Table/Structure Field list used by SAP ABAP Program LIBRBAPIF05 (BAPIs Maklermeldung: Routinen zum Kopf)
SAP ABAP Program
LIBRBAPIF05 (BAPIs Maklermeldung: Routinen zum Kopf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBROKREPDEFAULT - CATEGORY | Category in the Broker Report | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DIMABROKER - POSCAT_01 | Category for Broker Report | ||
| 5 | DIMABROKER - POSCAT_02 | Category for Broker Report | ||
| 6 | DIMABROKER - POSCAT_03 | Category for Broker Report | ||
| 7 | DIMABROKER - POSCAT_04 | Category for Broker Report | ||
| 8 | DIMABROKER - POSCAT_05 | Category for Broker Report | ||
| 9 | FKKR_GPART - LOW | Business Partner Number | ||
| 10 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 11 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 12 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 13 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 14 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 15 | IBROSTMDFLT - POSCAT | Category in the Broker Report | ||
| 16 | IBROSTMH - STATUS | Broker report status | ||
| 17 | IBROSTMH - POSTSUM | Broker Report: Total of Amounts to be Posted | ||
| 18 | IBROSTMH - POSTCURR | Broker Report: Currency Key for Total Amount | ||
| 19 | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | ||
| 20 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | ||
| 21 | IBROSTMH - NUMBPOS | Broker Report: Number of Items | ||
| 22 | IBROSTMH - IDENT | Broker Report Identification | ||
| 23 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | ||
| 24 | IBROSTMH - EXCHRATE | Exchange rate | ||
| 25 | IBROSTMH - CREATIME | Time at which the object was created | ||
| 26 | IBROSTMH - CREANAME | Name of Person who Created the Object | ||
| 27 | IBROSTMH - CREADATE | Date on which the record was created | ||
| 28 | IBROSTMH - COMPCODE | Company Code | ||
| 29 | IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | ||
| 30 | IBROSTMH - CHNGTIME | Time at Which the Object Was Last Changed | ||
| 31 | IBROSTMH - CHNGNAME | Name of Person Who Changed Object | ||
| 32 | IBROSTMH - CHNGDATE | Last Changed On | ||
| 33 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 34 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | ||
| 35 | IBROSTMH - CURR | Currency Key | ||
| 36 | IBROSTMP - CURR | Currency Key | ||
| 37 | IBROSTMP - AMNTTR | Reported amount in transaction currency | ||
| 38 | SIMA_BROKER - POSCAT_01 | Category for Broker Report | ||
| 39 | SIMA_BROKER - POSCAT_02 | Category for Broker Report | ||
| 40 | SIMA_BROKER - POSCAT_03 | Category for Broker Report | ||
| 41 | SIMA_BROKER - POSCAT_04 | Category for Broker Report | ||
| 42 | SIMA_BROKER - POSCAT_05 | Category for Broker Report | ||
| 43 | SIMA_BROPOSCAT - POSCAT_01 | Category for Broker Report | ||
| 44 | SIMA_BROPOSCAT - POSCAT_02 | Category for Broker Report | ||
| 45 | SIMA_BROPOSCAT - POSCAT_03 | Category for Broker Report | ||
| 46 | SIMA_BROPOSCAT - POSCAT_04 | Category for Broker Report | ||
| 47 | SIMA_BROPOSCAT - POSCAT_05 | Category for Broker Report | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |