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