Table/Structure Field list used by SAP ABAP Program IBRO_BAPI_TEST_F01 (Include IBRO_BAPI_TEST_F01)
SAP ABAP Program 
IBRO_BAPI_TEST_F01 (Include IBRO_BAPI_TEST_F01) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (106)
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Function Module (21)
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Class Method (5)
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Table (38)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 2 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 3 | Table/Structure Field |
BAPIBROKREPCTRL - COINS_TRANSF | Flag: Broker Transfers Coinsurance Shares | |
| 4 | Table/Structure Field |
BAPIBROKREPCTRL - NO_AUTH_CHECK | Do Not Execute Authorization Checks for User Data | |
| 5 | Table/Structure Field |
BAPIBROKREPCTRL - PROPOSAL | Create Automatic Proposal | |
| 6 | Table/Structure Field |
BAPIBROKREPCTRL - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 7 | Table/Structure Field |
BAPIBROKREPDEFAULT - CATEGORY | Category in the Broker Report | |
| 8 | Table/Structure Field |
BAPIBROKREPDEFAULT - CLARCODE_EQUALPAYMT | Default Value for Clarification Code When Amts Are Equal | |
| 9 | Table/Structure Field |
BAPIBROKREPDEFAULT - CLARCODE_OVERPAYMT | Default Value for Clarification Code - Overpayment | |
| 10 | Table/Structure Field |
BAPIBROKREPDEFAULT - CLARCODE_UNDERPAYMT | Default Value for Clarification Code - Underpayment | |
| 11 | Table/Structure Field |
BAPIBROKREPDEFAULT - CLEAR_REAS | Clearing Reason | |
| 12 | Table/Structure Field |
BAPIBROKREPDEFAULT - CTRLCURRENCY | Currency of control totals for broker report | |
| 13 | Table/Structure Field |
BAPIBROKREPDEFAULT - DOC_TYPE | Document Type | |
| 14 | Table/Structure Field |
BAPIBROKREPDEFAULT - GROUPING_TYPE | Grouping Key for Broker Report | |
| 15 | Table/Structure Field |
BAPIBROKREPHEADER - REPORT | Broker Report Identification | |
| 16 | Table/Structure Field |
BAPIBROKREPITEM_DETAIL - SUB_POSITION | Assignment Key for Broker Report Item | |
| 17 | Table/Structure Field |
BAPIBROKREPITEM_IDENT - SUB_POSITION | Assignment Key for Broker Report Item | |
| 18 | Table/Structure Field |
BAPIBROKREPSELITEMC - AMOUNT_LATE_PYMT | Interest for Late Payments (BAPI) | |
| 19 | Table/Structure Field |
BAPIBROKREPSELITEMC - ROW_INDEX | BAPI Broker Report: Index | |
| 20 | Table/Structure Field |
BAPIDFKKCL - CLRG_CURR | Clearing currency | |
| 21 | Table/Structure Field |
BAPIDFKKCL - CLRG_CURR_ISO | ISO currency code | |
| 22 | Table/Structure Field |
BAPIDFKKCL - DOC_DATE | Document Date in Document | |
| 23 | Table/Structure Field |
BAPIDFKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
BAPIDFKKCL - ITEM | Item number in contract account document | |
| 25 | Table/Structure Field |
BAPIDFKKCL - REP_ITEM | Repetition Item in Contract Account Document | |
| 26 | Table/Structure Field |
BAPIDFKKCL - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 28 | Table/Structure Field |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
| 29 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 30 | Table/Structure Field |
BAPI_TE_IBROSTMP - SUB_POSITION | Assignment Key for Broker Report Item | |
| 31 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 32 | Table/Structure Field |
D020S - DGEN | Date data element for SYST | |
| 33 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 34 | Table/Structure Field |
D020S - FNUM | CHAR04 data element for SYST | |
| 35 | Table/Structure Field |
D020S - TGEN | TIME Data Element for SYST | |
| 36 | Table/Structure Field |
D021S - FNAM | Field name | |
| 37 | Table/Structure Field |
D021S - LENG | Text length | |
| 38 | Table/Structure Field |
D021S - LINE | Line | |
| 39 | Table/Structure Field |
D021S - STXT | Text | |
| 40 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 41 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 42 | Table/Structure Field |
DFIES - INTLEN | Internal Length in Bytes | |
| 43 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 44 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 45 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 46 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 50 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 51 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 52 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 53 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 54 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 55 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 56 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 57 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 58 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 61 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 62 | Table/Structure Field |
FKKLP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 63 | Table/Structure Field |
FKKLP - OPUPK | Item number in contract account document | |
| 64 | Table/Structure Field |
FKKLP - OPUPW | Repetition Item in Contract Account Document | |
| 65 | Table/Structure Field |
FKKLP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 66 | Table/Structure Field |
FKKLP - VZINS | Surcharge for Late Payment | |
| 67 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 69 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 70 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 71 | Table/Structure Field |
FKK_LATE_PAY - AGPRO | Clearing Process | |
| 72 | Table/Structure Field |
FKK_LATE_PAY - VALUT | Fixed Value Date | |
| 73 | Table/Structure Field |
FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | |
| 74 | Table/Structure Field |
IBROSTMDFLT - IDENT | Broker Report Identification | |
| 75 | Table/Structure Field |
IBROSTMH - IDENT | Broker Report Identification | |
| 76 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 77 | Table/Structure Field |
IBROSTMS - IDENT | Broker Report Identification | |
| 78 | Table/Structure Field |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
| 79 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 80 | Table/Structure Field |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
| 81 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 82 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 83 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 84 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 85 | Table/Structure Field |
SIBRCHECK - ERROR | SIBRCHECK-ERROR | |
| 86 | Table/Structure Field |
SIBRCHECK_ERROR - TEXT | SIBRCHECK_ERROR-TEXT | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 89 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 99 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 100 | Table/Structure Field |
TIBRDEFAULTS - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
| 101 | Table/Structure Field |
TIBRDEFAULTS - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
| 102 | Table/Structure Field |
TIBRDEFAULTS - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
| 103 | Table/Structure Field |
TIBRDEFAULTS - CLEARREAS | Individual Postings Clearing Reason | |
| 104 | Table/Structure Field |
TIBRDEFAULTS - DOCTYPE | Document Type | |
| 105 | Table/Structure Field |
TIBRDEFAULTS - GROUPTYP | Grouping Key for Broker Report | |
| 106 | Table/Structure Field |
TIBRDEFAULTS - POSCAT | Category in the Broker Report |
