Table/Structure Field list used by SAP ABAP Function Module MAP2E_IBROSTMS_TO_BAPISTMS (ibrostms -> bapibrokrepselitem)
SAP ABAP Function Module
MAP2E_IBROSTMS_TO_BAPISTMS (ibrostms -> bapibrokrepselitem) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBROKREPSELITEM - AMOUNT_CLEAR | Clearing amount in transaction currency (with +/- sign) | ||
| 2 | BAPIBROKREPSELITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 3 | BAPIBROKREPSELITEM - W_TAX_STATUS | Withholding Tax Processing Status | ||
| 4 | BAPIBROKREPSELITEM - W_TAX_LICAT | Line Item Category From Withholding Tax View | ||
| 5 | BAPIBROKREPSELITEM - W_TAX_AMOUNT | Withholding Tax Amount (in Document Currency) | ||
| 6 | BAPIBROKREPSELITEM - SUB_POSITION | Assignment Key for Broker Report Item | ||
| 7 | BAPIBROKREPSELITEM - SUB_ITEM | Subitem for a Partial Clearing in Document | ||
| 8 | BAPIBROKREPSELITEM - SEQ_NO | Sequence Number for File Extension for an Item | ||
| 9 | BAPIBROKREPSELITEM - REP_ITEM | Repetition Item in Contract Account Document | ||
| 10 | BAPIBROKREPSELITEM - PROP_WTAX_AMOUNT | Proportional Withholding Tax Amount In Transaction Currency | ||
| 11 | BAPIBROKREPSELITEM - PROP_DISC_AMOUNT | Proportional cash discount in transaction currency | ||
| 12 | BAPIBROKREPSELITEM - ITEM | Item number in contract account document | ||
| 13 | BAPIBROKREPSELITEM - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | BAPIBROKREPSELITEM - DISCOUNT_AMOUNT | Cash discount amount in transaction currency with +/- sign | ||
| 15 | BAPIBROKREPSELITEM - DISCOUNT_ACTIVATED | Indicator: Cash discount activated ? | ||
| 16 | BAPIBROKREPSELITEM - CURRENCY_OITEM_ISO | ISO currency code | ||
| 17 | BAPIBROKREPSELITEM - CURRENCY_OITEM | Document currency of open item | ||
| 18 | BAPIBROKREPSELITEM - CURRENCY_ISO | ISO currency code | ||
| 19 | BAPIBROKREPSELITEM - CURRENCY | Currency Key | ||
| 20 | BAPIBROKREPSELITEM - AMOUNT_LATE_PYMT | Interest for Late Payments (BAPI) | ||
| 21 | BAPIBROKREPSELITEM - ITEM_ACTIVATED | Indicator: Items activated ? | ||
| 22 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 23 | IBROSTMS - XAKTS | Indicator: Cash discount activated ? | ||
| 24 | IBROSTMS - XAKTP | Indicator: Items activated ? | ||
| 25 | IBROSTMS - WAERS | Transaction Currency | ||
| 26 | IBROSTMS - VZINS | Surcharge for Late Payment | ||
| 27 | IBROSTMS - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 28 | IBROSTMS - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 29 | IBROSTMS - SEQNO | Sequence Number for File Extension for an Item | ||
| 30 | IBROSTMS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 31 | IBROSTMS - QSSTA | Withholding Tax Processing Status | ||
| 32 | IBROSTMS - QSPTP | Line Item Category From Withholding Tax View | ||
| 33 | IBROSTMS - ORIWA | Document currency of open item | ||
| 34 | IBROSTMS - OPUPW | Repetition Item in Contract Account Document | ||
| 35 | IBROSTMS - OPUPK | Item number in contract account document | ||
| 36 | IBROSTMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 37 | IBROSTMS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 38 | IBROSTMS - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 39 | IBROSTMS - ASKTW | Proportional cash discount in transaction currency | ||
| 40 | IBROSTMS - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 41 | IBROSTMS - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 42 | SI_BROCLFLD - ORIWA | Document currency of open item | ||
| 43 | SI_BROCLFLD - XAKTS | Indicator: Cash discount activated ? | ||
| 44 | SI_BROCLFLD - XAKTP | Indicator: Items activated ? | ||
| 45 | SI_BROCLFLD - WAERS | Transaction Currency | ||
| 46 | SI_BROCLFLD - VZINS | Surcharge for Late Payment | ||
| 47 | SI_BROCLFLD - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 48 | SI_BROCLFLD - QSSTA | Withholding Tax Processing Status | ||
| 49 | SI_BROCLFLD - QSPTP | Line Item Category From Withholding Tax View | ||
| 50 | SI_BROCLFLD - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 51 | SI_BROCLFLD - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 52 | SI_BROCLFLD - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 53 | SI_BROCLFLD - ASKTW | Proportional cash discount in transaction currency | ||
| 54 | SI_BROCLFLD - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 55 | SI_BROOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | SI_BROOPKEY - OPUPK | Item number in contract account document | ||
| 57 | SI_BROOPKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 58 | SI_BROOPKEY - OPUPZ | Subitem for a Partial Clearing in Document |