Table/Structure Field list used by SAP ABAP Program LIBRC1F00 (LIBRC1F00)
SAP ABAP Program
LIBRC1F00 (LIBRC1F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TFKTVO - APPLK | Application area | |
6 | ![]() |
TFKTVO - HVORG | Main Transaction for Line Item | |
7 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | |
8 | ![]() |
TFKTVOT - APPLK | Application area | |
9 | ![]() |
TFKTVOT - HVORG | Main Transaction for Line Item | |
10 | ![]() |
TFKTVOT - SPRAS | Language Key | |
11 | ![]() |
TFKTVOT - TVORG | Subtransaction for Document Item | |
12 | ![]() |
TFKTVOT - TXT30 | Name of Subtransaction | |
13 | ![]() |
TIBRACTIVITY - ACTFORM | Application form for correspondence as broker coll.activity | |
14 | ![]() |
TIBRACTIVITY - ACTFUNCMOD | Function module for activities in broker coll. | |
15 | ![]() |
TIBRACTIVITY - ACTIVITY | Broker collections - activity key | |
16 | ![]() |
TIBRACTIVITY - ACTMODE | Processing Mode in Which the Activity can be Executed | |
17 | ![]() |
TIBRACTIVITY - CLIENT | Client | |
18 | ![]() |
TIBRACTIVITYT - ACTIVITY | Broker collections - activity key | |
19 | ![]() |
TIBRACTIVITYT - ACTTEXT | Name of Activity | |
20 | ![]() |
TIBRACTIVITYT - CLIENT | Client | |
21 | ![]() |
TIBRACTIVITYT - LANGU | Language Key | |
22 | ![]() |
TIBRCLARACT - ACTIVITY | Broker collections - activity key | |
23 | ![]() |
TIBRCLARACT - CLARREAS | Clarification Code | |
24 | ![]() |
TIBRCLARACT - CLIENT | Client | |
25 | ![]() |
TIBRCLARACT - SEQNO | Serial number for multiple activities for clarif. code | |
26 | ![]() |
TIBRCLARREAS - CLARREAS | Clarification Code | |
27 | ![]() |
TIBRCLARREAS - CLIENT | Client | |
28 | ![]() |
TIBRCLARREAS - HVORG | Main Trans. for New Created Open Items from Broker Report | |
29 | ![]() |
TIBRCLARREAS - HVORG_CLAR | Main Transaction for Clarification Posting (Sub-Ledger) | |
30 | ![]() |
TIBRCLARREAS - LOCKDAYS | Broker line item payment lock: Duration in days | |
31 | ![]() |
TIBRCLARREAS - LOCKREAS | Payment lock reason for broker document item | |
32 | ![]() |
TIBRCLARREAS - POSCAT | Category in the Broker Report | |
33 | ![]() |
TIBRCLARREAS - POSTRULE | Posting Rule for Broker Report Item | |
34 | ![]() |
TIBRCLARREAS - TVORG | Subtrans. for New Created Open Items from Broker Report | |
35 | ![]() |
TIBRCLARREAS - TVORG_CLAR | Subtransaction for Clarification Posting (Subledger Account) | |
36 | ![]() |
TIBRCLARREAS - XCOMM_ON_ORIBRO | Commission Postings on Account for Original Broker | |
37 | ![]() |
TIBRCLARREAS - XNOCLAR | Transfer Post Clarification Amt Without Clarification Proc. | |
38 | ![]() |
TIBRCLARREAS - XNOGPVT_REQU | Clarif. Code Usable for Missing BP, IO | |
39 | ![]() |
TIBRCLARREAS - XSEL_MULTIPLE | Clarification Code Applicable for Multiple Groups | |
40 | ![]() |
TIBRCLARREAST - CLARREAS | Clarification Code | |
41 | ![]() |
TIBRCLARREAST - CLIENT | Client | |
42 | ![]() |
TIBRCLARREAST - LANGU | Language Key | |
43 | ![]() |
TIBRCLARREAST - TEXT | Text of clarification code | |
44 | ![]() |
TIBRDEFAULTS - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
45 | ![]() |
TIBRDEFAULTS - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
46 | ![]() |
TIBRDEFAULTS - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
47 | ![]() |
TIBRDEFAULTS - CLEARREAS | Individual Postings Clearing Reason | |
48 | ![]() |
TIBRDEFAULTS - CLIENT | Client | |
49 | ![]() |
TIBRDEFAULTS - DISP_VAR | Line Layout/Variant | |
50 | ![]() |
TIBRDEFAULTS - DOCTYPE | Document Type | |
51 | ![]() |
TIBRDEFAULTS - GROUPTYP | Grouping Key for Broker Report | |
52 | ![]() |
TIBRDEFAULTS - HVORG | Main Trans. for New Created Open Items from Broker Report | |
53 | ![]() |
TIBRDEFAULTS - INSOBJECTTYPC | IO: External Insurance Object Category | |
54 | ![]() |
TIBRDEFAULTS - LAYOUT | Screen variants: Name of variant | |
55 | ![]() |
TIBRDEFAULTS - POSCAT | Category in the Broker Report | |
56 | ![]() |
TIBRDEFAULTS - TVORG | Subtrans. for New Created Open Items from Broker Report | |
57 | ![]() |
TIBRPOSCAT - POSCAT | Category in the Broker Report | |
58 | ![]() |
TIBRPOSCATT - POSCAT | Category in the Broker Report | |
59 | ![]() |
TIBRPOSCATT - POSCATT | Long text to category of a broker report item | |
60 | ![]() |
TIBRPOSCATT - SPRAS | Language Key | |
61 | ![]() |
TIBRPOSGRP - CLIENT | Client | |
62 | ![]() |
TIBRPOSGRP - GROUPTYP | Grouping Key for Broker Report | |
63 | ![]() |
TIBRPOSGRPS - CLIENT | Client | |
64 | ![]() |
TIBRPOSGRPS - GROUPTYP | Grouping Key for Broker Report | |
65 | ![]() |
TIBRPOSGRPS - SELTX | Selection Category for Broker Report | |
66 | ![]() |
TIBRPOSGRPS - SEQNO | Sequence Number for Selection Category for a Grouping | |
67 | ![]() |
TIBRPOSGRPT - CLIENT | Client | |
68 | ![]() |
TIBRPOSGRPT - GROUPTEXT | Description for Grouping Broker Report Items | |
69 | ![]() |
TIBRPOSGRPT - GROUPTYP | Grouping Key for Broker Report | |
70 | ![]() |
TIBRPOSGRPT - SPRAS | Language Key | |
71 | ![]() |
TIBRPOSTRULE - POSTRULE | Posting Rule for Broker Report Item | |
72 | ![]() |
TIBRPOSTRULE - XEQPYMNT | Indicator: Posting Rule Applicable with Equal Amounts | |
73 | ![]() |
TIBRPOSTRULE - XMULT | Indicator: Posting Rule Applicable for Multiple Totals Grps | |
74 | ![]() |
TIBRPOSTRULE - XOVRPYMNT | Indicator: Posting Rule Applicable with Overpayments | |
75 | ![]() |
TIBRPOSTRULE - XUNDRPYMNT | Indicator: Posting Rule Applicable for Underpayments | |
76 | ![]() |
TIBRPOSTRULE - XVALID_CLAI | Indicator: Posting Rule Applicable for Claims Management | |
77 | ![]() |
TIBRPOSTRULE - XVALID_COINS | Indicator: Posting Rule Applicable for Coinsurance | |
78 | ![]() |
TIBRPOSTRULE - XVALID_COMM | Indicator: Posting Rule Valid for Commissions | |
79 | ![]() |
TIBRPOSTRULE - XVALID_COST | Indicator: Posting Rule Valid for Premium | |
80 | ![]() |
TIBRPOSTRULE - XVALID_PREM | Indicator: Posting Rule Valid for Premium | |
81 | ![]() |
TIBRPOSTRULET - LANGU | Language Key | |
82 | ![]() |
TIBRPOSTRULET - POSTRULE | Posting Rule for Broker Report Item | |
83 | ![]() |
TIBRPOSTRULET - TEXT | Posting Rule Description | |
84 | ![]() |
TIBRSELTYP - SELTX | Selection Category for Broker Report | |
85 | ![]() |
TIBRSELTYPT - LANGU | Language Key | |
86 | ![]() |
TIBRSELTYPT - SELTX | Selection Category for Broker Report | |
87 | ![]() |
TIBRSELTYPT - TXT30 | Text | |
88 | ![]() |
TKKVHVTV - APPLK | Application area | |
89 | ![]() |
TKKVHVTV - BROPOSCAT | Category in the Broker Report | |
90 | ![]() |
TKKVHVTV - BUKRS | Company Code | |
91 | ![]() |
TKKVHVTV - HVORG | Main Transaction for Line Item | |
92 | ![]() |
TKKVHVTV - MANDT | Client | |
93 | ![]() |
TKKVHVTV - PRGRP | Product Group | |
94 | ![]() |
TKKVHVTV - TVORG | Subtransaction for Document Item | |
95 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
96 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
97 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
98 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
99 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
100 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
101 | ![]() |
V_TIBRACTIVITY - ACTFORM | Application form for correspondence as broker coll.activity | |
102 | ![]() |
V_TIBRACTIVITY - ACTFUNCMOD | Function module for activities in broker coll. | |
103 | ![]() |
V_TIBRACTIVITY - ACTIVITY | Broker collections - activity key | |
104 | ![]() |
V_TIBRACTIVITY - ACTMODE | Processing Mode in Which the Activity can be Executed | |
105 | ![]() |
V_TIBRACTIVITY - ACTTEXT | Name of Activity | |
106 | ![]() |
V_TIBRACTIVITY - CLIENT | Client | |
107 | ![]() |
V_TIBRCLARACT - ACTIVITY | Broker collections - activity key | |
108 | ![]() |
V_TIBRCLARACT - ACTTEXT | Name of Activity | |
109 | ![]() |
V_TIBRCLARACT - CLARREAS | Clarification Code | |
110 | ![]() |
V_TIBRCLARACT - CLIENT | Client | |
111 | ![]() |
V_TIBRCLARACT - SEQNO | Serial number for multiple activities for clarif. code | |
112 | ![]() |
V_TIBRCLARREAS - CLARREAS | Clarification Code | |
113 | ![]() |
V_TIBRCLARREAS - CLIENT | Client | |
114 | ![]() |
V_TIBRCLARREAS - HVORG | Main Trans. for New Created Open Items from Broker Report | |
115 | ![]() |
V_TIBRCLARREAS - HVORG_CLAR | Main Transaction for Clarification Posting (Sub-Ledger) | |
116 | ![]() |
V_TIBRCLARREAS - LOCKDAYS | Broker line item payment lock: Duration in days | |
117 | ![]() |
V_TIBRCLARREAS - LOCKREAS | Payment lock reason for broker document item | |
118 | ![]() |
V_TIBRCLARREAS - POSCAT | Category in the Broker Report | |
119 | ![]() |
V_TIBRCLARREAS - POSCATT | Long text to category of a broker report item | |
120 | ![]() |
V_TIBRCLARREAS - POSTRULE | Posting Rule for Broker Report Item | |
121 | ![]() |
V_TIBRCLARREAS - PRTEXT | Posting Rule Description | |
122 | ![]() |
V_TIBRCLARREAS - TEXT | Text of clarification code | |
123 | ![]() |
V_TIBRCLARREAS - TVORG | Subtrans. for New Created Open Items from Broker Report | |
124 | ![]() |
V_TIBRCLARREAS - TVORG_CLAR | Subtransaction for Clarification Posting (Subledger Account) | |
125 | ![]() |
V_TIBRCLARREAS - XCOMM_ON_ORIBRO | Commission Postings on Account for Original Broker | |
126 | ![]() |
V_TIBRCLARREAS - XNOCLAR | Transfer Post Clarification Amt Without Clarification Proc. | |
127 | ![]() |
V_TIBRCLARREAS - XNOGPVT_REQU | Clarif. Code Usable for Missing BP, IO | |
128 | ![]() |
V_TIBRCLARREAS - XSEL_MULTIPLE | Clarification Code Applicable for Multiple Groups | |
129 | ![]() |
V_TIBRDEFAULTS - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
130 | ![]() |
V_TIBRDEFAULTS - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
131 | ![]() |
V_TIBRDEFAULTS - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
132 | ![]() |
V_TIBRDEFAULTS - CLEARREAS | Individual Postings Clearing Reason | |
133 | ![]() |
V_TIBRDEFAULTS - CLIENT | Client | |
134 | ![]() |
V_TIBRDEFAULTS - DISP_VAR | Line Layout/Variant | |
135 | ![]() |
V_TIBRDEFAULTS - DOCTYPE | Document Type | |
136 | ![]() |
V_TIBRDEFAULTS - GROUPTYP | Grouping Key for Broker Report | |
137 | ![]() |
V_TIBRDEFAULTS - HVORG | Main Trans. for New Created Open Items from Broker Report | |
138 | ![]() |
V_TIBRDEFAULTS - INSOBJECTTYPC | IO: External Insurance Object Category | |
139 | ![]() |
V_TIBRDEFAULTS - LAYOUT | Screen variants: Name of variant | |
140 | ![]() |
V_TIBRDEFAULTS - POSCAT | Category in the Broker Report | |
141 | ![]() |
V_TIBRDEFAULTS - POSCATT | Long text to category of a broker report item | |
142 | ![]() |
V_TIBRDEFAULTS - TVORG | Subtrans. for New Created Open Items from Broker Report | |
143 | ![]() |
V_TIBRPOSGRP - CLIENT | Client | |
144 | ![]() |
V_TIBRPOSGRP - GROUPTEXT | Description for Grouping Broker Report Items | |
145 | ![]() |
V_TIBRPOSGRP - GROUPTYP | Grouping Key for Broker Report | |
146 | ![]() |
V_TIBRPOSGRPS - CLIENT | Client | |
147 | ![]() |
V_TIBRPOSGRPS - GROUPTYP | Grouping Key for Broker Report | |
148 | ![]() |
V_TIBRPOSGRPS - SELTX | Selection Category for Broker Report | |
149 | ![]() |
V_TIBRPOSGRPS - SEQNO | Sequence Number for Selection Category for a Grouping | |
150 | ![]() |
V_TIBRPOSGRPS - TXT30 | Text | |
151 | ![]() |
V_TIBRPOSTRULE - POSTRULE | Posting Rule for Broker Report Item | |
152 | ![]() |
V_TIBRPOSTRULE - TEXT | Posting Rule Description | |
153 | ![]() |
V_TIBRPOSTRULE - XEQPYMNT | Indicator: Posting Rule Applicable with Equal Amounts | |
154 | ![]() |
V_TIBRPOSTRULE - XMULT | Indicator: Posting Rule Applicable for Multiple Totals Grps | |
155 | ![]() |
V_TIBRPOSTRULE - XOVRPYMNT | Indicator: Posting Rule Applicable with Overpayments | |
156 | ![]() |
V_TIBRPOSTRULE - XUNDRPYMNT | Indicator: Posting Rule Applicable for Underpayments | |
157 | ![]() |
V_TIBRPOSTRULE - XVALID_CLAI | Indicator: Posting Rule Applicable for Claims Management | |
158 | ![]() |
V_TIBRPOSTRULE - XVALID_COINS | Indicator: Posting Rule Applicable for Coinsurance | |
159 | ![]() |
V_TIBRPOSTRULE - XVALID_COMM | Indicator: Posting Rule Valid for Commissions | |
160 | ![]() |
V_TIBRPOSTRULE - XVALID_COST | Indicator: Posting Rule Valid for Premium | |
161 | ![]() |
V_TIBRPOSTRULE - XVALID_PREM | Indicator: Posting Rule Valid for Premium | |
162 | ![]() |
V_TKKVHVTV_BRO - APPLK | Application area | |
163 | ![]() |
V_TKKVHVTV_BRO - BROPOSCAT | Category in the Broker Report | |
164 | ![]() |
V_TKKVHVTV_BRO - BUKRS | Company Code | |
165 | ![]() |
V_TKKVHVTV_BRO - HVORG | Main Transaction for Line Item | |
166 | ![]() |
V_TKKVHVTV_BRO - MANDT | Client | |
167 | ![]() |
V_TKKVHVTV_BRO - PRGRP | Product Group | |
168 | ![]() |
V_TKKVHVTV_BRO - TVORG | Subtransaction for Document Item | |
169 | ![]() |
V_TKKVHVTV_BRO - TXT30 | Name of Subtransaction |