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 |
|---|---|---|---|---|
| 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 |