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