Table/Structure Field list used by SAP ABAP Program LIBR09F03 (Unterprogramme zur Ermittlung der Selektionskriterien)
SAP ABAP Program
LIBR09F03 (Unterprogramme zur Ermittlung der Selektionskriterien) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBROKER_PERIOD - INV_TO | Invoicing Period to (Broker Report) | ||
| 2 | BAPIBROKER_PERIOD - INV_FR | Invoicing Period From (Broker Report) | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 5 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 6 | DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | ||
| 7 | DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | ||
| 8 | DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | ||
| 9 | DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | ||
| 10 | EMSG_GEN - MSGTY | Message type | ||
| 11 | EMSG_MSG - MSGTY | Message Type | ||
| 12 | EMSG_MSG - MSGV4 | Message Variable | ||
| 13 | EMSG_MSG - MSGV3 | Message Variable | ||
| 14 | EMSG_MSG - MSGV2 | Message Variable | ||
| 15 | EMSG_MSG - MSGV1 | Message Variable | ||
| 16 | EMSG_MSG - MSGNO | Message Number | ||
| 17 | EMSG_MSG - MSGID | Message Class | ||
| 18 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 19 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 20 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 21 | FKKR_GPART - LOW | Business Partner Number | ||
| 22 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 23 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 24 | FKKR_VKONT - LOW | Contract Account Number | ||
| 25 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 26 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 27 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 28 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 29 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 30 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 31 | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | ||
| 32 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 33 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | ||
| 34 | IBROSTMP - ACCOUNT | Contract Account Number | ||
| 35 | IBROSTMP - BROKER | Assigned Broker | ||
| 36 | IBROSTMP - BROOBJ | Assigned Broker Contract | ||
| 37 | IBROSTMP - CURR | Currency Key | ||
| 38 | IBROSTMP - IDENT | Broker Report Identification | ||
| 39 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | ||
| 40 | IBROSTMP - INSOBJECTTYP | IO: Internal Insurance Object Category | ||
| 41 | IBROSTMP - PARTNER | Business Partner Number | ||
| 42 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 43 | IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 44 | IBROSTMS - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 45 | IBROSTMS - IDENT | Broker Report Identification | ||
| 46 | ISELTAB - SELCO | Field value to be selected | ||
| 47 | ISELTAB - SELCU | Field value to be selected | ||
| 48 | ISELTAB - SELFN | Field name for selection | ||
| 49 | ISELTAB - SELWO | Field value to be selected (packed format) | ||
| 50 | ISELTAB - SELWU | Field value to be selected (packed format) | ||
| 51 | SIBRSELTYPCONV - AMNTVAL | Amount in Transaction Currency with +/- Sign | ||
| 52 | SIBRSELTYPCONV - CHARVAL | Data Element Type CHAR Length 35 | ||
| 53 | SIBRSELTYPCONV - DATEVAL | Date | ||
| 54 | SIBRSELTYPCONV - FTYPE | ABAP data type (C,D,N,...) | ||
| 55 | SIBRSELTYPCONV - SELFN | Field name for selection | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 58 | TIBRPOSCAT - POSCAT | Category in the Broker Report |