Table/Structure Field list used by SAP ABAP Program LIBR12F02 (Include LIBR12F02)
SAP ABAP Program
LIBR12F02 (Include LIBR12F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGNO | Message Number | ||
| 2 | BALMI - MSGID | Message Class | ||
| 3 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 4 | BALMI - MSGV4 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BALMI - MSGV1 | Message Variable | ||
| 7 | BALMI - MSGTY | Message Type | ||
| 8 | BALMI - MSGV2 | Message Variable | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 11 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 12 | DFKKOP - XBLNR | Reference document number | ||
| 13 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 14 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 15 | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 16 | FKKEPOS - WAERS | Transaction Currency | ||
| 17 | FKKEPOSC - NOLST | Account Balance: No List Output | ||
| 18 | FKKEPOSC - XAWOP | Choose Open Items | ||
| 19 | FKKEPOSS1 - GPART | Business Partner Number | ||
| 20 | FKKEPOSS1 - SELNR | Current selection number | ||
| 21 | FKKEPOSS1 - VKONT | Contract Account Number | ||
| 22 | FKKEPOSS1 - VTREF | Reference Specifications from Contract | ||
| 23 | FKKEPOSS2 - KTEXT | Field Name | ||
| 24 | FKKEPOSS2 - SELNR | Current selection number | ||
| 25 | FKKEPOSS2 - VONSL | Selection value | ||
| 26 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 27 | FKKOP - WAERS | Transaction Currency | ||
| 28 | FKKVKTOL - VKONT | Contract Account Number | ||
| 29 | FKKVKTOL - GPART | Business Partner Number | ||
| 30 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 31 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 32 | IBROSTMCF - POSCAT | Category in the Broker Report | ||
| 33 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 34 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 35 | IBROSTMH - IDENT | Broker Report Identification | ||
| 36 | IBROSTMH - POSTDATE | Posting Date in the Document | ||
| 37 | IBROSTMH - STATUS | Broker report status | ||
| 38 | IBROSTMH - VALDATE | Fixed Value Date | ||
| 39 | IBROSTMP - IDENT | Broker Report Identification | ||
| 40 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 41 | IBROSTMP - CURR | Currency Key | ||
| 42 | IBROSTMP - CLARREAS | Clarification Code | ||
| 43 | IBROSTMP - AMNTTR | Reported amount in transaction currency | ||
| 44 | IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | ||
| 45 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 46 | SI_BROSTMCF - POSCAT | Category in the Broker Report | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | T001 - WAERS | Currency Key |