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 |