Table/Structure Field list used by SAP ABAP Program LIBR09F08 (Subprogram Line Item Exceptions)
SAP ABAP Program 
LIBR09F08 (Subprogram Line Item Exceptions) is using
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Data Element (9)
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Table/Structure Field (88)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (19)
| # | 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 |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 3 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 4 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 5 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DIMAIOBPAR_KEY_S - INSOBJECT | Reference Specifications from Contract | |
| 10 | Table/Structure Field |
DIMAIOBPAR_KEY_S - PARTNER | Business Partner Number | |
| 11 | Table/Structure Field |
DIMAPARBROK - PARTNER | Business Partner Number | |
| 12 | Table/Structure Field |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
| 13 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 14 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 15 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 16 | Table/Structure Field |
FKKCL - VTRE2 | Additional Reference Information | |
| 17 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 18 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 19 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 20 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 21 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 25 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 28 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 32 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 33 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 35 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 36 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 37 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 39 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 41 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 44 | Table/Structure Field |
FKKVKP_KEY_S - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKKVKP_KEY_S - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
IBROSTMH - IDENT | Broker Report Identification | |
| 47 | Table/Structure Field |
IBROSTMH - STATUS | Broker report status | |
| 48 | Table/Structure Field |
IBROSTMP - CURR | Currency Key | |
| 49 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 50 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 51 | Table/Structure Field |
IBROSTMP - POSTDATE | Posting Date in the Document | |
| 52 | Table/Structure Field |
IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
| 53 | Table/Structure Field |
IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | |
| 54 | Table/Structure Field |
IBROSTMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
IBROSTMS - WAERS | Transaction Currency | |
| 56 | Table/Structure Field |
IBROSTMS - SUBPOSNUMB | Assignment Key for Broker Report Item | |
| 57 | Table/Structure Field |
IBROSTMS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 58 | Table/Structure Field |
IBROSTMS - OPUPW | Repetition Item in Contract Account Document | |
| 59 | Table/Structure Field |
IBROSTMS - OPUPK | Item number in contract account document | |
| 60 | Table/Structure Field |
IBROSTMS - IDENT | Broker Report Identification | |
| 61 | Table/Structure Field |
IBROSTMS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
IBROSTMS - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 63 | Table/Structure Field |
SIBRDESELITEM - EXCEPTION_CODE | Exception Reason for Items not Selected in Broker Report | |
| 64 | Table/Structure Field |
SIBRDESELITEM - FKKCL | SIBRDESELITEM-FKKCL | |
| 65 | Table/Structure Field |
SIBRDESELITEM_ADD - FKKCL | SIBRDESELITEM_ADD-FKKCL | |
| 66 | Table/Structure Field |
SIBRDESELITEM_ADD - T_EXCEPTION_CODE | SIBRDESELITEM_ADD-T_EXCEPTION_CODE | |
| 67 | Table/Structure Field |
SIBRDUPLCTRL - T_SELITEMS | SIBRDUPLCTRL-T_SELITEMS | |
| 68 | Table/Structure Field |
SIBRDUPLCTRL - X_DUPLDELETED | Checkbox | |
| 69 | Table/Structure Field |
SIBRDUPLCTRL - X_DUPLCHECK | Checkbox | |
| 70 | Table/Structure Field |
SIBRFKKCL_EXT - FKKCL | SIBRFKKCL_EXT-FKKCL | |
| 71 | Table/Structure Field |
SIBRFKKCL_EXT - POSCAT | Category in the Broker Report | |
| 72 | Table/Structure Field |
SI_BROCLFLD - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 73 | Table/Structure Field |
SI_BROCLFLD - BETRW | Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
SI_BROCLFLD - WAERS | Transaction Currency | |
| 75 | Table/Structure Field |
SI_BROOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
SI_BROOPKEY - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
SI_BROOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 78 | Table/Structure Field |
SI_BROOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 79 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 80 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 83 | Table/Structure Field |
TKKVHVTV - APPLK | Application area | |
| 84 | Table/Structure Field |
TKKVHVTV - BROPOSCAT | Category in the Broker Report | |
| 85 | Table/Structure Field |
TKKVHVTV - BUKRS | Company Code | |
| 86 | Table/Structure Field |
TKKVHVTV - HVORG | Main Transaction for Line Item | |
| 87 | Table/Structure Field |
TKKVHVTV - PRGRP | Product Group | |
| 88 | Table/Structure Field |
TKKVHVTV - TVORG | Subtransaction for Document Item |
