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 |
|---|---|---|---|---|
| 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 |