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