Table/Structure Field list used by SAP ABAP Program LIBRBAPIF07 (BAPIs Maklermeldung: Routinen zu selektierten Posten)
SAP ABAP Program 
LIBRBAPIF07 (BAPIs Maklermeldung: Routinen zu selektierten Posten) is using
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Data Element (10)
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Table/Structure Field (117)
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Function Module (14)
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Message Class (1)
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Message Number (8)
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Table (16)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIBROKREPSELITEMC - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
BAPIBROKREPSELITEMC - AMOUNT_LATE_PYMT | Interest for Late Payments (BAPI) | |
| 3 | Table/Structure Field |
BAPIBROKREPSELITEMC - CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | |
| 4 | Table/Structure Field |
BAPIBROKREPSELITEMC - CURRENCY | Currency Key | |
| 5 | Table/Structure Field |
BAPIBROKREPSELITEMC - CURRENCY_ISO | ISO currency code | |
| 6 | Table/Structure Field |
BAPIBROKREPSELITEMC - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
BAPIBROKREPSELITEMC - ITEM | Item number in contract account document | |
| 8 | Table/Structure Field |
BAPIBROKREPSELITEMC - REP_ITEM | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
BAPIBROKREPSELITEMC - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 10 | Table/Structure Field |
BAPIBROKREPSELITEMC - WITHH_TAX_ACTIVATED | BAPI Broker Report: Trans. Relevant to Withholding Tax | |
| 11 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - AMOUNT_LATE_PYMT | Interest for Late Payments (BAPI) | |
| 13 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | |
| 14 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - CURRENCY | Currency Key | |
| 15 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - CURRENCY_ISO | ISO currency code | |
| 16 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - ITEM | Item number in contract account document | |
| 18 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - REP_ITEM | Repetition Item in Contract Account Document | |
| 19 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 20 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - TABIX | Row Index of Internal Tables | |
| 21 | Table/Structure Field |
BAPIBROKREPSELITEMC_TABIX - WITHH_TAX_ACTIVATED | BAPI Broker Report: Trans. Relevant to Withholding Tax | |
| 22 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 23 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 24 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 25 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 26 | Table/Structure Field |
COINS_FKKCL_SHARES - COINS_AMOUNT | Coinsurance Share to be Posted due to Triggering Document | |
| 27 | Table/Structure Field |
COINS_FKKCL_SHARES - REPID | Coinsurance Key | |
| 28 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 29 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 30 | Table/Structure Field |
DIMABROKER - POSCAT_01 | Category for Broker Report | |
| 31 | Table/Structure Field |
DIMABROKER - POSCAT_02 | Category for Broker Report | |
| 32 | Table/Structure Field |
DIMABROKER - POSCAT_03 | Category for Broker Report | |
| 33 | Table/Structure Field |
DIMABROKER - POSCAT_05 | Category for Broker Report | |
| 34 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 35 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 36 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 37 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 41 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 43 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 44 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 45 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 46 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 47 | Table/Structure Field |
FKKCL - VTRE2 | Additional Reference Information | |
| 48 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 50 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 51 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 52 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 53 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 54 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 55 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 56 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 57 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 58 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 60 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 62 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 63 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 64 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 65 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 66 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 67 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 68 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 69 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 70 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 71 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 72 | Table/Structure Field |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
| 73 | Table/Structure Field |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
| 74 | Table/Structure Field |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
| 75 | Table/Structure Field |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
| 76 | Table/Structure Field |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
| 77 | Table/Structure Field |
IBROSTMH - IDENT | Broker Report Identification | |
| 78 | Table/Structure Field |
IBROSTMH - POSTDATE | Posting Date in the Document | |
| 79 | Table/Structure Field |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | |
| 80 | Table/Structure Field |
IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | |
| 81 | Table/Structure Field |
IBROSTMP - CURR | Currency Key | |
| 82 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 83 | Table/Structure Field |
IBROSTMP - POSTDATE | Posting Date in the Document | |
| 84 | Table/Structure Field |
IBROSTMP - QAMNTPROPTR | Withholding Tax to Be Transferred Acc. to Selected Items | |
| 85 | Table/Structure Field |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | |
| 86 | Table/Structure Field |
IBROSTMP - XCOINS | Flag: Item Contains Coinsurance Shares | |
| 87 | Table/Structure Field |
IBROSTMP - XSEL | Indicates Whether Selections Exist/Were Changed Manually | |
| 88 | Table/Structure Field |
IBROSTMP - XSELMULTIPL | Indicator: Multiple Groups in Selected Open Items | |
| 89 | Table/Structure Field |
IBROSTMS - CLIENT | Client | |
| 90 | Table/Structure Field |
IBROSTMS - IDENT | Broker Report Identification | |
| 91 | Table/Structure Field |
IBROSTMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 92 | Table/Structure Field |
IBROSTMS - OPUPK | Item number in contract account document | |
| 93 | Table/Structure Field |
IBROSTMS - OPUPW | Repetition Item in Contract Account Document | |
| 94 | Table/Structure Field |
IBROSTMS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 95 | Table/Structure Field |
IBROSTMS - SEQNO | Sequence Number for File Extension for an Item | |
| 96 | Table/Structure Field |
IBROSTMS - SUBPOSNUMB | Assignment Key for Broker Report Item | |
| 97 | Table/Structure Field |
SIBRDESELITEM - EXCEPTION_CODE | Exception Reason for Items not Selected in Broker Report | |
| 98 | Table/Structure Field |
SIBRDESELITEM - FKKCL | SIBRDESELITEM-FKKCL | |
| 99 | Table/Structure Field |
SIBRFKKCL_EXT - BROKER | Business Partner Number for Reporting Broker | |
| 100 | Table/Structure Field |
SIBRFKKCL_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
| 101 | Table/Structure Field |
SIBRFKKCL_EXT - FKKCL | SIBRFKKCL_EXT-FKKCL | |
| 102 | Table/Structure Field |
SIBRFKKCL_EXT - POSCAT | Category in the Broker Report | |
| 103 | Table/Structure Field |
SIMA_BROKER - POSCAT_01 | Category for Broker Report | |
| 104 | Table/Structure Field |
SIMA_BROKER - POSCAT_02 | Category for Broker Report | |
| 105 | Table/Structure Field |
SIMA_BROKER - POSCAT_03 | Category for Broker Report | |
| 106 | Table/Structure Field |
SIMA_BROKER - POSCAT_05 | Category for Broker Report | |
| 107 | Table/Structure Field |
SIMA_BROPOSCAT - POSCAT_01 | Category for Broker Report | |
| 108 | Table/Structure Field |
SIMA_BROPOSCAT - POSCAT_02 | Category for Broker Report | |
| 109 | Table/Structure Field |
SIMA_BROPOSCAT - POSCAT_03 | Category for Broker Report | |
| 110 | Table/Structure Field |
SIMA_BROPOSCAT - POSCAT_05 | Category for Broker Report | |
| 111 | Table/Structure Field |
SI_BROOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 112 | Table/Structure Field |
SI_BROOPKEY - OPUPK | Item number in contract account document | |
| 113 | Table/Structure Field |
SI_BROOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 114 | Table/Structure Field |
SI_BROOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 115 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 116 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 117 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
