Table/Structure Field list used by SAP ABAP Program SAPLIBR02 (SAPLIBR02)
SAP ABAP Program
SAPLIBR02 (SAPLIBR02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCOHI - INCORR_FAEDN | Inbound Correspondence Due Date | SOURCE DFKKCOHI-INCORR_FAEDN |
|
| 2 | DFKKCOHI - INCORR_INDATE | Date Inbound Correspondence Received | SOURCE DFKKCOHI-INCORR_INDATE |
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| 3 | DFKKCOHI - INCORR_INDATE | Date Inbound Correspondence Received | SOURCE DFKKCOHI-INCORR_INDATE |
|
| 4 | DFKKCOHI - INCORR_FAEDN | Inbound Correspondence Due Date | SOURCE DFKKCOHI-INCORR_FAEDN |
|
| 5 | IBROSTMH - IDENT | Broker Report Identification | SOURCE IBROSTMH-IDENT |
|
| 6 | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | SOURCE IBROSTMH-PERDTO |
|
| 7 | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | SOURCE field ibrostmh-perdto. |
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| 8 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | SOURCE IBROSTMH-PERDFROM |
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| 9 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | SOURCE IBROSTMH-PERDFROM |
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| 10 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | SOURCE field ibrostmh-perdfrom. |
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| 11 | IBROSTMH - IDENT | Broker Report Identification | SOURCE IBROSTMH-IDENT |
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| 12 | IBROSTMH - IDENT | Broker Report Identification | SOURCE FIELD IBROSTMH-IDENT. |
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| 13 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
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| 14 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
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| 15 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
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| 16 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
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| 17 | SIBRSTDIATXT - BROKER_TXT | Name of Business Partner | SOURCE SIBRSTDIATXT-BROKER_TXT |
|
| 18 | SIBRSTMSUM_DIA - POSCAT | Category in the Broker Report | SOURCE SIBRSTMSUM_DIA-POSCAT |
|
| 19 | SIBRSTMSUM_DIA - TARGCURR | Currency Key | SOURCE SIBRSTMSUM_DIA-TARGCURR |
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| 20 | SIBRSTMSUM_DIA - TARGCURR | Currency Key | SOURCE SIBRSTMSUM_DIA-TARGCURR |
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| 21 | SIBRSTMSUM_DIA - SUMAMNTTR | Reported amount in transaction currency | SOURCE SIBRSTMSUM_DIA-SUMAMNTTR |
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| 22 | SIBRSTMSUM_DIA - POSCAT | Category in the Broker Report | SOURCE SIBRSTMSUM_DIA-POSCAT |
|
| 23 | SIBRSTMSUM_DIA - SUMPROPTR | Default Amount in Transaction Currency | SOURCE SIBRSTMSUM_DIA-SUMPROPTR |
|
| 24 | SIBRSTMSUM_DISPL - TARGCURR | Currency Key | SOURCE SIBRSTMSUM_DISPL-TARGCURR |
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| 25 | SIBRSTMSUM_DISPL - TARGCURR | Currency Key | SOURCE *SIBRSTMSUM_DISPL-TARGCURR |
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| 26 | SIBRSTMSUM_DISPL - POSCAT_TXT | Long text to category of a broker report item | SOURCE SIBRSTMSUM_DISPL-POSCAT_TXT |
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| 27 | SIBRSTMSUM_DISPL - POSCAT_TXT | Long text to category of a broker report item | SOURCE *SIBRSTMSUM_DISPL-POSCAT_TXT |
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| 28 | SIBRSTMSUM_DISPL - CURR | Currency Key | SOURCE SIBRSTMSUM_DISPL-CURR |
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| 29 | SIBRSTMSUM_DISPL - CURR | Currency Key | SOURCE *SIBRSTMSUM_DISPL-CURR |
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| 30 | SIBRSTMSUM_DISPL - AMNTTR | Reported amount in transaction currency | SOURCE SIBRSTMSUM_DISPL-AMNTTR |
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| 31 | SIBRSTMSUM_DISPL - AMNTTR | Reported amount in transaction currency | SOURCE *SIBRSTMSUM_DISPL-AMNTTR |
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| 32 | SIBRSTMSUM_DISPL - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE SIBRSTMSUM_DISPL-AMNTPROPTR |
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| 33 | SIBRSTMSUM_DISPL - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE *SIBRSTMSUM_DISPL-AMNTPROPTR |
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| 34 | SIBRSTMSUM_DISPL - AMNTPROPCURR | Default Amount in Transaction Currency | SOURCE SIBRSTMSUM_DISPL-AMNTPROPCURR |
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| 35 | SIBRSTMSUM_DISPL - AMNTPROPCURR | Default Amount in Transaction Currency | SOURCE *SIBRSTMSUM_DISPL-AMNTPROPCURR |
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| 36 | SIBRSTMSUM_DISPL - AMNTCURR | Reported amount in transaction currency | SOURCE SIBRSTMSUM_DISPL-AMNTCURR |
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| 37 | SIBRSTMSUM_DISPL - AMNTCURR | Reported amount in transaction currency | SOURCE *SIBRSTMSUM_DISPL-AMNTCURR |