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