Table/Structure Field list used by SAP ABAP Program LIBR09F01 (Unterprogramme zur Selektion von Belegpositionen)
SAP ABAP Program
LIBR09F01 (Unterprogramme zur Selektion von Belegpositionen) 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 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
DIMABROKER - POSCAT_05 | Category for Broker Report | |
4 | ![]() |
DIMABROKER - POSCAT_02 | Category for Broker Report | |
5 | ![]() |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
6 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
7 | ![]() |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | |
8 | ![]() |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
9 | ![]() |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | |
10 | ![]() |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | |
11 | ![]() |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
12 | ![]() |
DIMAPARBROK - PARTNER | Business Partner Number | |
13 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
14 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
15 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
16 | ![]() |
EMSG_MSG - MSGID | Message Class | |
17 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
18 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
19 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
FKKCL - WAERS | Transaction Currency | |
21 | ![]() |
FKKCL - SPPOS | Posting lock key | |
22 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
23 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
24 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
25 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
29 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
30 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
31 | ![]() |
FKKOP - WAERS | Transaction Currency | |
32 | ![]() |
IBROSTMH - APPLC | Application area | |
33 | ![]() |
IBROSTMH - POSTDATE | Posting Date in the Document | |
34 | ![]() |
IBROSTMP - POSTDATE | Posting Date in the Document | |
35 | ![]() |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
36 | ![]() |
IBROSTMP - CURR | Currency Key | |
37 | ![]() |
IBROSTMS - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
IBROSTMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
IBROSTMS - OPUPK | Item number in contract account document | |
40 | ![]() |
IBROSTMS - OPUPW | Repetition Item in Contract Account Document | |
41 | ![]() |
IBROSTMS - OPUPZ | Subitem for a Partial Clearing in Document | |
42 | ![]() |
IBROSTMS - WAERS | Transaction Currency | |
43 | ![]() |
ISELTAB - SELCO | Field value to be selected | |
44 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
45 | ![]() |
ISELTAB - SELFN | Field name for selection | |
46 | ![]() |
ISELTAB - SELNR | Current selection number | |
47 | ![]() |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
48 | ![]() |
SIMA_BROKER - POSCAT_02 | Category for Broker Report | |
49 | ![]() |
SIMA_BROKER - POSCAT_05 | Category for Broker Report | |
50 | ![]() |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
51 | ![]() |
SIMA_BROPOSCAT - POSCAT_05 | Category for Broker Report | |
52 | ![]() |
SIMA_BROPOSCAT - POSCAT_02 | Category for Broker Report | |
53 | ![]() |
SI_BROCLFLD - BETRW | Amount in Transaction Currency with +/- Sign | |
54 | ![]() |
SI_BROCLFLD - WAERS | Transaction Currency | |
55 | ![]() |
SI_BROOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
SI_BROOPKEY - OPUPK | Item number in contract account document | |
57 | ![]() |
SI_BROOPKEY - OPUPW | Repetition Item in Contract Account Document | |
58 | ![]() |
SI_BROOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
T001 - BUKRS | Company Code |