Table/Structure Field list used by SAP ABAP Program IBRO_STMTRANSF_DG (Generate test file for broker report transfer)
SAP ABAP Program IBRO_STMTRANSF_DG (Generate test file for broker report transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD03L - TABNAME | Table Name | |
2 | Table/Structure Field | FILENAME - FILEINTERN | Logical file name | |
3 | Table/Structure Field | IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
4 | Table/Structure Field | IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
5 | Table/Structure Field | IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
6 | Table/Structure Field | IBROSTMDFLT - CLEARREAS | Clearing Reason | |
7 | Table/Structure Field | IBROSTMDFLT - DOCTYPE | Document Type | |
8 | Table/Structure Field | IBROSTMDFLT_EXT - CLEARREAS | Clearing Reason | |
9 | Table/Structure Field | IBROSTMDFLT_EXT - TBNAM | iSeries: SQL Name of Table or View | |
10 | Table/Structure Field | IBROSTMDFLT_EXT - STYPE | Record Type for Broker Report Transfer | |
11 | Table/Structure Field | IBROSTMDFLT_EXT - POSCAT | Category in the Broker Report | |
12 | Table/Structure Field | IBROSTMDFLT_EXT - DOCTYPE | Document Type | |
13 | Table/Structure Field | IBROSTMDFLT_EXT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
14 | Table/Structure Field | IBROSTMDFLT_EXT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
15 | Table/Structure Field | IBROSTMDFLT_EXT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
16 | Table/Structure Field | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
17 | Table/Structure Field | IBROSTMH - SRCHKEY | Alternative Search Term for the Broker Report | |
18 | Table/Structure Field | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | |
19 | Table/Structure Field | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | |
20 | Table/Structure Field | IBROSTMH - IDENT | Broker Report Identification | |
21 | Table/Structure Field | IBROSTMH - CURR | Currency Key | |
22 | Table/Structure Field | IBROSTMH - COMPCODE | Company Code | |
23 | Table/Structure Field | IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | |
24 | Table/Structure Field | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
25 | Table/Structure Field | IBROSTMH - APPLC | Application area | |
26 | Table/Structure Field | IBROSTMH_EXT - PERDTO | Broker Report: Invoicing Period To (External Display) | |
27 | Table/Structure Field | IBROSTMH_EXT - VALDATE | Value date (batch input) | |
28 | Table/Structure Field | IBROSTMH_EXT - TBNAM | Table Name | |
29 | Table/Structure Field | IBROSTMH_EXT - STYPE | Record Type for Broker Report Transfer | |
30 | Table/Structure Field | IBROSTMH_EXT - SRCHKEY | Alternative Search Term for the Broker Report | |
31 | Table/Structure Field | IBROSTMH_EXT - POSTDATE | Posting Date in Document (Batch Input) | |
32 | Table/Structure Field | IBROSTMH_EXT - PERDFROM | Broker Report: Invoicing Period From (External Display) | |
33 | Table/Structure Field | IBROSTMH_EXT - IDENT | Broker Report Identification | |
34 | Table/Structure Field | IBROSTMH_EXT - DOCDATE | Document date (batch input) | |
35 | Table/Structure Field | IBROSTMH_EXT - CURR | Currency Key | |
36 | Table/Structure Field | IBROSTMH_EXT - COMPCODE | Company Code | |
37 | Table/Structure Field | IBROSTMH_EXT - CLEARACC | Premium/Benefit Clearing Account | |
38 | Table/Structure Field | IBROSTMH_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
39 | Table/Structure Field | IBROSTMH_EXT - BROKER | Business Partner Number for Reporting Broker | |
40 | Table/Structure Field | IBROSTMH_EXT - APPLC | Application area | |
41 | Table/Structure Field | IBROSTMH_EXT - FIKEY | Reconciliation Key for General Ledger | |
42 | Table/Structure Field | IBROSTMP - ACCOUNT | Contract Account Number | |
43 | Table/Structure Field | IBROSTMP - AMNTTR | Reported amount in transaction currency | |
44 | Table/Structure Field | IBROSTMP - INSOBJECT | Identification for an Insurance Object | |
45 | Table/Structure Field | IBROSTMP - PARTNER | Business Partner Number | |
46 | Table/Structure Field | IBROSTMP - POSCAT | Category in the Broker Report | |
47 | Table/Structure Field | IBROSTMP_EXT - STYPE | Record Type for Broker Report Transfer | |
48 | Table/Structure Field | IBROSTMP_EXT - TBNAM | iSeries: SQL Name of Table or View | |
49 | Table/Structure Field | IBROSTMP_EXT - POSCAT | Category in the Broker Report | |
50 | Table/Structure Field | IBROSTMP_EXT - INSOBJECT | Identification for an Insurance Object | |
51 | Table/Structure Field | IBROSTMP_EXT - AMNTTR | Reported Amount in Transaction Currency | |
52 | Table/Structure Field | IBROSTMP_EXT - ACCOUNT | Contract Account Number | |
53 | Table/Structure Field | IBROSTMP_EXT - PARTNER | Business Partner Number | |
54 | Table/Structure Field | IBROSTMSTRT_EXT - APPLK | Application area | |
55 | Table/Structure Field | IBROSTMSTRT_EXT - MANDT | Client | |
56 | Table/Structure Field | IBROSTMSTRT_EXT - STYPE | Record Type for Broker Report Transfer | |
57 | Table/Structure Field | RLGRAP - FILENAME | Local file for upload/download | |
58 | Table/Structure Field | SI_BRODFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
59 | Table/Structure Field | SI_BRODFLT - DOCTYPE | Document Type | |
60 | Table/Structure Field | SI_BRODFLT - CLEARREAS | Clearing Reason | |
61 | Table/Structure Field | SI_BRODFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
62 | Table/Structure Field | SI_BRODFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
63 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | Table/Structure Field | TIBRDEFAULTS - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
66 | Table/Structure Field | TIBRDEFAULTS - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
67 | Table/Structure Field | TIBRDEFAULTS - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
68 | Table/Structure Field | TIBRDEFAULTS - CLEARREAS | Individual Postings Clearing Reason | |
69 | Table/Structure Field | TIBRDEFAULTS - DOCTYPE | Document Type | |
70 | Table/Structure Field | V_TIMA_OTYP_BROK - INSOBJECTTYPC | IO: External Insurance Object Category |