Table/Structure Field list used by SAP ABAP Program SAPLIBR09 (SAPLIBR09)
SAP ABAP Program
SAPLIBR09 (SAPLIBR09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SIBROPSEL - BROKER | Business Partner Number for Reporting Broker | SOURCE SIBROPSEL-BROKER |
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| 2 | SIBROPSEL - BROKER | Business Partner Number for Reporting Broker | SOURCE SIBROPSEL-BROKER |
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| 3 | SIBROPSEL - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE FIELD SIBROPSEL-BROOBJ. |
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| 4 | SIBROPSEL - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE SIBROPSEL-BROOBJ |
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| 5 | SIBROPSEL - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE SIBROPSEL-BROOBJ |
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| 6 | SIBROPSEL - XCUSTSELECT | Also select customers that belong to broker | SOURCE FIELD SIBROPSEL-XCUSTSELECT. |
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| 7 | SIBROPSEL - XCUSTSELECT | Also select customers that belong to broker | SOURCE SIBROPSEL-XCUSTSELECT |
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| 8 | SIBROPSEL - XCUSTSELECT | Also select customers that belong to broker | SOURCE SIBROPSEL-XCUSTSELECT |
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| 9 | SIBROPSEL - BROKER | Business Partner Number for Reporting Broker | SOURCE FIELD SIBROPSEL-BROKER. |
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| 10 | SIBRSTPUP - XOVERWRITE | Item category overwritten by proposal | SOURCE *SIBRSTPUP-XOVERWRITE |
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| 11 | SIBRSTPUP - XOVERWRITE | Item category overwritten by proposal | SOURCE SIBRSTPUP-XOVERWRITE |
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| 12 | SIBRSTPUP - XAPPEND | Attach proposal for item category | SOURCE SIBRSTPUP-XAPPEND |
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| 13 | SIBRSTPUP - XAPPEND | Attach proposal for item category | SOURCE *SIBRSTPUP-XAPPEND |
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| 14 | SIBRSTPUP - POSCATTXT | Long text to category of a broker report item | SOURCE SIBRSTPUP-POSCATTXT |
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| 15 | SIBRSTPUP - POSCATTXT | Long text to category of a broker report item | SOURCE *SIBRSTPUP-POSCATTXT |
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| 16 | VKAG_DYNP_2000 - POSCAT_01 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_01 |
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| 17 | VKAG_DYNP_2000 - XSEL_DIALOG | Broker Report: Postprocess Proposal Online | SOURCE VKAG_DYNP_2000-XSEL_DIALOG |
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| 18 | VKAG_DYNP_2000 - POSCAT_01 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_01 |
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| 19 | VKAG_DYNP_2000 - POSCAT_02 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_02 |
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| 20 | VKAG_DYNP_2000 - POSCAT_02 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_02 |
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| 21 | VKAG_DYNP_2000 - POSCAT_03 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_03 |
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| 22 | VKAG_DYNP_2000 - POSCAT_03 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_03 |
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| 23 | VKAG_DYNP_2000 - POSCAT_04 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_04 |
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| 24 | VKAG_DYNP_2000 - POSCAT_04 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_04 |
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| 25 | VKAG_DYNP_2000 - POSCAT_05 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_05 |
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| 26 | VKAG_DYNP_2000 - POSCAT_05 | Category for Broker Report | SOURCE VKAG_DYNP_2000-POSCAT_05 |
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| 27 | VKAG_DYNP_2000 - VKONT_HI | Contract Account Number | SOURCE field vkag_dynp_2000-vkont_hi. |
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| 28 | VKAG_DYNP_2000 - VKONT_HI | Contract Account Number | SOURCE VKAG_DYNP_2000-VKONT_HI |
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| 29 | VKAG_DYNP_2000 - VKONT_LO | Contract Account Number | SOURCE field vkag_dynp_2000-vkont_lo. |
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| 30 | VKAG_DYNP_2000 - VKONT_LO | Contract Account Number | SOURCE VKAG_DYNP_2000-VKONT_LO |
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| 31 | VKAG_DYNP_2000 - VKONT_LO | Contract Account Number | SOURCE VKAG_DYNP_2000-VKONT_LO |
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| 32 | VKAG_DYNP_2000 - VTREF_HI | Reference Specifications from Contract | SOURCE field vkag_dynp_2000-vtref_hi. |
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| 33 | VKAG_DYNP_2000 - VTREF_HI | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-VTREF_HI |
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| 34 | VKAG_DYNP_2000 - VTREF_LO | Reference Specifications from Contract | SOURCE field vkag_dynp_2000-vtref_lo. |
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| 35 | VKAG_DYNP_2000 - VTREF_LO | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-VTREF_LO |
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| 36 | VKAG_DYNP_2000 - VTREF_LO | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-VTREF_LO |
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| 37 | VKAG_DYNP_2000 - WAERS | Currency Key | SOURCE VKAG_DYNP_2000-WAERS |
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| 38 | VKAG_DYNP_2000 - WAERS | Currency Key | SOURCE VKAG_DYNP_2000-WAERS |
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| 39 | VKAG_DYNP_2000 - XSEL_DIALOG | Broker Report: Postprocess Proposal Online | SOURCE VKAG_DYNP_2000-XSEL_DIALOG |
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| 40 | VKAG_DYNP_2000 - BUKRS_HI | Company Code | SOURCE field vkag_dynp_2000-bukrs_hi. |
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| 41 | VKAG_DYNP_2000 - BROK_CONTR_HI | Reference Specifications from Contract | SOURCE field vkag_dynp_2000-brok_contr_hi. |
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| 42 | VKAG_DYNP_2000 - BROK_CONTR_HI | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-BROK_CONTR_HI |
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| 43 | VKAG_DYNP_2000 - BROK_CONTR_LO | Reference Specifications from Contract | SOURCE field vkag_dynp_2000-brok_contr_lo. |
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| 44 | VKAG_DYNP_2000 - BROK_CONTR_LO | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-BROK_CONTR_LO |
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| 45 | VKAG_DYNP_2000 - BROK_CONTR_LO | Reference Specifications from Contract | SOURCE VKAG_DYNP_2000-BROK_CONTR_LO |
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| 46 | VKAG_DYNP_2000 - BROK_HI | Business Partner Number | SOURCE field vkag_dynp_2000-brok_hi. |
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| 47 | VKAG_DYNP_2000 - BROK_HI | Business Partner Number | SOURCE VKAG_DYNP_2000-BROK_HI |
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| 48 | VKAG_DYNP_2000 - BROK_HIER | Object ID | SOURCE VKAG_DYNP_2000-BROK_HIER |
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| 49 | VKAG_DYNP_2000 - BROK_HIER | Object ID | SOURCE VKAG_DYNP_2000-BROK_HIER |
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| 50 | VKAG_DYNP_2000 - BROK_LO | Business Partner Number | SOURCE field vkag_dynp_2000-brok_lo. |
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| 51 | VKAG_DYNP_2000 - BROK_LO | Business Partner Number | SOURCE VKAG_DYNP_2000-BROK_LO |
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| 52 | VKAG_DYNP_2000 - BROK_LO | Business Partner Number | SOURCE VKAG_DYNP_2000-BROK_LO |
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| 53 | VKAG_DYNP_2000 - GPART_LO | Business Partner Number | SOURCE VKAG_DYNP_2000-GPART_LO |
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| 54 | VKAG_DYNP_2000 - BUKRS_HI | Company Code | SOURCE VKAG_DYNP_2000-BUKRS_HI |
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| 55 | VKAG_DYNP_2000 - BUKRS_LO | Company Code | SOURCE field vkag_dynp_2000-bukrs_lo. |
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| 56 | VKAG_DYNP_2000 - BUKRS_LO | Company Code | SOURCE VKAG_DYNP_2000-BUKRS_LO |
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| 57 | VKAG_DYNP_2000 - BUKRS_LO | Company Code | SOURCE VKAG_DYNP_2000-BUKRS_LO |
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| 58 | VKAG_DYNP_2000 - FAEDN_HI | Due date for net payment | SOURCE VKAG_DYNP_2000-FAEDN_HI |
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| 59 | VKAG_DYNP_2000 - FAEDN_LO | Due date for net payment | SOURCE VKAG_DYNP_2000-FAEDN_LO |
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| 60 | VKAG_DYNP_2000 - FAEDN_LO | Due date for net payment | SOURCE VKAG_DYNP_2000-FAEDN_LO |
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| 61 | VKAG_DYNP_2000 - GPART_HI | Business Partner Number | SOURCE field vkag_dynp_2000-gpart_hi. |
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| 62 | VKAG_DYNP_2000 - GPART_HI | Business Partner Number | SOURCE VKAG_DYNP_2000-GPART_HI |
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| 63 | VKAG_DYNP_2000 - GPART_LO | Business Partner Number | SOURCE field vkag_dynp_2000-gpart_lo. |
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| 64 | VKAG_DYNP_2000 - GPART_LO | Business Partner Number | SOURCE VKAG_DYNP_2000-GPART_LO |