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 |
|---|---|---|---|---|
| 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 |