Table/Structure Field list used by SAP ABAP Program LIBR08F01 (Include LIBR08F01)
SAP ABAP Program 
LIBR08F01 (Include LIBR08F01) is using
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Data Element (13)
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Table/Structure Field (151)
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Function Module (18)
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Message Class (3)
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Message Number (8)
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Table (23)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CFC_APPLOBJ - OBJAP | CFC: Clarification controller: Application object | |
| 3 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 4 | Table/Structure Field |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 5 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 6 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 7 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 8 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 10 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 12 | Table/Structure Field |
EMSG_MSG - MSGV1 | Message Variable | |
| 13 | Table/Structure Field |
EMSG_MSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
EMSG_MSG - MSGV3 | Message Variable | |
| 15 | Table/Structure Field |
EMSG_MSG - MSGV4 | Message Variable | |
| 16 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 17 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 18 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 19 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 23 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 24 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 25 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 27 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 28 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 31 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 32 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 33 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 34 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 35 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 36 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 40 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 41 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 42 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 43 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 45 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 47 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 48 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 50 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 51 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 52 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 54 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 55 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
IAGRTAB - AUGRS | Clearing restriction | |
| 57 | Table/Structure Field |
IBROSTMCF - IDENT | Broker Report Identification | |
| 58 | Table/Structure Field |
IBROSTMCF - POSNUMB | Item Number for a Broker Report Item | |
| 59 | Table/Structure Field |
IBROSTMDFLT - IDENT | Broker Report Identification | |
| 60 | Table/Structure Field |
IBROSTMDOC - IDENT | Broker Report Identification | |
| 61 | Table/Structure Field |
IBROSTMDOC - SUBPOSNUMB | Allocation key for payment item | |
| 62 | Table/Structure Field |
IBROSTMH - APPLC | Application area | |
| 63 | Table/Structure Field |
IBROSTMH - DOCSRC | Document Origin Key | |
| 64 | Table/Structure Field |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | |
| 65 | Table/Structure Field |
IBROSTMH - IDENT | Broker Report Identification | |
| 66 | Table/Structure Field |
IBROSTMP - ACCOUNT | Contract Account Number | |
| 67 | Table/Structure Field |
IBROSTMP - BROKER | Assigned Broker | |
| 68 | Table/Structure Field |
IBROSTMP - BROOBJ | Assigned Broker Contract | |
| 69 | Table/Structure Field |
IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | |
| 70 | Table/Structure Field |
IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
| 71 | Table/Structure Field |
IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | |
| 72 | Table/Structure Field |
IBROSTMP - CLARDOC | Number of Generated Clarification Document | |
| 73 | Table/Structure Field |
IBROSTMP - CLEARREAS | Clearing Reason | |
| 74 | Table/Structure Field |
IBROSTMP - COMMAMNTH | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | |
| 75 | Table/Structure Field |
IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | |
| 76 | Table/Structure Field |
IBROSTMP - COMPCODE | Company Code | |
| 77 | Table/Structure Field |
IBROSTMP - CURR | Currency Key | |
| 78 | Table/Structure Field |
IBROSTMP - DOCDATE | Document Date in Document | |
| 79 | Table/Structure Field |
IBROSTMP - DOCNUMB | Number of created document | |
| 80 | Table/Structure Field |
IBROSTMP - DOCTYPE | Document Type | |
| 81 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 82 | Table/Structure Field |
IBROSTMP - INSOBJECT | Identification for an Insurance Object | |
| 83 | Table/Structure Field |
IBROSTMP - INSOBJECTTYP | IO: Internal Insurance Object Category | |
| 84 | Table/Structure Field |
IBROSTMP - PARTNER | Business Partner Number | |
| 85 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 86 | Table/Structure Field |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
| 87 | Table/Structure Field |
IBROSTMP - POSTDATE | Posting Date in the Document | |
| 88 | Table/Structure Field |
IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
| 89 | Table/Structure Field |
IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | |
| 90 | Table/Structure Field |
IBROSTMP - XCLARIFIED | Line item included in clarification worklist | |
| 91 | Table/Structure Field |
IBROSTMP - XSEL | Indicates Whether Selections Exist/Were Changed Manually | |
| 92 | Table/Structure Field |
IBROSTMS - IDENT | Broker Report Identification | |
| 93 | Table/Structure Field |
IBROSTMS - SUBPOSNUMB | Assignment Key for Broker Report Item | |
| 94 | Table/Structure Field |
ISELTAB - SELCO | Field value to be selected | |
| 95 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 96 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 97 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 98 | Table/Structure Field |
SDIT_QRY - QUERY | Structure for Dynamic SQL Queries | |
| 99 | Table/Structure Field |
SIBROPK_SRC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
SIBROPK_SRC - OPUPK | Item number in contract account document | |
| 101 | Table/Structure Field |
SIBROP_SRC - AUGRS | Clearing restriction | |
| 102 | Table/Structure Field |
SIBROP_SRC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 103 | Table/Structure Field |
SIBROP_SRC - OPUPK | Item number in contract account document | |
| 104 | Table/Structure Field |
SIBROP_SRC - OPUPW | Repetition Item in Contract Account Document | |
| 105 | Table/Structure Field |
SIBROP_SRC - OPUPZ | Subitem for a Partial Clearing in Document | |
| 106 | Table/Structure Field |
SIBROP_TARG - ABRZO | Upper Limit of the Billing Period | |
| 107 | Table/Structure Field |
SIBROP_TARG - ABRZU | Lower Limit of Settlement Period | |
| 108 | Table/Structure Field |
SIBROP_TARG - ACCOUNT | Contract Account Number | |
| 109 | Table/Structure Field |
SIBROP_TARG - BUGRD | Posting Reason | |
| 110 | Table/Structure Field |
SIBROP_TARG - COMPCODE | Company Code | |
| 111 | Table/Structure Field |
SIBROP_TARG - HVORG | Main Transaction for Line Item | |
| 112 | Table/Structure Field |
SIBROP_TARG - INSOBJ | Identification for an Insurance Object | |
| 113 | Table/Structure Field |
SIBROP_TARG - KOFIZ | Account Determination ID | |
| 114 | Table/Structure Field |
SIBROP_TARG - PARTNER | Business Partner Number | |
| 115 | Table/Structure Field |
SIBROP_TARG - PRGRP | Product Group | |
| 116 | Table/Structure Field |
SIBROP_TARG - TVORG | Subtransaction for Document Item | |
| 117 | Table/Structure Field |
SIBROP_TARG - VGPART2 | Business Partner Number | |
| 118 | Table/Structure Field |
SIBROP_TARG - VTRE2 | Additional Reference Information | |
| 119 | Table/Structure Field |
SIBRTRANSCTRL - AMOUNTH | Amount In Local Currency With +/- Signs | |
| 120 | Table/Structure Field |
SIBRTRANSCTRL - AMOUNTTR | Amount in Transaction Currency with +/- Sign | |
| 121 | Table/Structure Field |
SIBRTRANSCTRL - APPLC | Application area | |
| 122 | Table/Structure Field |
SIBRTRANSCTRL - CLEARREAS | Clearing Reason | |
| 123 | Table/Structure Field |
SIBRTRANSCTRL - COMPCODE | Company Code | |
| 124 | Table/Structure Field |
SIBRTRANSCTRL - CURR | Transaction Currency | |
| 125 | Table/Structure Field |
SIBRTRANSCTRL - DOCDATE | Document Date in Document | |
| 126 | Table/Structure Field |
SIBRTRANSCTRL - DOCSRC | Document Origin Key | |
| 127 | Table/Structure Field |
SIBRTRANSCTRL - DOCTYPE | Document Type | |
| 128 | Table/Structure Field |
SIBRTRANSCTRL - FIKEY | Reconciliation Key for General Ledger | |
| 129 | Table/Structure Field |
SIBRTRANSCTRL - POSTDATE | Posting Date in the Document | |
| 130 | Table/Structure Field |
SIBRTRANSCTRL - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 131 | Table/Structure Field |
SIBRTRANSCTRL - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 132 | Table/Structure Field |
SIBRTRANSCTRL - VALDATE | Fixed Value Date | |
| 133 | Table/Structure Field |
SIBRTRANSCTRL - XBLNR | Reference document number | |
| 134 | Table/Structure Field |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 135 | Table/Structure Field |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 136 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 137 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 138 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 139 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 140 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 145 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 146 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 147 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 148 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 149 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 150 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 151 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts |
