Table/Structure Field list used by SAP ABAP Program ISISCD_BROK_ACCT_LIB (INTERNAL: Form Class Library)
SAP ABAP Program
ISISCD_BROK_ACCT_LIB (INTERNAL: Form Class Library) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS020_EXT - PARTNER | Business Partner Number | |
2 | ![]() |
BUS020_EXT - ADDRNUMBER | Address number | |
3 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
4 | ![]() |
DFKKCOH - SALBE | Amount in Local Currency with +/- Signs | |
5 | ![]() |
DFKKCOH - VTREF | Reference Specifications from Contract | |
6 | ![]() |
DFKKCOH - VKONT | Contract Account Number | |
7 | ![]() |
DFKKCOH - SALWA | Transaction Currency | |
8 | ![]() |
DFKKCOH - ORG_GPART | Original Correspondence Recipient | |
9 | ![]() |
DFKKCOH - MANDT | Client | |
10 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
11 | ![]() |
DFKKCOH - DATA1 | Correspondence Data Field | |
12 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
13 | ![]() |
DFKKCOH - COKEY | Correspondence key | |
14 | ![]() |
DFKKCOH - COIDT | Date of Issue | |
15 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
16 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
17 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
18 | ![]() |
DIMAPARBROK - INACTIVATED | FS-CD: Date on Which a Broker Assignment Is Deactivated | |
19 | ![]() |
DIMAPARBROK - PARTNER | Business Partner Number | |
20 | ![]() |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
21 | ![]() |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | |
22 | ![]() |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
23 | ![]() |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | |
24 | ![]() |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | |
25 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
26 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
27 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
28 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
29 | ![]() |
FKKEPOS - HVORG | Main Transaction for Line Item | |
30 | ![]() |
FKKEPOS - VTREF | Reference Specifications from Contract | |
31 | ![]() |
FKKEPOS - VKONT | Contract Account Number | |
32 | ![]() |
FKKEPOS - TVORG | Subtransaction for Document Item | |
33 | ![]() |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
34 | ![]() |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
35 | ![]() |
FKKEPOS - OPUPK | Item number in contract account document | |
36 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKKEPOS - GPART | Business Partner Number | |
38 | ![]() |
FKKEPOS - AUGRD | Clearing Reason | |
39 | ![]() |
FKKEPOSC - XAWOP | Choose Open Items | |
40 | ![]() |
FKKEPOSC - XAWAP | Select Cleared Items | |
41 | ![]() |
FKKEPOSC - STAKZ | Display all statistical items? | |
42 | ![]() |
FKKEPOSC - ANWND | Application | |
43 | ![]() |
FKKEPOSC - NOLST | Account Balance: No List Output | |
44 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
45 | ![]() |
FKKEPOSS1 - SELNR | Current selection number | |
46 | ![]() |
FKKEPOSS1 - VKONT | Contract Account Number | |
47 | ![]() |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
48 | ![]() |
FKKEPOSS1 - XAWAP | Select Cleared Items | |
49 | ![]() |
FKKEPOSS1 - XAWOP | Choose Open Items | |
50 | ![]() |
FKKEPOSS2 - KTEXT | Field Name | |
51 | ![]() |
FKKEPOSS2 - VONSL | Selection value | |
52 | ![]() |
FKKEPOSS2 - SELNR | Current selection number | |
53 | ![]() |
FKKEPOSS2 - BISSL | Selection value | |
54 | ![]() |
FKKMAZE - LAUFD | Date ID | |
55 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
56 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
57 | ![]() |
FKKOP - VKONT | Contract Account Number | |
58 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
59 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
60 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
61 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
62 | ![]() |
FKKOP - GPART | Business Partner Number | |
63 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
64 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
65 | ![]() |
FKKVKP - GPART | Business Partner Number | |
66 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
67 | ![]() |
FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | |
68 | ![]() |
FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | |
69 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
70 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
71 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
72 | ![]() |
SCAL - WEEK | Factory calendar: Week | |
73 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
81 | ![]() |
TFKFBC - FUNCC | Name of the active function module |