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 | 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 |