Table/Structure Field list used by SAP ABAP Program LIBR03F01 (Include LIBR03F01)
SAP ABAP Program
LIBR03F01 (Include LIBR03F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EMSG_GEN - MSGTY | Message type | ||
| 3 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 4 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 5 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 6 | EMSG_MSG - MSGID | Message Class | ||
| 7 | EMSG_MSG - MSGNO | Message Number | ||
| 8 | EMSG_MSG - MSGTY | Message Type | ||
| 9 | EMSG_MSG - MSGV1 | Message Variable | ||
| 10 | EMSG_MSG - MSGV2 | Message Variable | ||
| 11 | EMSG_MSG - MSGV3 | Message Variable | ||
| 12 | EMSG_MSG - MSGV4 | Message Variable | ||
| 13 | FKKOOGEN - WMODE | Processing mode | ||
| 14 | FKKR_BETRW - HIGH | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKR_BETRW - LOW | Amount in Transaction Currency with +/- Sign | ||
| 16 | FKKR_WAERS - LOW | Transaction Currency | ||
| 17 | FKKR_WAERS - OPTION | Option (like RANGES table) | ||
| 18 | FKKR_WAERS - SIGN | Sign (like RANGES table) | ||
| 19 | IBROSTMDFLT - IDENT | Broker Report Identification | ||
| 20 | IBROSTMFKY - IDENT | Broker Report Identification | ||
| 21 | IBROSTMH - APPLC | Application area | ||
| 22 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 23 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 24 | IBROSTMH - BUISAREA | Business Area | ||
| 25 | IBROSTMH - CHNGDATE | Last Changed On | ||
| 26 | IBROSTMH - CHNGNAME | Name of Person Who Changed Object | ||
| 27 | IBROSTMH - CHNGTIME | Time at Which the Object Was Last Changed | ||
| 28 | IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | ||
| 29 | IBROSTMH - COMPCODE | Company Code | ||
| 30 | IBROSTMH - CREADATE | Date on which the record was created | ||
| 31 | IBROSTMH - CTRLCURR | Currency of control totals for broker report | ||
| 32 | IBROSTMH - CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | ||
| 33 | IBROSTMH - CTRLSUM | Broker Report Control Total | ||
| 34 | IBROSTMH - CURR | Currency Key | ||
| 35 | IBROSTMH - EXCHRATE | Exchange rate | ||
| 36 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | ||
| 37 | IBROSTMH - IDENT | Broker Report Identification | ||
| 38 | IBROSTMH - MAXQUIND | Broker Report: Highest Assigned Fast Entry Index | ||
| 39 | IBROSTMH - REPTYPE | Broker Report Invoicing Type | ||
| 40 | IBROSTMH - SRCHKEY | Alternative Search Term for the Broker Report | ||
| 41 | IBROSTMH - STATUS | Broker report status | ||
| 42 | IBROSTMH - VALDATE | Fixed Value Date | ||
| 43 | IBROSTMP - ACCOUNT | Contract Account Number | ||
| 44 | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | ||
| 45 | IBROSTMP - AMNTTR | Reported amount in transaction currency | ||
| 46 | IBROSTMP - BROKER | Assigned Broker | ||
| 47 | IBROSTMP - BROOBJ | Assigned Broker Contract | ||
| 48 | IBROSTMP - BUISAREA | Business Area | ||
| 49 | IBROSTMP - CHNGDATE | Last Changed On | ||
| 50 | IBROSTMP - CHNGNAME | Name of Person Who Changed Object | ||
| 51 | IBROSTMP - CHNGTIME | Time at Which the Object Was Last Changed | ||
| 52 | IBROSTMP - CLEARACC | Premium/Benefit Clearing Account | ||
| 53 | IBROSTMP - CLEARREAS | Clearing Reason | ||
| 54 | IBROSTMP - COMPCODE | Company Code | ||
| 55 | IBROSTMP - CURR | Currency Key | ||
| 56 | IBROSTMP - DOCNUMB | Number of created document | ||
| 57 | IBROSTMP - DOCTYPE | Document Type | ||
| 58 | IBROSTMP - FIKEY | Reconciliation Key for General Ledger | ||
| 59 | IBROSTMP - IDENT | Broker Report Identification | ||
| 60 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | ||
| 61 | IBROSTMP - INSOBJECTTYP | IO: Internal Insurance Object Category | ||
| 62 | IBROSTMP - PARTNER | Business Partner Number | ||
| 63 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 64 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 65 | IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | ||
| 66 | IBROSTMP - QUENTRYIND | Broker Report: Line Indicator Fast Entry | ||
| 67 | IBROSTMP - SELT1 | Selection Category for Broker Report | ||
| 68 | IBROSTMP - SELT2 | Selection Category for Broker Report | ||
| 69 | IBROSTMP - SELT3 | Selection Category for Broker Report | ||
| 70 | IBROSTMP - SELT4 | Selection Category for Broker Report | ||
| 71 | IBROSTMP - SELT5 | Selection Category for Broker Report | ||
| 72 | IBROSTMP - SELV1 | Field value to be selected | ||
| 73 | IBROSTMP - SELV2 | Field value to be selected | ||
| 74 | IBROSTMP - SELV3 | Field value to be selected | ||
| 75 | IBROSTMP - SELV4 | Field value to be selected | ||
| 76 | IBROSTMP - SELV5 | Field value to be selected | ||
| 77 | IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | ||
| 78 | IBROSTMP - XQUICK | Indicator: Item Created in Fast Entry | ||
| 79 | IBROSTMP_KEY - IDENT | Broker Report Identification | ||
| 80 | IBROSTMP_KEY - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 81 | SIBROSTMH_EXT - APPLC | Application area | ||
| 82 | SIBROSTMH_EXT - BROKER | Business Partner Number for Reporting Broker | ||
| 83 | SIBROSTMH_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 84 | SIBROSTMH_EXT - BUISAREA | Business Area | ||
| 85 | SIBROSTMH_EXT - CLEARACC | Premium/Benefit Clearing Account | ||
| 86 | SIBROSTMH_EXT - COMPCODE | Company Code | ||
| 87 | SIBROSTMH_EXT - CTRLCURR | Currency of control totals for broker report | ||
| 88 | SIBROSTMH_EXT - CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | ||
| 89 | SIBROSTMH_EXT - CTRLSUM | Broker Report Control Total | ||
| 90 | SIBROSTMH_EXT - CURR | Currency Key | ||
| 91 | SIBROSTMH_EXT - FIKEY | Reconciliation Key for General Ledger | ||
| 92 | SIBROSTMH_EXT - IDENT | Broker Report Identification | ||
| 93 | SIBROSTMH_EXT - REPTYPE | Broker Report Invoicing Type | ||
| 94 | SIBROSTMH_EXT - SRCHKEY | Alternative Search Term for the Broker Report | ||
| 95 | SIBROSTMP_LIST - BROKER_H | Business Partner Number for Reporting Broker | ||
| 96 | SIBROSTMP_LIST - BROOBJ_H | Broker Contract, Insurance Object for the Reporting Broker | ||
| 97 | SIBROSTMP_LIST - CREADATE | Date on which the record was created | ||
| 98 | SIBROSTMP_LIST - IDENT | Broker Report Identification | ||
| 99 | SIBROSTMP_LIST - POSNUMB | Item Number for a Broker Report Item | ||
| 100 | SI_BROSTMP - SELT1 | Selection Category for Broker Report | ||
| 101 | SI_BROSTMP - SELT2 | Selection Category for Broker Report | ||
| 102 | SI_BROSTMP - SELT3 | Selection Category for Broker Report | ||
| 103 | SI_BROSTMP - SELT4 | Selection Category for Broker Report | ||
| 104 | SI_BROSTMP - SELT5 | Selection Category for Broker Report | ||
| 105 | SI_BROSTMP - SELV1 | Field value to be selected | ||
| 106 | SI_BROSTMP - SELV2 | Field value to be selected | ||
| 107 | SI_BROSTMP - SELV3 | Field value to be selected | ||
| 108 | SI_BROSTMP - SELV4 | Field value to be selected | ||
| 109 | SI_BROSTMP - SELV5 | Field value to be selected | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - MSGID | ABAP System Field: Message ID | ||
| 112 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 113 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 119 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 120 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 121 | TCURC - WAERS | Currency Key | ||
| 122 | TFKFBC - FUNCC | Name of the active function module | ||
| 123 | TFKFBM - FUNCM | Name of the sample function module |