Table/Structure Field list used by SAP ABAP Program LIBRBAPIF04 (BAPIs Maklermeldung: Routinen zur Position)
SAP ABAP Program LIBRBAPIF04 (BAPIs Maklermeldung: Routinen zur Position) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - ACCOUNT | Contract Account Number | |
2 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - ASSBROKER | Business Partner Number for Reporting Broker | |
3 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - ASSBROKERCON | Assigned Broker Contract | |
4 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - CATEGORY | Category in the Broker Report | |
5 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - INS_OBJECT | Identification for an Insurance Object | |
6 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - PARTNER | Business Partner Number | |
7 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_CAT1 | Selection Category for Broker Report | |
8 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_CAT2 | Selection Category for Broker Report | |
9 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_CAT3 | Selection Category for Broker Report | |
10 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_CAT4 | Selection Category for Broker Report | |
11 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_CAT5 | Selection Category for Broker Report | |
12 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_VALUE1 | Field value to be selected | |
13 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_VALUE2 | Field value to be selected | |
14 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_VALUE3 | Field value to be selected | |
15 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_VALUE4 | Field value to be selected | |
16 | Table/Structure Field | BAPIBROKREPOPENITEMSELECT - SEL_VALUE5 | Field value to be selected | |
17 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
18 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
19 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | Table/Structure Field | IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
21 | Table/Structure Field | IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
22 | Table/Structure Field | IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
23 | Table/Structure Field | IBROSTMDFLT - CLEARREAS | Clearing Reason | |
24 | Table/Structure Field | IBROSTMDFLT - DOCTYPE | Document Type | |
25 | Table/Structure Field | IBROSTMDFLT - POSCAT | Category in the Broker Report | |
26 | Table/Structure Field | IBROSTMDFLT - SELT1 | Selection Category for Broker Report | |
27 | Table/Structure Field | IBROSTMDFLT - SELT2 | Selection Category for Broker Report | |
28 | Table/Structure Field | IBROSTMDFLT - SELT3 | Selection Category for Broker Report | |
29 | Table/Structure Field | IBROSTMDFLT - SELT4 | Selection Category for Broker Report | |
30 | Table/Structure Field | IBROSTMDFLT - SELT5 | Selection Category for Broker Report | |
31 | Table/Structure Field | IBROSTMH - BUISAREA | Business Area | |
32 | Table/Structure Field | IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | |
33 | Table/Structure Field | IBROSTMH - COMPCODE | Company Code | |
34 | Table/Structure Field | IBROSTMH - CURR | Currency Key | |
35 | Table/Structure Field | IBROSTMH - DOCDATE | Document Date in Document | |
36 | Table/Structure Field | IBROSTMH - EXCHRATE | Exchange rate | |
37 | Table/Structure Field | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | |
38 | Table/Structure Field | IBROSTMH - IDENT | Broker Report Identification | |
39 | Table/Structure Field | IBROSTMH - MAXSUBPOS | Broker Report: Highest Assigned Subitem Number | |
40 | Table/Structure Field | IBROSTMH - POSTDATE | Posting Date in the Document | |
41 | Table/Structure Field | IBROSTMH - VALDATE | Fixed Value Date | |
42 | Table/Structure Field | IBROSTMP - ACCOUNT | Contract Account Number | |
43 | Table/Structure Field | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | |
44 | Table/Structure Field | IBROSTMP - AMNTTR | Reported amount in transaction currency | |
45 | Table/Structure Field | IBROSTMP - BROKER | Assigned Broker | |
46 | Table/Structure Field | IBROSTMP - BROOBJ | Assigned Broker Contract | |
47 | Table/Structure Field | IBROSTMP - BUISAREA | Business Area | |
48 | Table/Structure Field | IBROSTMP - CHNGDATE | Last Changed On | |
49 | Table/Structure Field | IBROSTMP - CHNGNAME | Name of Person Who Changed Object | |
50 | Table/Structure Field | IBROSTMP - CHNGTIME | Time at Which the Object Was Last Changed | |
51 | Table/Structure Field | IBROSTMP - CLARREAS | Clarification Code | |
52 | Table/Structure Field | IBROSTMP - CLEARACC | Premium/Benefit Clearing Account | |
53 | Table/Structure Field | IBROSTMP - CLEARREAS | Clearing Reason | |
54 | Table/Structure Field | IBROSTMP - CLIENT | Client | |
55 | Table/Structure Field | IBROSTMP - COMPCODE | Company Code | |
56 | Table/Structure Field | IBROSTMP - CURR | Currency Key | |
57 | Table/Structure Field | IBROSTMP - DOCDATE | Document Date in Document | |
58 | Table/Structure Field | IBROSTMP - DOCTYPE | Document Type | |
59 | Table/Structure Field | IBROSTMP - EXCHRATE | Exchange rate | |
60 | Table/Structure Field | IBROSTMP - FIKEY | Reconciliation Key for General Ledger | |
61 | Table/Structure Field | IBROSTMP - IDENT | Broker Report Identification | |
62 | Table/Structure Field | IBROSTMP - INSOBJECT | Identification for an Insurance Object | |
63 | Table/Structure Field | IBROSTMP - PARTNER | Business Partner Number | |
64 | Table/Structure Field | IBROSTMP - POSCAT | Category in the Broker Report | |
65 | Table/Structure Field | IBROSTMP - POSTDATE | Posting Date in the Document | |
66 | Table/Structure Field | IBROSTMP - SELT1 | Selection Category for Broker Report | |
67 | Table/Structure Field | IBROSTMP - SELT2 | Selection Category for Broker Report | |
68 | Table/Structure Field | IBROSTMP - SELT3 | Selection Category for Broker Report | |
69 | Table/Structure Field | IBROSTMP - SELT4 | Selection Category for Broker Report | |
70 | Table/Structure Field | IBROSTMP - SELT5 | Selection Category for Broker Report | |
71 | Table/Structure Field | IBROSTMP - SELV1 | Field value to be selected | |
72 | Table/Structure Field | IBROSTMP - SELV2 | Field value to be selected | |
73 | Table/Structure Field | IBROSTMP - SELV3 | Field value to be selected | |
74 | Table/Structure Field | IBROSTMP - SELV4 | Field value to be selected | |
75 | Table/Structure Field | IBROSTMP - SELV5 | Field value to be selected | |
76 | Table/Structure Field | IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | |
77 | Table/Structure Field | IBROSTMP - VALDATE | Fixed Value Date | |
78 | Table/Structure Field | IBROSTMS - SUBPOSNUMB | Assignment Key for Broker Report Item | |
79 | Table/Structure Field | SI_BRODFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
80 | Table/Structure Field | SI_BRODFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
81 | Table/Structure Field | SI_BRODFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
82 | Table/Structure Field | SI_BRODFLT - CLEARREAS | Clearing Reason | |
83 | Table/Structure Field | SI_BRODFLT - DOCTYPE | Document Type | |
84 | Table/Structure Field | SI_BRODFLT - SELT1 | Selection Category for Broker Report | |
85 | Table/Structure Field | SI_BRODFLT - SELT2 | Selection Category for Broker Report | |
86 | Table/Structure Field | SI_BRODFLT - SELT3 | Selection Category for Broker Report | |
87 | Table/Structure Field | SI_BRODFLT - SELT4 | Selection Category for Broker Report | |
88 | Table/Structure Field | SI_BRODFLT - SELT5 | Selection Category for Broker Report | |
89 | Table/Structure Field | SI_BROSTMP - SELT1 | Selection Category for Broker Report | |
90 | Table/Structure Field | SI_BROSTMP - SELT2 | Selection Category for Broker Report | |
91 | Table/Structure Field | SI_BROSTMP - SELT3 | Selection Category for Broker Report | |
92 | Table/Structure Field | SI_BROSTMP - SELT4 | Selection Category for Broker Report | |
93 | Table/Structure Field | SI_BROSTMP - SELT5 | Selection Category for Broker Report | |
94 | Table/Structure Field | SI_BROSTMP - SELV1 | Field value to be selected | |
95 | Table/Structure Field | SI_BROSTMP - SELV2 | Field value to be selected | |
96 | Table/Structure Field | SI_BROSTMP - SELV3 | Field value to be selected | |
97 | Table/Structure Field | SI_BROSTMP - SELV4 | Field value to be selected | |
98 | Table/Structure Field | SI_BROSTMP - SELV5 | Field value to be selected | |
99 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
100 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
101 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |