Table/Structure Field list used by SAP ABAP Program LISCD_BROK_ACCBALAF03 (Include LISCD_BROK_ACCBALAF03)
SAP ABAP Program 
LISCD_BROK_ACCBALAF03 (Include LISCD_BROK_ACCBALAF03) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BROK_SALD - WAERS | Transaction Currency | |
| 11 | Table/Structure Field |
BROK_SALD - YEAR_BROK | Fiscal Year | |
| 12 | Table/Structure Field |
BROK_SALD - SALTXT | Balance Key: Text | |
| 13 | Table/Structure Field |
BROK_SALD - SALDKEY | Balance Key | |
| 14 | Table/Structure Field |
BROK_SALD - MONTH_BROK | Calendar Month | |
| 15 | Table/Structure Field |
BROK_SALD - BRO_CONTRACT | Identification for an Insurance Object | |
| 16 | Table/Structure Field |
BROK_SALD - BROKER | Business Partner Number | |
| 17 | Table/Structure Field |
BROK_SALD - BETRW_S | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
BROK_SALD - BETRW_H | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
BROK_SALDKEY - SALDKEY | Balance Key | |
| 20 | Table/Structure Field |
BROK_SALDKEY - SALTXT | Balance Key: Text | |
| 21 | Table/Structure Field |
BROK_SALDKEY - SPRAS | Language Key | |
| 22 | Table/Structure Field |
BROK_SALD_GES - SALDKEY | Balance Key | |
| 23 | Table/Structure Field |
BROK_SALD_GES - SALTXT | Balance Key: Text | |
| 24 | Table/Structure Field |
BROK_SALD_VK - BETRW_H | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
BROK_SALD_VK - YEAR_BROK | Fiscal Year | |
| 26 | Table/Structure Field |
BROK_SALD_VK - WAERS | Transaction Currency | |
| 27 | Table/Structure Field |
BROK_SALD_VK - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
BROK_SALD_VK - SALTXT | Balance Key: Text | |
| 29 | Table/Structure Field |
BROK_SALD_VK - SALDKEY | Balance Key | |
| 30 | Table/Structure Field |
BROK_SALD_VK - MONTH_BROK | Calendar Month | |
| 31 | Table/Structure Field |
BROK_SALD_VK - BROKER | Business Partner Number | |
| 32 | Table/Structure Field |
BROK_SALD_VK - BETRW_S | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | |
| 35 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 36 | Table/Structure Field |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 37 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 39 | Table/Structure Field |
DIMAPARBROK - DATE_FROM | FS-CD: Date from Which a Broker Is Responsible | |
| 40 | Table/Structure Field |
DIMAPARBROK - DATE_TO | FS-CD: Date to Which a Broker Is Responsible | |
| 41 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 42 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 43 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 44 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 47 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 48 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 50 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 51 | Table/Structure Field |
FKKR_BUDAT - HIGH | Posting Date in the Document | |
| 52 | Table/Structure Field |
FKKR_BUDAT - LOW | Posting Date in the Document | |
| 53 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 54 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 55 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 56 | Table/Structure Field |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
| 57 | Table/Structure Field |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
| 58 | Table/Structure Field |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
| 59 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - GPART | Business Partner Number | |
| 60 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - VTREF | Reference Specifications from Contract | |
| 62 | Table/Structure Field |
ISCD_BROK_SALD_ANZ - WAERS | Transaction Currency | |
| 63 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 64 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 65 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 66 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 67 | Table/Structure Field |
SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | |
| 68 | Table/Structure Field |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 69 | Table/Structure Field |
SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | |
| 70 | Table/Structure Field |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 71 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 72 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 78 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 79 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 80 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 81 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 82 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 83 | Table/Structure Field |
TFKIVV - TVORG | Subtransaction for Document Item |
