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