Table/Structure Field list used by SAP ABAP Program LIBRBAPI_TECHF01 (Include LIBRBAPI_TECHF01)
SAP ABAP Program
LIBRBAPI_TECHF01 (Include LIBRBAPI_TECHF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBROKREPDEFAULT - CATEGORY | Category in the Broker Report | ||
| 2 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 3 | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | ||
| 6 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 7 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 8 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | EMSG_MSG - MSGNO | Message Number | ||
| 11 | EMSG_MSG - MSGID | Message Class | ||
| 12 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 13 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 14 | IBROSTMDFLT - SELT2 | Selection Category for Broker Report | ||
| 15 | IBROSTMDFLT - SELT5 | Selection Category for Broker Report | ||
| 16 | IBROSTMDFLT - SELT4 | Selection Category for Broker Report | ||
| 17 | IBROSTMDFLT - SELT3 | Selection Category for Broker Report | ||
| 18 | IBROSTMDFLT - SELT1 | Selection Category for Broker Report | ||
| 19 | IBROSTMDFLT - POSCAT | Category in the Broker Report | ||
| 20 | IBROSTMDFLT - GROUPTYP | Grouping Key for Broker Report | ||
| 21 | IBROSTMH - IDENT | Broker Report Identification | ||
| 22 | IBROSTMH - XCORRREQU | Correspondence Request was Delivered | ||
| 23 | IBROSTMH - VERSION | Broker Report Version Number | ||
| 24 | IBROSTMH - STATUS | Broker report status | ||
| 25 | IBROSTMH - REPTYPE | Broker Report Invoicing Type | ||
| 26 | IBROSTMH - POSTSUM | Broker Report: Total of Amounts to be Posted | ||
| 27 | IBROSTMH - POSTDATE | Posting Date in the Document | ||
| 28 | IBROSTMH - POSTCURR | Broker Report: Currency Key for Total Amount | ||
| 29 | IBROSTMH - NUMBPOS | Broker Report: Number of Items | ||
| 30 | IBROSTMH - MAXXBLNR | Broker report - highest assigned ref no. for posted docs | ||
| 31 | IBROSTMH - MAXSUBPOS | Broker Report: Highest Assigned Subitem Number | ||
| 32 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | ||
| 33 | IBROSTMH - DOCSRC | Document Origin Key | ||
| 34 | IBROSTMH - CURR | Currency Key | ||
| 35 | IBROSTMH - DOCDATE | Document Date in Document | ||
| 36 | IBROSTMH - APPLC | Application area | ||
| 37 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 38 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 39 | IBROSTMH - CHNGDATE | Last Changed On | ||
| 40 | IBROSTMH - CHNGNAME | Name of Person Who Changed Object | ||
| 41 | IBROSTMH - CHNGTIME | Time at Which the Object Was Last Changed | ||
| 42 | IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | ||
| 43 | IBROSTMH - COMPCODE | Company Code | ||
| 44 | IBROSTMH - CREADATE | Date on which the record was created | ||
| 45 | IBROSTMH - CREANAME | Name of Person who Created the Object | ||
| 46 | IBROSTMH - CREATIME | Time at which the object was created | ||
| 47 | IBROSTMP - POSCAT | Category in the Broker Report | ||
| 48 | SI_BRODFLT - SELT5 | Selection Category for Broker Report | ||
| 49 | SI_BRODFLT - SELT4 | Selection Category for Broker Report | ||
| 50 | SI_BRODFLT - SELT3 | Selection Category for Broker Report | ||
| 51 | SI_BRODFLT - SELT1 | Selection Category for Broker Report | ||
| 52 | SI_BRODFLT - GROUPTYP | Grouping Key for Broker Report | ||
| 53 | SI_BRODFLT - SELT2 | Selection Category for Broker Report | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T001 - KTOPL | Chart of Accounts | ||
| 65 | T001 - WAERS | Currency Key | ||
| 66 | TFK033D - APPLK | Application area | ||
| 67 | TFK033D - BUBER | Posting Area | ||
| 68 | TFK033D - FUN01 | Function field in account determination | ||
| 69 | TFK033D - KEY01 | Key field for account determination | ||
| 70 | TFK033D - KTOPL | Chart of Accounts |