Table/Structure Field list used by SAP ABAP Function Module MAP2E_IBROSTMP_TO_BAPISTMP (ibrostmp -> bapibrokrepitem_detail)
SAP ABAP Function Module
MAP2E_IBROSTMP_TO_BAPISTMP (ibrostmp -> bapibrokrepitem_detail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBROKREPITEM_DETAIL - ADDTL_INFO | Additional information | ||
| 2 | BAPIBROKREPITEM_DETAIL - AMOUNT | Broker Report: Reported Amount for Item (BAPI) | ||
| 3 | BAPIBROKREPITEM_DETAIL - AMOUNT_PROPOSAL | Broker Report: Proposed Amount for Item (BAPI) | ||
| 4 | BAPIBROKREPITEM_DETAIL - ASSBROKER | Assigned Broker | ||
| 5 | BAPIBROKREPITEM_DETAIL - ASSBROKERCON | Assigned Broker Contract | ||
| 6 | BAPIBROKREPITEM_DETAIL - BUS_AREA | Business Area | ||
| 7 | BAPIBROKREPITEM_DETAIL - CATEGORY | Category in the Broker Report | ||
| 8 | BAPIBROKREPITEM_DETAIL - CHANGED_BY | Name of Person Who Changed Object | ||
| 9 | BAPIBROKREPITEM_DETAIL - CHANGE_DATE | Last Changed On | ||
| 10 | BAPIBROKREPITEM_DETAIL - CHANGE_TIME | Time at Which the Object Was Last Changed | ||
| 11 | BAPIBROKREPITEM_DETAIL - CLARIFACCT | Clarification Account | ||
| 12 | BAPIBROKREPITEM_DETAIL - CLARIFCONTRACC | Subledger Clarification Account for Broker | ||
| 13 | BAPIBROKREPITEM_DETAIL - CLAR_AMT | Broker Report: Clarif. Amount in Transaction Curr. (BAPI) | ||
| 14 | BAPIBROKREPITEM_DETAIL - CLAR_AMT_COMM | Remaining Amt to Commission Acct After Posting Item (BAPI) | ||
| 15 | BAPIBROKREPITEM_DETAIL - CLAR_CODE | Clarification Code | ||
| 16 | BAPIBROKREPITEM_DETAIL - CLAR_DOCUMENTNO | Number of Generated Clarification Document | ||
| 17 | BAPIBROKREPITEM_DETAIL - CLAR_DOCUMENTNO2 | Number of Generated Clarification Document | ||
| 18 | BAPIBROKREPITEM_DETAIL - CLEAR_REAS | Clearing Reason | ||
| 19 | BAPIBROKREPITEM_DETAIL - CLRG_ACCT | Premium/Benefit Clearing Account | ||
| 20 | BAPIBROKREPITEM_DETAIL - COINS_AMOUNT | Coinsurance Share | ||
| 21 | BAPIBROKREPITEM_DETAIL - COINS_SHARES | Flag: Item Contains Coinsurance Shares | ||
| 22 | BAPIBROKREPITEM_DETAIL - COINS_TRANSF | Flag: Broker Transfers Coinsurance Shares | ||
| 23 | BAPIBROKREPITEM_DETAIL - COMP_CODE | Company Code | ||
| 24 | BAPIBROKREPITEM_DETAIL - CURRENCY | Currency Key | ||
| 25 | BAPIBROKREPITEM_DETAIL - CURRENCY_ISO | ISO currency code | ||
| 26 | BAPIBROKREPITEM_DETAIL - DOCUMENTNO | Number of created document | ||
| 27 | BAPIBROKREPITEM_DETAIL - DOCUMENTNO2 | Number of created document | ||
| 28 | BAPIBROKREPITEM_DETAIL - DOC_DATE | Document Date in Document | ||
| 29 | BAPIBROKREPITEM_DETAIL - FOR_CLAR | Line item included in clarification worklist | ||
| 30 | BAPIBROKREPITEM_DETAIL - INS_OBJECT | Identification for an Insurance Object | ||
| 31 | BAPIBROKREPITEM_DETAIL - MORE_DOCS | Further Document Numbers Exist for Item | ||
| 32 | BAPIBROKREPITEM_DETAIL - PARTNER | Business Partner Number | ||
| 33 | BAPIBROKREPITEM_DETAIL - POSITION | Item Number for a Broker Report Item | ||
| 34 | BAPIBROKREPITEM_DETAIL - POSTSTAT | Posting Status of Broker Report Item | ||
| 35 | BAPIBROKREPITEM_DETAIL - POST_DATE | Posting Date in the Document | ||
| 36 | BAPIBROKREPITEM_DETAIL - SELITEMS | Indicates Whether Selections Exist/Were Changed Manually | ||
| 37 | BAPIBROKREPITEM_DETAIL - SEL_CAT1 | Selection Category for Broker Report | ||
| 38 | BAPIBROKREPITEM_DETAIL - SEL_CAT2 | Selection Category for Broker Report | ||
| 39 | BAPIBROKREPITEM_DETAIL - SEL_CAT3 | Selection Category for Broker Report | ||
| 40 | BAPIBROKREPITEM_DETAIL - SEL_CAT4 | Selection Category for Broker Report | ||
| 41 | BAPIBROKREPITEM_DETAIL - SEL_CAT5 | Selection Category for Broker Report | ||
| 42 | BAPIBROKREPITEM_DETAIL - SEL_VALUE1 | Field value to be selected | ||
| 43 | BAPIBROKREPITEM_DETAIL - SEL_VALUE2 | Field value to be selected | ||
| 44 | BAPIBROKREPITEM_DETAIL - SEL_VALUE3 | Field value to be selected | ||
| 45 | BAPIBROKREPITEM_DETAIL - SEL_VALUE4 | Field value to be selected | ||
| 46 | BAPIBROKREPITEM_DETAIL - SEL_VALUE5 | Field value to be selected | ||
| 47 | BAPIBROKREPITEM_DETAIL - SUB_POSITION | Assignment Key for Broker Report Item | ||
| 48 | BAPIBROKREPITEM_DETAIL - TRAN_RATE | Exchange rate | ||
| 49 | BAPIBROKREPITEM_DETAIL - VALUE_DATE | Fixed Value Date | ||
| 50 | BAPIBROKREPITEM_DETAIL - WITHH_TAX | Broker Report: Withholding Tax to Be Transferred | ||
| 51 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 52 | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | ||
| 53 | IBROSTMP - AMNTTR | Reported amount in transaction currency | ||
| 54 | IBROSTMP - BROKER | Assigned Broker | ||
| 55 | IBROSTMP - BROOBJ | Assigned Broker Contract | ||
| 56 | IBROSTMP - BUISAREA | Business Area | ||
| 57 | IBROSTMP - CHNGDATE | Last Changed On | ||
| 58 | IBROSTMP - CHNGNAME | Name of Person Who Changed Object | ||
| 59 | IBROSTMP - CHNGTIME | Time at Which the Object Was Last Changed | ||
| 60 | IBROSTMP - CLARACC | Clarification Account | ||
| 61 | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | ||
| 62 | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | ||
| 63 | IBROSTMP - CLARDOC | Number of Generated Clarification Document | ||
| 64 | IBROSTMP - CLARDOC2 | Number of Generated Clarification Document | ||
| 65 | IBROSTMP - CLARREAS | Clarification Code | ||
| 66 | IBROSTMP - CLEARACC | Premium/Benefit Clearing Account | ||
| 67 | IBROSTMP - CLEARREAS | Clearing Reason | ||
| 68 | IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | ||
| 69 | IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | ||
| 70 | IBROSTMP - COMPCODE | Company Code | ||
| 71 | IBROSTMP - CURR | Currency Key | ||
| 72 | IBROSTMP - DOCDATE | Document Date in Document | ||
| 73 | IBROSTMP - DOCNUMB | Number of created document | ||
| 74 | IBROSTMP - DOCNUMB2 | Number of created document | ||
| 75 | IBROSTMP - EXCHRATE | Exchange rate | ||
| 76 | IBROSTMP - INFOFLD | Additional information | ||
| 77 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | ||
| 78 | IBROSTMP - PARTNER | Business Partner Number | ||
| 79 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 80 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 81 | IBROSTMP - POSTDATE | Posting Date in the Document | ||
| 82 | IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | ||
| 83 | IBROSTMP - QAMNTPROPTR | Withholding Tax to Be Transferred Acc. to Selected Items | ||
| 84 | IBROSTMP - SELT1 | Selection Category for Broker Report | ||
| 85 | IBROSTMP - SELT2 | Selection Category for Broker Report | ||
| 86 | IBROSTMP - SELT3 | Selection Category for Broker Report | ||
| 87 | IBROSTMP - SELT4 | Selection Category for Broker Report | ||
| 88 | IBROSTMP - SELT5 | Selection Category for Broker Report | ||
| 89 | IBROSTMP - SELV1 | Field value to be selected | ||
| 90 | IBROSTMP - SELV2 | Field value to be selected | ||
| 91 | IBROSTMP - SELV3 | Field value to be selected | ||
| 92 | IBROSTMP - SELV4 | Field value to be selected | ||
| 93 | IBROSTMP - SELV5 | Field value to be selected | ||
| 94 | IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 95 | IBROSTMP - VALDATE | Fixed Value Date | ||
| 96 | IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | ||
| 97 | IBROSTMP - XCLARIFIED | Line item included in clarification worklist | ||
| 98 | IBROSTMP - XCOINS | Flag: Item Contains Coinsurance Shares | ||
| 99 | IBROSTMP - XMOREDOC | Further Document Numbers Exist for Item | ||
| 100 | IBROSTMP - XSEL | Indicates Whether Selections Exist/Were Changed Manually | ||
| 101 | SI_BROSTMP - SELT1 | Selection Category for Broker Report | ||
| 102 | SI_BROSTMP - SELT2 | Selection Category for Broker Report | ||
| 103 | SI_BROSTMP - SELT3 | Selection Category for Broker Report | ||
| 104 | SI_BROSTMP - SELT4 | Selection Category for Broker Report | ||
| 105 | SI_BROSTMP - SELT5 | Selection Category for Broker Report | ||
| 106 | SI_BROSTMP - SELV1 | Field value to be selected | ||
| 107 | SI_BROSTMP - SELV2 | Field value to be selected | ||
| 108 | SI_BROSTMP - SELV3 | Field value to be selected | ||
| 109 | SI_BROSTMP - SELV4 | Field value to be selected | ||
| 110 | SI_BROSTMP - SELV5 | Field value to be selected |