Table/Structure Field list used by SAP ABAP Program LIBR05F05 (Include LIBR05F05)
SAP ABAP Program
LIBR05F05 (Include LIBR05F05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
3 | ![]() |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | |
4 | ![]() |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
5 | ![]() |
DIMAPARBROK - PARTNER | Business Partner Number | |
6 | ![]() |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | |
7 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
8 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
9 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
10 | ![]() |
EMSG_MSG - MSGID | Message Class | |
11 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
12 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
13 | ![]() |
FKKEPOSC - BALA_ROLE | Role in Account Balance | |
14 | ![]() |
FKKEPOSC - VTREF | Reference Specifications from Contract | |
15 | ![]() |
FKKEPOSC - TCODE | Transaction Code | |
16 | ![]() |
FKKEPOSC - SRVAR | Sort Variant | |
17 | ![]() |
FKKEPOSC - LSTYP | List Type for Account Balance Display | |
18 | ![]() |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
19 | ![]() |
FKKEPOSC - GPART | Business Partner Number | |
20 | ![]() |
FKKEPOSC - ANWND | Application | |
21 | ![]() |
FKKEPOSP2 - VARNR | Layout | |
22 | ![]() |
FKKEPOSP2 - XUSSE | Indicator: User-Specific Selection? | |
23 | ![]() |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
24 | ![]() |
FKKEPOSS1 - VKONT | Contract Account Number | |
25 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
26 | ![]() |
FKKEPOSS1 - SELNR | Current selection number | |
27 | ![]() |
FKKEPOSS2 - BISSL | Selection value | |
28 | ![]() |
FKKEPOSS2 - KTEXT | Field Name | |
29 | ![]() |
FKKEPOSS2 - SELNR | Current selection number | |
30 | ![]() |
FKKEPOSS2 - VONSL | Selection value | |
31 | ![]() |
FKKL1 - VKONT | Contract Account Number | |
32 | ![]() |
FKKL1 - VTREF | Reference Specifications from Contract | |
33 | ![]() |
FKKL1 - VAROP | Line Layout/Variant | |
34 | ![]() |
FKKL1 - USSEL | Use User-Specific Selection | |
35 | ![]() |
FKKL1 - SRVAR | Sort Variant | |
36 | ![]() |
FKKL1 - LSTYP | List Type for Account Balance Display | |
37 | ![]() |
FKKL1 - GPART | Business Partner Number | |
38 | ![]() |
FKKL1 - BALA_ROLE | Role in Account Balance | |
39 | ![]() |
FKKL1_LSTYP - PNORM | Installment Plans: Select Installment Plan Items | |
40 | ![]() |
FKKL1_LSTYP - STAKNO | Choose Non-Statistical Items | |
41 | ![]() |
FKKL1_LSTYP - XAWOP | Choose Open Items | |
42 | ![]() |
FKKR_GPART - HIGH | Business Partner Number | |
43 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
44 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
45 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
46 | ![]() |
FKKR_VKONT - HIGH | Contract Account Number | |
47 | ![]() |
FKKR_VKONT - LOW | Contract Account Number | |
48 | ![]() |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
49 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
50 | ![]() |
FKKR_VTREF - HIGH | Reference Specifications from Contract | |
51 | ![]() |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
52 | ![]() |
SIBRACCBAL - PARTNER_FROM | Business Partner Number | |
53 | ![]() |
SIBRACCBAL - XONLYCOLL | Display relationships related to collections only | |
54 | ![]() |
SIBRACCBAL - XCUSTSELECT | Also select customers that belong to broker | |
55 | ![]() |
SIBRACCBAL - VKONT_TO | Contract Account Number | |
56 | ![]() |
SIBRACCBAL - VKONT_FROM | Contract Account Number | |
57 | ![]() |
SIBRACCBAL - SRVAR | Sort Variant | |
58 | ![]() |
SIBRACCBAL - PARTNER_TO | Business Partner Number | |
59 | ![]() |
SIBRACCBAL - LSTYP | List Type for Account Balance Display | |
60 | ![]() |
SIBRACCBAL - HIER_PLVAR | Plan Version | |
61 | ![]() |
SIBRACCBAL - HIER_PATHID | Evaluation Path | |
62 | ![]() |
SIBRACCBAL - HIER_OTYPE | Object Type | |
63 | ![]() |
SIBRACCBAL - HIER_OBJID | Object ID | |
64 | ![]() |
SIBRACCBAL - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
65 | ![]() |
SIBRACCBAL - BROKER_TO | Business Partner Number for Reporting Broker | |
66 | ![]() |
SIBRACCBAL - BROKER_FROM | Business Partner Number for Reporting Broker | |
67 | ![]() |
SIBRACCBAL - BROKER | Business Partner Number for Reporting Broker | |
68 | ![]() |
SIBRACCBPAR - HIER_PLVAR | Plan Version | |
69 | ![]() |
SIBRACCBPAR - XONLYCOLL | Display relationships related to collections only | |
70 | ![]() |
SIBRACCBPAR - HIER_PATHID | Evaluation Path | |
71 | ![]() |
SIBRACCBPAR - HIER_OTYPE | Object Type | |
72 | ![]() |
SIBRACCBPAR - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
73 | ![]() |
SIBRACCBPAR - BROKER | Business Partner Number for Reporting Broker | |
74 | ![]() |
SIBRACCBPAR - BROACC | Contract Account Number | |
75 | ![]() |
SIBRACCBPAR - HIER_OBJID | Object ID | |
76 | ![]() |
SIBRHIER - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | |
77 | ![]() |
SIBRHIER - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | |
78 | ![]() |
SIBRHIER - GROUPFLD1 | Object Abbreviation | |
79 | ![]() |
SIBRHIER - GROUPFLD2 | Object Abbreviation | |
80 | ![]() |
SIBRHIER - GROUPFLD3 | Object Abbreviation | |
81 | ![]() |
SIBRHIER - HIEROBJTYP | Business Partner Category in Broker Hierarchy | |
82 | ![]() |
SIBRHIER - INSOBJECT | Reference Specifications from Contract | |
83 | ![]() |
SIBRHIER - PARTNER | Business Partner Number | |
84 | ![]() |
SIBRHIER - PARTNERACC | Contract Account Number | |
85 | ![]() |
SIBRHIERDFLT - HIER_OTYPE | Object Type | |
86 | ![]() |
SIBRHIERDFLT - HIER_PLVAR | Plan Version | |
87 | ![]() |
SIBRHIERDFLT - HIER_PATHID | Evaluation Path | |
88 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
89 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
90 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
91 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
92 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |