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