_FR | Invoicing Period From (Broker Report) | |
8 | ![]() |
BAPIBROKREPHEADER_DETAIL - INV_TO | Invoicing Period to (Broker Report) | |
9 | ![]() |
BAPIBROKREPHEADER_DETAIL - NUMBER_POSITIONS | Broker Report: Number of Items | |
10 | ![]() |
BAPIBROKREPHEADER_DETAIL - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
11 | ![]() |
BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | |
12 | ![]() |
BAPIBROKREPHEADER_DETAIL - SRCHTERM | Alternative Search Term for the Broker Report | |
13 | ![]() |
BAPIBROKREPHEADER_DETAIL - STATUS | Broker report status | |
14 | ![]() |
BAPIBROKREPHEADER_DETAIL - TOTAL_AMT | Broker Report: Total of Amounts to be Posted | |
15 | ![]() |
BAPIBROKREPHEADER_DETAIL - TRAN_RATE | Exchange rate | |
16 | ![]() |
BAPIBROKREPHEADER_DETAIL - TRIGGER | Trigger for Creating a Broker Report | |
17 | ![]() |
BAPIBROKREPHEADER_DETAIL - VALUE_DATE | Valid from | |
18 | ![]() |
BAPIBROKREPHEADER_DETAIL - CURRENCY | Currency Key | |
19 | ![]() |
BAPIBROKREPHEADER_DETAIL - CURRENCY_ISO | ISO currency code | |
20 | ![]() |
BAPIBROKREPHEADER_DETAIL - BROKER | Business Partner Number for Reporting Broker | |
21 | ![]() |
BAPIBROKREPHEADER_DETAIL - BUS_AREA | Business Area | |
22 | ![]() |
BAPIBROKREPHEADER_DETAIL - CHANGED_BY | Name of Person Who Changed Object | |
23 | ![]() |
BAPIBROKREPHEADER_DETAIL - CHANGE_DATE | Last Changed On | |
24 | ![]() |
BAPIBROKREPHEADER_DETAIL - CHANGE_TIME | Time at Which the Object Was Last Changed | |
25 | ![]() |
BAPIBROKREPHEADER_DETAIL - CLRG_ACCT | Premium/Benefit Clearing Account | |
26 | ![]() |
BAPIBROKREPHEADER_DETAIL - COMP_CODE | Company Code | |
27 | ![]() |
BAPIBROKREPHEADER_DETAIL - CREATED_BY | Name of Person who Created the Object | |
28 | ![]() |
BAPIBROKREPHEADER_DETAIL - CREATION_DATE | Date on which the record was created | |
29 | ![]() |
BAPIBROKREPHEADER_DETAIL - CREATION_TIME | Time at which the object was created | |
30 | ![]() |
BAPIBROKREPHEADER_DETAIL - CTRLCURRENCY | Currency of control totals for broker report | |
31 | ![]() |
BAPIBROKREPHEADER_DETAIL - CTRLCURRENCY_ISO | ISO currency code | |
32 | ![]() |
BAPIBROKREPHEADER_DETAIL - CTRLTOTAL | Broker Report: Broker Report Control Total (BAPI) | |
33 | ![]() |
BAPIBROKREPHEADER_DETAIL - CTRLTOTAL_NET | Broker Report: Net Control Total (BAPI) | |
34 | ![]() |
BAPIBROKREPHEADER_DETAIL - CONTRNO | Control Total For Number Of Items In A Broker Report | |
35 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
36 | ![]() |
IBROSTMH - DOCDATE | Document Date in Document | |
37 | ![]() |
IBROSTMH - EXCHRATE | Exchange rate | |
38 | ![]() |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | |
39 | ![]() |
IBROSTMH - IDENT | Broker Report Identification | |
40 | ![]() |
IBROSTMH - INITDATE | Date Info or Correspondence Received from Broker | |
41 | ![]() |
IBROSTMH - INITREAS | Trigger for Creating a Broker Report | |
42 | ![]() |
IBROSTMH - NUMBPOS | Broker Report: Number of Items | |
43 | ![]() |
IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | |
44 | ![]() |
IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | |
45 | ![]() |
IBROSTMH - POSTCURR | Broker Report: Currency Key for Total Amount | |
46 | ![]() |
IBROSTMH - POSTDATE | Posting Date in the Document | |
47 | ![]() |
IBROSTMH - POSTSUM | Broker Report: Total of Amounts to be Posted | |
48 | ![]() |
IBROSTMH - SRCHKEY | Alternative Search Term for the Broker Report | |
49 | ![]() |
IBROSTMH - STATUS | Broker report status | |
50 | ![]() |
IBROSTMH - VALDATE | Fixed Value Date | |
51 | ![]() |
IBROSTMH - CURR | Currency Key | |
52 | ![]() |
IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | |
53 | ![]() |
IBROSTMH - CTRLSUM | Broker Report Control Total | |
54 | ![]() |
IBROSTMH - CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | |
55 | ![]() |
IBROSTMH - CTRLCURR | Currency of control totals for broker report | |
56 | ![]() |
IBROSTMH - CREATIME | Time at which the object was created | |
57 | ![]() |
IBROSTMH - CREANAME | Name of Person who Created the Object | |
58 | ![]() |
IBROSTMH - CREADATE | Date on which the record was created | |
59 | ![]() |
IBROSTMH - COMPCODE | Company Code | |
60 | ![]() |
IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | |
61 | ![]() |
IBROSTMH - CHNGTIME | Time at Which the Object Was Last Changed | |
62 | ![]() |
IBROSTMH - CHNGNAME | Name of Person Who Changed Object | |
63 | ![]() |
IBROSTMH - CHNGDATE | Last Changed On | |
64 | ![]() |
IBROSTMH - BUISAREA | Business Area | |
65 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
66 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker |