Table/Structure Field list used by SAP ABAP Program SAPLVKAG (Agency Collections)
SAP ABAP Program
SAPLVKAG (Agency Collections) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | SOURCE field ibrostmdflt-clarreas_eqpym. |
2 | ![]() |
IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | SOURCE field ibrostmdflt-clarreas_eqpym module f4_clarreas. |
3 | ![]() |
IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | SOURCE IBROSTMDFLT-CLARREAS_EQPYM |
4 | ![]() |
IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | SOURCE IBROSTMDFLT-CLARREAS_EQPYM |
5 | ![]() |
IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | SOURCE field ibrostmdflt-clarreas_ovrpym. |
6 | ![]() |
IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | SOURCE field ibrostmdflt-clarreas_ovrpym module f4_clarreas. |
7 | ![]() |
IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | SOURCE IBROSTMDFLT-CLARREAS_OVRPYM |
8 | ![]() |
IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | SOURCE IBROSTMDFLT-CLARREAS_OVRPYM |
9 | ![]() |
IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | SOURCE field ibrostmdflt-clarreas_undpym. |
10 | ![]() |
IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | SOURCE field ibrostmdflt-clarreas_undpym module f4_clarreas. |
11 | ![]() |
IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | SOURCE IBROSTMDFLT-CLARREAS_UNDPYM |
12 | ![]() |
IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | SOURCE IBROSTMDFLT-CLARREAS_UNDPYM |
13 | ![]() |
IBROSTMDFLT - CLEARREAS | Clearing Reason | SOURCE field ibrostmdflt-clearreas. |
14 | ![]() |
IBROSTMDFLT - CLEARREAS | Clearing Reason | SOURCE IBROSTMDFLT-CLEARREAS |
15 | ![]() |
IBROSTMDFLT - CLEARREAS | Clearing Reason | SOURCE IBROSTMDFLT-CLEARREAS |
16 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD IBROSTMDFLT-CTRLCURR. |
17 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD IBROSTMDFLT-CTRLCURR. |
18 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE IBROSTMDFLT-CTRLCURR |
19 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD IBROSTMDFLT-CTRLCURR. |
20 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD *IBROSTMDFLT-CTRLCURR. |
21 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD IBROSTMDFLT-CTRLCURR. |
22 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD *IBROSTMDFLT-CTRLCURR. |
23 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE IBROSTMDFLT-CTRLCURR |
24 | ![]() |
IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE *IBROSTMDFLT-CTRLCURR |
25 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD IBROSTMDFLT-CTRLSUM. |
26 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD IBROSTMDFLT-CTRLSUM. |
27 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE IBROSTMDFLT-CTRLSUM |
28 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE IBROSTMDFLT-CTRLSUM |
29 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD IBROSTMDFLT-CTRLSUM. |
30 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD *IBROSTMDFLT-CTRLSUM. |
31 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD IBROSTMDFLT-CTRLSUM. |
32 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD *IBROSTMDFLT-CTRLSUM. |
33 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE IBROSTMDFLT-CTRLSUM |
34 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE IBROSTMDFLT-CTRLSUM |
35 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE *IBROSTMDFLT-CTRLSUM |
36 | ![]() |
IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE *IBROSTMDFLT-CTRLSUM |
37 | ![]() |
IBROSTMDFLT - DOCTYPE | Document Type | SOURCE field ibrostmdflt-doctype. |
38 | ![]() |
IBROSTMDFLT - DOCTYPE | Document Type | SOURCE IBROSTMDFLT-DOCTYPE |
39 | ![]() |
IBROSTMDFLT - DOCTYPE | Document Type | SOURCE IBROSTMDFLT-DOCTYPE |
40 | ![]() |
IBROSTMDFLT - GROUPTYP | Grouping Key for Broker Report | SOURCE field ibrostmdflt-grouptyp. |
41 | ![]() |
IBROSTMDFLT - GROUPTYP | Grouping Key for Broker Report | SOURCE IBROSTMDFLT-GROUPTYP |
42 | ![]() |
IBROSTMDFLT - GROUPTYP | Grouping Key for Broker Report | SOURCE IBROSTMDFLT-GROUPTYP |
43 | ![]() |
IBROSTMDFLT - POSCAT | Category in the Broker Report | SOURCE IBROSTMDFLT-POSCAT |
44 | ![]() |
IBROSTMDFLT - SELT1 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT1 |
45 | ![]() |
IBROSTMDFLT - SELT2 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT2 |
46 | ![]() |
IBROSTMDFLT - SELT3 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT3 |
47 | ![]() |
IBROSTMDFLT - SELT4 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT4 |
48 | ![]() |
IBROSTMDFLT - SELT5 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT5 |
49 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
50 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
51 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
52 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
53 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE field ibrostmh-broker. |
54 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE field ibrostmh-broobj. |
55 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
56 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
57 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
58 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
59 | ![]() |
IBROSTMH - BUISAREA | Business Area | SOURCE field ibrostmh-buisarea. |
60 | ![]() |
IBROSTMH - BUISAREA | Business Area | SOURCE IBROSTMH-BUISAREA |
61 | ![]() |
IBROSTMH - BUISAREA | Business Area | SOURCE IBROSTMH-BUISAREA |
62 | ![]() |
IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | SOURCE field ibrostmh-clearacc. |
63 | ![]() |
IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | SOURCE IBROSTMH-CLEARACC |
64 | ![]() |
IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | SOURCE IBROSTMH-CLEARACC |
65 | ![]() |
IBROSTMH - COMPCODE | Company Code | SOURCE IBROSTMH-COMPCODE |
66 | ![]() |
IBROSTMH - COMPCODE | Company Code | SOURCE IBROSTMH-COMPCODE |
67 | ![]() |
IBROSTMH - COMPCODE | Company Code | SOURCE field ibrostmh-compcode. |
68 | ![]() |
IBROSTMH - COMPCODE | Company Code | SOURCE field ibrostmh-compcode. |
69 | ![]() |
IBROSTMH - CTRLCURR | Currency of control totals for broker report | SOURCE field ibrostmh-ctrlcurr. |
70 | ![]() |
IBROSTMH - CTRLCURR | Currency of control totals for broker report | SOURCE field ibrostmh-ctrlcurr. |
71 | ![]() |
IBROSTMH - CTRLCURR | Currency of control totals for broker report | SOURCE IBROSTMH-CTRLCURR |
72 | ![]() |
IBROSTMH - CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | SOURCE IBROSTMH-CTRLNUMBPOS |
73 | ![]() |
IBROSTMH - CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | SOURCE IBROSTMH-CTRLNUMBPOS |
74 | ![]() |
IBROSTMH - CTRLSUM | Broker Report Control Total | SOURCE field ibrostmh-ctrlsum. |
75 | ![]() |
IBROSTMH - CTRLSUM | Broker Report Control Total | SOURCE field ibrostmh-ctrlsum. |
76 | ![]() |
IBROSTMH - CTRLSUM | Broker Report Control Total | SOURCE IBROSTMH-CTRLSUM |
77 | ![]() |
IBROSTMH - CTRLSUM | Broker Report Control Total | SOURCE IBROSTMH-CTRLSUM |
78 | ![]() |
IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | SOURCE FIELD IBROSTMH-CTRLSUM_NET. |
79 | ![]() |
IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | SOURCE FIELD IBROSTMH-CTRLSUM_NET. |
80 | ![]() |
IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | SOURCE IBROSTMH-CTRLSUM_NET |
81 | ![]() |
IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | SOURCE IBROSTMH-CTRLSUM_NET |
82 | ![]() |
IBROSTMH - CURR | Currency Key | SOURCE field ibrostmh-curr. |
83 | ![]() |
IBROSTMH - CURR | Currency Key | SOURCE IBROSTMH-CURR |
84 | ![]() |
IBROSTMH - CURR | Currency Key | SOURCE IBROSTMH-CURR |
85 | ![]() |
IBROSTMH - DOCDATE | Document Date in Document | SOURCE field ibrostmh-docdate. |
86 | ![]() |
IBROSTMH - DOCDATE | Document Date in Document | SOURCE field ibrostmh-docdate. |
87 | ![]() |
IBROSTMH - DOCDATE | Document Date in Document | SOURCE IBROSTMH-DOCDATE |
88 | ![]() |
IBROSTMH - DOCDATE | Document Date in Document | SOURCE IBROSTMH-DOCDATE |
89 | ![]() |
IBROSTMH - EXCHRATE | Exchange rate | SOURCE field ibrostmh-exchrate. |
90 | ![]() |
IBROSTMH - EXCHRATE | Exchange rate | SOURCE IBROSTMH-EXCHRATE |
91 | ![]() |
IBROSTMH - EXCHRATE | Exchange rate | SOURCE IBROSTMH-EXCHRATE |
92 | ![]() |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | SOURCE field ibrostmh-fikey. |
93 | ![]() |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | SOURCE field ibrostmh-fikey module help_fikey. |
94 | ![]() |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | SOURCE IBROSTMH-FIKEY |
95 | ![]() |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | SOURCE IBROSTMH-FIKEY |
96 | ![]() |
IBROSTMH - IDENT | Broker Report Identification | SOURCE IBROSTMH-IDENT |
97 | ![]() |
IBROSTMH - IDENT | Broker Report Identification | SOURCE IBROSTMH-IDENT |
98 | ![]() |
IBROSTMH - INITDATE | Date Info or Correspondence Received from Broker | SOURCE field ibrostmh-initdate. |
99 | ![]() |
IBROSTMH - INITDATE | Date Info or Correspondence Received from Broker | SOURCE IBROSTMH-INITDATE |
100 | ![]() |
IBROSTMH - INITDATE | Date Info or Correspondence Received from Broker | SOURCE IBROSTMH-INITDATE |
101 | ![]() |
IBROSTMH - INITREAS | Trigger for Creating a Broker Report | SOURCE IBROSTMH-INITREAS |
102 | ![]() |
IBROSTMH - INITREAS | Trigger for Creating a Broker Report | SOURCE IBROSTMH-INITREAS |
103 | ![]() |
IBROSTMH - NUMBPOS | Broker Report: Number of Items | SOURCE IBROSTMH-NUMBPOS |
104 | ![]() |
IBROSTMH - NUMBPOS | Broker Report: Number of Items | SOURCE IBROSTMH-NUMBPOS |
105 | ![]() |
IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | SOURCE field ibrostmh-perdfrom. |
106 | ![]() |
IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | SOURCE IBROSTMH-PERDFROM |
107 | ![]() |
IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | SOURCE field ibrostmh-perdto. |
108 | ![]() |
IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | SOURCE IBROSTMH-PERDTO |
109 | ![]() |
IBROSTMH - POSTCURR | Broker Report: Currency Key for Total Amount | SOURCE IBROSTMH-POSTCURR |
110 | ![]() |
IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE field ibrostmh-postdate. |
111 | ![]() |
IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE field ibrostmh-postdate. |
112 | ![]() |
IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE IBROSTMH-POSTDATE |
113 | ![]() |
IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE IBROSTMH-POSTDATE |
114 | ![]() |
IBROSTMH - POSTSUM | Broker Report: Total of Amounts to be Posted | SOURCE IBROSTMH-POSTSUM |
115 | ![]() |
IBROSTMH - POSTSUM | Broker Report: Total of Amounts to be Posted | SOURCE IBROSTMH-POSTSUM |
116 | ![]() |
IBROSTMH - REPTYPE | Broker Report Invoicing Type | SOURCE IBROSTMH-REPTYPE |
117 | ![]() |
IBROSTMH - REPTYPE | Broker Report Invoicing Type | SOURCE IBROSTMH-REPTYPE |
118 | ![]() |
IBROSTMH - SRCHKEY | Alternative Search Term for the Broker Report | SOURCE IBROSTMH-SRCHKEY |
119 | ![]() |
IBROSTMH - SRCHKEY | Alternative Search Term for the Broker Report | SOURCE IBROSTMH-SRCHKEY |
120 | ![]() |
IBROSTMH - VALDATE | Fixed Value Date | SOURCE field ibrostmh-valdate. |
121 | ![]() |
IBROSTMH - VALDATE | Fixed Value Date | SOURCE field ibrostmh-valdate. |
122 | ![]() |
IBROSTMH - VALDATE | Fixed Value Date | SOURCE IBROSTMH-VALDATE |
123 | ![]() |
IBROSTMH - VALDATE | Fixed Value Date | SOURCE IBROSTMH-VALDATE |
124 | ![]() |
IBROSTMP - ACCOUNT | Contract Account Number | SOURCE FIELD IBROSTMP-ACCOUNT. |
125 | ![]() |
IBROSTMP - ACCOUNT | Contract Account Number | SOURCE IBROSTMP-ACCOUNT |
126 | ![]() |
IBROSTMP - ACCOUNT | Contract Account Number | SOURCE IBROSTMP-ACCOUNT |
127 | ![]() |
IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | SOURCE FIELD IBROSTMP-AMNTH. |
128 | ![]() |
IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | SOURCE IBROSTMP-AMNTH |
129 | ![]() |
IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | SOURCE IBROSTMP-AMNTH |
130 | ![]() |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE field ibrostmp-amntproptr. |
131 | ![]() |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
132 | ![]() |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
133 | ![]() |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
134 | ![]() |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
135 | ![]() |
IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
136 | ![]() |
IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE field ibrostmp-amnttr. |
137 | ![]() |
IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
138 | ![]() |
IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
139 | ![]() |
IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
140 | ![]() |
IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
141 | ![]() |
IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
142 | ![]() |
IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
143 | ![]() |
IBROSTMP - BROKER | Assigned Broker | SOURCE FIELD IBROSTMP-BROKER. |
144 | ![]() |
IBROSTMP - BROKER | Assigned Broker | SOURCE IBROSTMP-BROKER |
145 | ![]() |
IBROSTMP - BROKER | Assigned Broker | SOURCE IBROSTMP-BROKER |
146 | ![]() |
IBROSTMP - BROOBJ | Assigned Broker Contract | SOURCE FIELD IBROSTMP-BROOBJ. |
147 | ![]() |
IBROSTMP - BROOBJ | Assigned Broker Contract | SOURCE IBROSTMP-BROOBJ |
148 | ![]() |
IBROSTMP - BROOBJ | Assigned Broker Contract | SOURCE IBROSTMP-BROOBJ |
149 | ![]() |
IBROSTMP - BUISAREA | Business Area | SOURCE FIELD IBROSTMP-BUISAREA. |
150 | ![]() |
IBROSTMP - BUISAREA | Business Area | SOURCE IBROSTMP-BUISAREA |
151 | ![]() |
IBROSTMP - BUISAREA | Business Area | SOURCE IBROSTMP-BUISAREA |
152 | ![]() |
IBROSTMP - CHNGDATE | Last Changed On | SOURCE IBROSTMP-CHNGDATE |
153 | ![]() |
IBROSTMP - CHNGDATE | Last Changed On | SOURCE IBROSTMP-CHNGDATE |
154 | ![]() |
IBROSTMP - CHNGNAME | Name of Person Who Changed Object | SOURCE IBROSTMP-CHNGNAME |
155 | ![]() |
IBROSTMP - CHNGNAME | Name of Person Who Changed Object | SOURCE IBROSTMP-CHNGNAME |
156 | ![]() |
IBROSTMP - CHNGTIME | Time at Which the Object Was Last Changed | SOURCE IBROSTMP-CHNGTIME |
157 | ![]() |
IBROSTMP - CLARACC | Clarification Account | SOURCE FIELD IBROSTMP-CLARACC. |
158 | ![]() |
IBROSTMP - CLARACC | Clarification Account | SOURCE IBROSTMP-CLARACC |
159 | ![]() |
IBROSTMP - CLARACC | Clarification Account | SOURCE IBROSTMP-CLARACC |
160 | ![]() |
IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | SOURCE IBROSTMP-CLARAMNTTR |
161 | ![]() |
IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | SOURCE IBROSTMP-CLARAMNTTR |
162 | ![]() |
IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | SOURCE IBROSTMP-CLARAMNTTR |
163 | ![]() |
IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | SOURCE IBROSTMP-CLARAMNTTR |
164 | ![]() |
IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | SOURCE FIELD IBROSTMP-CLARCONTRACC. |
165 | ![]() |
IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | SOURCE IBROSTMP-CLARCONTRACC |
166 | ![]() |
IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | SOURCE IBROSTMP-CLARCONTRACC |
167 | ![]() |
IBROSTMP - CLARREAS | Clarification Code | SOURCE FIELD IBROSTMP-CLARREAS. |
168 | ![]() |
IBROSTMP - CLARREAS | Clarification Code | SOURCE IBROSTMP-CLARREAS |
169 | ![]() |
IBROSTMP - CLARREAS | Clarification Code | SOURCE IBROSTMP-CLARREAS |
170 | ![]() |
IBROSTMP - CLEARREAS | Clearing Reason | SOURCE FIELD IBROSTMP-CLEARREAS. |
171 | ![]() |
IBROSTMP - CLEARREAS | Clearing Reason | SOURCE IBROSTMP-CLEARREAS |
172 | ![]() |
IBROSTMP - CLEARREAS | Clearing Reason | SOURCE IBROSTMP-CLEARREAS |
173 | ![]() |
IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | SOURCE IBROSTMP-COAMNTPROPTR |
174 | ![]() |
IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | SOURCE IBROSTMP-COAMNTPROPTR |
175 | ![]() |
IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | SOURCE IBROSTMP-COAMNTPROPTR |
176 | ![]() |
IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | SOURCE IBROSTMP-COAMNTPROPTR |
177 | ![]() |
IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | SOURCE IBROSTMP-COMMAMNTTR |
178 | ![]() |
IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | SOURCE IBROSTMP-COMMAMNTTR |
179 | ![]() |
IBROSTMP - COMPCODE | Company Code | SOURCE IBROSTMP-COMPCODE |
180 | ![]() |
IBROSTMP - COMPCODE | Company Code | SOURCE IBROSTMP-COMPCODE |
181 | ![]() |
IBROSTMP - COMPCODE | Company Code | SOURCE FIELD IBROSTMP-COMPCODE. |
182 | ![]() |
IBROSTMP - CURR | Currency Key | SOURCE field ibrostmp-curr. |
183 | ![]() |
IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
184 | ![]() |
IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
185 | ![]() |
IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
186 | ![]() |
IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
187 | ![]() |
IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
188 | ![]() |
IBROSTMP - DOCDATE | Document Date in Document | SOURCE FIELD IBROSTMP-DOCDATE. |
189 | ![]() |
IBROSTMP - DOCDATE | Document Date in Document | SOURCE IBROSTMP-DOCDATE |
190 | ![]() |
IBROSTMP - DOCDATE | Document Date in Document | SOURCE IBROSTMP-DOCDATE |
191 | ![]() |
IBROSTMP - DOCTYPE | Document Type | SOURCE FIELD IBROSTMP-DOCTYPE. |
192 | ![]() |
IBROSTMP - DOCTYPE | Document Type | SOURCE IBROSTMP-DOCTYPE |
193 | ![]() |
IBROSTMP - DOCTYPE | Document Type | SOURCE IBROSTMP-DOCTYPE |
194 | ![]() |
IBROSTMP - EXCHRATE | Exchange rate | SOURCE FIELD IBROSTMP-EXCHRATE. |
195 | ![]() |
IBROSTMP - EXCHRATE | Exchange rate | SOURCE IBROSTMP-EXCHRATE |
196 | ![]() |
IBROSTMP - EXCHRATE | Exchange rate | SOURCE IBROSTMP-EXCHRATE |
197 | ![]() |
IBROSTMP - IDENT | Broker Report Identification | SOURCE IBROSTMP-IDENT |
198 | ![]() |
IBROSTMP - IDENT | Broker Report Identification | SOURCE IBROSTMP-IDENT |
199 | ![]() |
IBROSTMP - INFOFLD | Additional information | SOURCE FIELD IBROSTMP-INFOFLD. |
200 | ![]() |
IBROSTMP - INFOFLD | Additional information | SOURCE IBROSTMP-INFOFLD |
201 | ![]() |
IBROSTMP - INFOFLD | Additional information | SOURCE IBROSTMP-INFOFLD |
202 | ![]() |
IBROSTMP - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD IBROSTMP-INSOBJECT. |
203 | ![]() |
IBROSTMP - INSOBJECT | Identification for an Insurance Object | SOURCE IBROSTMP-INSOBJECT |
204 | ![]() |
IBROSTMP - INSOBJECT | Identification for an Insurance Object | SOURCE IBROSTMP-INSOBJECT |
205 | ![]() |
IBROSTMP - PARTNER | Business Partner Number | SOURCE FIELD IBROSTMP-PARTNER. |
206 | ![]() |
IBROSTMP - PARTNER | Business Partner Number | SOURCE IBROSTMP-PARTNER |
207 | ![]() |
IBROSTMP - PARTNER | Business Partner Number | SOURCE IBROSTMP-PARTNER |
208 | ![]() |
IBROSTMP - POSCAT | Category in the Broker Report | SOURCE IBROSTMP-POSCAT |
209 | ![]() |
IBROSTMP - POSCAT | Category in the Broker Report | SOURCE IBROSTMP-POSCAT |
210 | ![]() |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | SOURCE IBROSTMP-POSNUMB |
211 | ![]() |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | SOURCE IBROSTMP-POSNUMB |
212 | ![]() |
IBROSTMP - POSTDATE | Posting Date in the Document | SOURCE FIELD IBROSTMP-POSTDATE. |
213 | ![]() |
IBROSTMP - POSTDATE | Posting Date in the Document | SOURCE IBROSTMP-POSTDATE |
214 | ![]() |
IBROSTMP - POSTDATE | Posting Date in the Document | SOURCE IBROSTMP-POSTDATE |
215 | ![]() |
IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | SOURCE IBROSTMP-POST_STATUS |
216 | ![]() |
IBROSTMP - QAMNTPROPTR | Withholding Tax to Be Transferred Acc. to Selected Items | SOURCE IBROSTMP-QAMNTPROPTR |
217 | ![]() |
IBROSTMP - QAMNTPROPTR | Withholding Tax to Be Transferred Acc. to Selected Items | SOURCE IBROSTMP-QAMNTPROPTR |
218 | ![]() |
IBROSTMP - QAMNTPROPTR | Withholding Tax to Be Transferred Acc. to Selected Items | SOURCE IBROSTMP-QAMNTPROPTR |
219 | ![]() |
IBROSTMP - QAMNTPROPTR | Withholding Tax to Be Transferred Acc. to Selected Items | SOURCE IBROSTMP-QAMNTPROPTR |
220 | ![]() |
IBROSTMP - SELT1 | Selection Category for Broker Report | SOURCE FIELD IBROSTMP-SELT1. |
221 | ![]() |
IBROSTMP - SELT1 | Selection Category for Broker Report | SOURCE IBROSTMP-SELT1 |
222 | ![]() |
IBROSTMP - SELT2 | Selection Category for Broker Report | SOURCE FIELD IBROSTMP-SELT2. |
223 | ![]() |
IBROSTMP - SELT2 | Selection Category for Broker Report | SOURCE IBROSTMP-SELT2 |
224 | ![]() |
IBROSTMP - SELT3 | Selection Category for Broker Report | SOURCE FIELD IBROSTMP-SELT3. |
225 | ![]() |
IBROSTMP - SELT3 | Selection Category for Broker Report | SOURCE IBROSTMP-SELT3 |
226 | ![]() |
IBROSTMP - SELT4 | Selection Category for Broker Report | SOURCE FIELD IBROSTMP-SELT4. |
227 | ![]() |
IBROSTMP - SELT4 | Selection Category for Broker Report | SOURCE IBROSTMP-SELT4 |
228 | ![]() |
IBROSTMP - SELT5 | Selection Category for Broker Report | SOURCE FIELD IBROSTMP-SELT5. |
229 | ![]() |
IBROSTMP - SELT5 | Selection Category for Broker Report | SOURCE IBROSTMP-SELT5 |
230 | ![]() |
IBROSTMP - SELV1 | Field value to be selected | SOURCE FIELD IBROSTMP-SELV1. |
231 | ![]() |
IBROSTMP - SELV1 | Field value to be selected | SOURCE IBROSTMP-SELV1 |
232 | ![]() |
IBROSTMP - SELV2 | Field value to be selected | SOURCE FIELD IBROSTMP-SELV2. |
233 | ![]() |
IBROSTMP - SELV2 | Field value to be selected | SOURCE IBROSTMP-SELV2 |
234 | ![]() |
IBROSTMP - SELV3 | Field value to be selected | SOURCE FIELD IBROSTMP-SELV3. |
235 | ![]() |
IBROSTMP - SELV3 | Field value to be selected | SOURCE IBROSTMP-SELV3 |
236 | ![]() |
IBROSTMP - SELV4 | Field value to be selected | SOURCE FIELD IBROSTMP-SELV4. |
237 | ![]() |
IBROSTMP - SELV4 | Field value to be selected | SOURCE IBROSTMP-SELV4 |
238 | ![]() |
IBROSTMP - SELV5 | Field value to be selected | SOURCE FIELD IBROSTMP-SELV5. |
239 | ![]() |
IBROSTMP - SELV5 | Field value to be selected | SOURCE IBROSTMP-SELV5 |
240 | ![]() |
IBROSTMP - SKTAMNTPROPTR | Cash Discount Amount Granted According to Selected Items | SOURCE IBROSTMP-SKTAMNTPROPTR |
241 | ![]() |
IBROSTMP - SKTAMNTPROPTR | Cash Discount Amount Granted According to Selected Items | SOURCE IBROSTMP-SKTAMNTPROPTR |
242 | ![]() |
IBROSTMP - VALDATE | Fixed Value Date | SOURCE FIELD IBROSTMP-VALDATE. |
243 | ![]() |
IBROSTMP - VALDATE | Fixed Value Date | SOURCE IBROSTMP-VALDATE |
244 | ![]() |
IBROSTMP - VALDATE | Fixed Value Date | SOURCE IBROSTMP-VALDATE |
245 | ![]() |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | SOURCE field ibrostmp-xbrtrco. |
246 | ![]() |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | SOURCE field ibrostmp-xbrtrco module amounts_coins_adjust on request. |
247 | ![]() |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | SOURCE IBROSTMP-XBRTRCO |
248 | ![]() |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | SOURCE IBROSTMP-XBRTRCO |
249 | ![]() |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | SOURCE IBROSTMP-XBRTRCO |
250 | ![]() |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | SOURCE IBROSTMP-XBRTRCO |
251 | ![]() |
SIBRDOCNUMB - DOCNUMB | Number of created document | SOURCE *SIBRDOCNUMB-DOCNUMB |
252 | ![]() |
SIBRDOCNUMB - DOCNUMB | Number of created document | SOURCE SIBRDOCNUMB-DOCNUMB |
253 | ![]() |
SIBRDOCNUMB - DOCORIGT | Short Text for Fixed Values | SOURCE *SIBRDOCNUMB-DOCORIGT |
254 | ![]() |
SIBRDOCNUMB - DOCORIGT | Short Text for Fixed Values | SOURCE SIBRDOCNUMB-DOCORIGT |
255 | ![]() |
SIBRDOCNUMB - XMARK | Item selected | SOURCE SIBRDOCNUMB-XMARK |
256 | ![]() |
SIBRQENTRY - AMNTPROPTR_COMM | Default Amount in Transaction Currency | SOURCE field sibrqentry-amntproptr_comm. |
257 | ![]() |
SIBRQENTRY - AMNTPROPTR_COMM | Default Amount in Transaction Currency | SOURCE field sibrqentry-amntproptr_comm. |
258 | ![]() |
SIBRQENTRY - AMNTPROPTR_COMM | Default Amount in Transaction Currency | SOURCE *SIBRQENTRY-AMNTPROPTR_COMM |
259 | ![]() |
SIBRQENTRY - AMNTPROPTR_COMM | Default Amount in Transaction Currency | SOURCE SIBRQENTRY-AMNTPROPTR_COMM |
260 | ![]() |
SIBRQENTRY - AMNTPROPTR_PREM | Default Amount in Transaction Currency | SOURCE field sibrqentry-amntproptr_prem. |
261 | ![]() |
SIBRQENTRY - AMNTPROPTR_PREM | Default Amount in Transaction Currency | SOURCE field sibrqentry-amntproptr_prem. |
262 | ![]() |
SIBRQENTRY - AMNTPROPTR_PREM | Default Amount in Transaction Currency | SOURCE *SIBRQENTRY-AMNTPROPTR_PREM |
263 | ![]() |
SIBRQENTRY - AMNTPROPTR_PREM | Default Amount in Transaction Currency | SOURCE SIBRQENTRY-AMNTPROPTR_PREM |
264 | ![]() |
SIBRQENTRY - AMNTTR_COMM | Fast Entry: Commissions | SOURCE field sibrqentry-amnttr_comm. |
265 | ![]() |
SIBRQENTRY - AMNTTR_COMM | Fast Entry: Commissions | SOURCE field sibrqentry-amnttr_comm. |
266 | ![]() |
SIBRQENTRY - AMNTTR_COMM | Fast Entry: Commissions | SOURCE *SIBRQENTRY-AMNTTR_COMM |
267 | ![]() |
SIBRQENTRY - AMNTTR_COMM | Fast Entry: Commissions | SOURCE SIBRQENTRY-AMNTTR_COMM |
268 | ![]() |
SIBRQENTRY - AMNTTR_PREM | Fast entry: Premiums | SOURCE field sibrqentry-amnttr_prem. |
269 | ![]() |
SIBRQENTRY - AMNTTR_PREM | Fast entry: Premiums | SOURCE field sibrqentry-amnttr_prem. |
270 | ![]() |
SIBRQENTRY - AMNTTR_PREM | Fast entry: Premiums | SOURCE *SIBRQENTRY-AMNTTR_PREM |
271 | ![]() |
SIBRQENTRY - AMNTTR_PREM | Fast entry: Premiums | SOURCE SIBRQENTRY-AMNTTR_PREM |
272 | ![]() |
SIBRQENTRY - BROKER | Assigned Broker | SOURCE field sibrqentry-broker. |
273 | ![]() |
SIBRQENTRY - BROKER | Assigned Broker | SOURCE field sibrqentry-broker module f4_brokerq. |
274 | ![]() |
SIBRQENTRY - BROKER | Assigned Broker | SOURCE *SIBRQENTRY-BROKER |
275 | ![]() |
SIBRQENTRY - BROKER | Assigned Broker | SOURCE SIBRQENTRY-BROKER |
276 | ![]() |
SIBRQENTRY - BROOBJ | Assigned Broker Contract | SOURCE field sibrqentry-broobj. |
277 | ![]() |
SIBRQENTRY - BROOBJ | Assigned Broker Contract | SOURCE field sibrqentry-broobj module f4_brokerq. |
278 | ![]() |
SIBRQENTRY - BROOBJ | Assigned Broker Contract | SOURCE *SIBRQENTRY-BROOBJ |
279 | ![]() |
SIBRQENTRY - BROOBJ | Assigned Broker Contract | SOURCE SIBRQENTRY-BROOBJ |
280 | ![]() |
SIBRQENTRY - CLARREAS_COMM | Clarification Code | SOURCE field sibrqentry-clarreas_comm. |
281 | ![]() |
SIBRQENTRY - CLARREAS_COMM | Clarification Code | SOURCE *SIBRQENTRY-CLARREAS_COMM |
282 | ![]() |
SIBRQENTRY - CLARREAS_COMM | Clarification Code | SOURCE SIBRQENTRY-CLARREAS_COMM |
283 | ![]() |
SIBRQENTRY - CLARREAS_PREM | Clarification Code | SOURCE field sibrqentry-clarreas_prem. |
284 | ![]() |
SIBRQENTRY - CLARREAS_PREM | Clarification Code | SOURCE *SIBRQENTRY-CLARREAS_PREM |
285 | ![]() |
SIBRQENTRY - CLARREAS_PREM | Clarification Code | SOURCE SIBRQENTRY-CLARREAS_PREM |
286 | ![]() |
SIBRQENTRY - COAMNTPROPTR_PREM | Share for Participating Coinsurer | SOURCE field sibrqentry-coamntproptr_prem. |
287 | ![]() |
SIBRQENTRY - COAMNTPROPTR_PREM | Share for Participating Coinsurer | SOURCE field sibrqentry-coamntproptr_prem. |
288 | ![]() |
SIBRQENTRY - COAMNTPROPTR_PREM | Share for Participating Coinsurer | SOURCE SIBRQENTRY-COAMNTPROPTR_PREM |
289 | ![]() |
SIBRQENTRY - COAMNTPROPTR_PREM | Share for Participating Coinsurer | SOURCE SIBRQENTRY-COAMNTPROPTR_PREM |
290 | ![]() |
SIBRQENTRY - CURR | Currency Key | SOURCE field sibrqentry-curr. |
291 | ![]() |
SIBRQENTRY - CURR | Currency Key | SOURCE *SIBRQENTRY-CURR |
292 | ![]() |
SIBRQENTRY - CURR | Currency Key | SOURCE SIBRQENTRY-CURR |
293 | ![]() |
SIBRQENTRY - CURR_COMM | Currency Key | SOURCE field sibrqentry-curr_comm. |
294 | ![]() |
SIBRQENTRY - CURR_COMM | Currency Key | SOURCE field sibrqentry-curr_comm. |
295 | ![]() |
SIBRQENTRY - CURR_COMM | Currency Key | SOURCE *SIBRQENTRY-CURR_COMM |
296 | ![]() |
SIBRQENTRY - CURR_COMM | Currency Key | SOURCE SIBRQENTRY-CURR_COMM |
297 | ![]() |
SIBRQENTRY - CURR_PREM | Currency Key | SOURCE field sibrqentry-curr_prem. |
298 | ![]() |
SIBRQENTRY - CURR_PREM | Currency Key | SOURCE field sibrqentry-curr_prem. |
299 | ![]() |
SIBRQENTRY - CURR_PREM | Currency Key | SOURCE *SIBRQENTRY-CURR_PREM |
300 | ![]() |
SIBRQENTRY - CURR_PREM | Currency Key | SOURCE SIBRQENTRY-CURR_PREM |
301 | ![]() |
SIBRQENTRY - INSOBJECT | Identification for an Insurance Object | SOURCE field sibrqentry-insobject. |
302 | ![]() |
SIBRQENTRY - INSOBJECT | Identification for an Insurance Object | SOURCE *SIBRQENTRY-INSOBJECT |
303 | ![]() |
SIBRQENTRY - INSOBJECT | Identification for an Insurance Object | SOURCE SIBRQENTRY-INSOBJECT |
304 | ![]() |
SIBRQENTRY - INSOBJECTTYP | IO: Internal Insurance Object Category | SOURCE field sibrqentry-insobjecttyp. |
305 | ![]() |
SIBRQENTRY - INSOBJECTTYP | IO: Internal Insurance Object Category | SOURCE SIBRQENTRY-INSOBJECTTYP |
306 | ![]() |
SIBRQENTRY - INSOBJECTTYP | IO: Internal Insurance Object Category | SOURCE SIBRQENTRY-INSOBJECTTYP |
307 | ![]() |
SIBRQENTRY - NETAMNT_PREM | Fast Entry: Premiums | SOURCE field sibrqentry-netamnt_prem. |
308 | ![]() |
SIBRQENTRY - NETAMNT_PREM | Fast Entry: Premiums | SOURCE field sibrqentry-netamnt_prem. |
309 | ![]() |
SIBRQENTRY - NETAMNT_PREM | Fast Entry: Premiums | SOURCE *SIBRQENTRY-NETAMNT_PREM |
310 | ![]() |
SIBRQENTRY - NETAMNT_PREM | Fast Entry: Premiums | SOURCE SIBRQENTRY-NETAMNT_PREM |
311 | ![]() |
SIBRQENTRY - PARTNER | Business Partner Number | SOURCE field sibrqentry-partner. |
312 | ![]() |
SIBRQENTRY - PARTNER | Business Partner Number | SOURCE *SIBRQENTRY-PARTNER |
313 | ![]() |
SIBRQENTRY - PARTNER | Business Partner Number | SOURCE SIBRQENTRY-PARTNER |
314 | ![]() |
SIBRQENTRY - PARTN_TXT | Name of Business Partner | SOURCE *SIBRQENTRY-PARTN_TXT |
315 | ![]() |
SIBRQENTRY - PARTN_TXT | Name of Business Partner | SOURCE SIBRQENTRY-PARTN_TXT |
316 | ![]() |
SIBRQENTRY - PUSHCOMM | Branch to Item Overview | SOURCE SIBRQENTRY-PUSHCOMM |
317 | ![]() |
SIBRQENTRY - PUSHCOMM | Branch to Item Overview | SOURCE SIBRQENTRY-PUSHCOMM |
318 | ![]() |
SIBRQENTRY - PUSHITEM | Branch to Item Overview | SOURCE SIBRQENTRY-PUSHITEM |
319 | ![]() |
SIBRQENTRY - PUSHPREM | Branch to Item Overview | SOURCE SIBRQENTRY-PUSHPREM |
320 | ![]() |
SIBRQENTRY - PUSHPREM | Branch to Item Overview | SOURCE SIBRQENTRY-PUSHPREM |
321 | ![]() |
SIBRQENTRY - PUSHPREM_COINS | Push Button for Displaying Coinsurance Shares | SOURCE *SIBRQENTRY-PUSHPREM_COINS |
322 | ![]() |
SIBRQENTRY - PUSHPREM_COINS | Push Button for Displaying Coinsurance Shares | SOURCE SIBRQENTRY-PUSHPREM_COINS |
323 | ![]() |
SIBRQENTRY - QAMNTPROPTR_COMM | Withholding Tax Acc. to Selected Items (Commission) | SOURCE field sibrqentry-qamntproptr_comm. |
324 | ![]() |
SIBRQENTRY - QAMNTPROPTR_COMM | Withholding Tax Acc. to Selected Items (Commission) | SOURCE field sibrqentry-qamntproptr_comm. |
325 | ![]() |
SIBRQENTRY - QAMNTPROPTR_COMM | Withholding Tax Acc. to Selected Items (Commission) | SOURCE SIBRQENTRY-QAMNTPROPTR_COMM |
326 | ![]() |
SIBRQENTRY - QAMNTPROPTR_COMM | Withholding Tax Acc. to Selected Items (Commission) | SOURCE SIBRQENTRY-QAMNTPROPTR_COMM |
327 | ![]() |
SIBRQENTRY - SELT1 | Selection Category for Broker Report | SOURCE field sibrqentry-selt1. |
328 | ![]() |
SIBRQENTRY - SELT1 | Selection Category for Broker Report | SOURCE *SIBRQENTRY-SELT1 |
329 | ![]() |
SIBRQENTRY - SELT1 | Selection Category for Broker Report | SOURCE SIBRQENTRY-SELT1 |
330 | ![]() |
SIBRQENTRY - SELT2 | Selection Category for Broker Report | SOURCE field sibrqentry-selt2. |
331 | ![]() |
SIBRQENTRY - SELT2 | Selection Category for Broker Report | SOURCE *SIBRQENTRY-SELT2 |
332 | ![]() |
SIBRQENTRY - SELT2 | Selection Category for Broker Report | SOURCE SIBRQENTRY-SELT2 |
333 | ![]() |
SIBRQENTRY - SELT3 | Selection Category for Broker Report | SOURCE field sibrqentry-selt3. |
334 | ![]() |
SIBRQENTRY - SELT3 | Selection Category for Broker Report | SOURCE *SIBRQENTRY-SELT3 |
335 | ![]() |
SIBRQENTRY - SELT3 | Selection Category for Broker Report | SOURCE SIBRQENTRY-SELT3 |
336 | ![]() |
SIBRQENTRY - SELT4 | Selection Category for Broker Report | SOURCE field sibrqentry-selt4. |
337 | ![]() |
SIBRQENTRY - SELT4 | Selection Category for Broker Report | SOURCE *SIBRQENTRY-SELT4 |
338 | ![]() |
SIBRQENTRY - SELT4 | Selection Category for Broker Report | SOURCE SIBRQENTRY-SELT4 |
339 | ![]() |
SIBRQENTRY - SELT5 | Selection Category for Broker Report | SOURCE field sibrqentry-selt5. |
340 | ![]() |
SIBRQENTRY - SELT5 | Selection Category for Broker Report | SOURCE *SIBRQENTRY-SELT5 |
341 | ![]() |
SIBRQENTRY - SELT5 | Selection Category for Broker Report | SOURCE SIBRQENTRY-SELT5 |
342 | ![]() |
SIBRQENTRY - SELV1 | Field value to be selected | SOURCE field sibrqentry-selv1. |
343 | ![]() |
SIBRQENTRY - SELV1 | Field value to be selected | SOURCE SIBRQENTRY-SELV1 |
344 | ![]() |
SIBRQENTRY - SELV2 | Field value to be selected | SOURCE field sibrqentry-selv2. |
345 | ![]() |
SIBRQENTRY - SELV2 | Field value to be selected | SOURCE SIBRQENTRY-SELV2 |
346 | ![]() |
SIBRQENTRY - SELV3 | Field value to be selected | SOURCE field sibrqentry-selv3. |
347 | ![]() |
SIBRQENTRY - SELV3 | Field value to be selected | SOURCE SIBRQENTRY-SELV3 |
348 | ![]() |
SIBRQENTRY - SELV4 | Field value to be selected | SOURCE field sibrqentry-selv4. |
349 | ![]() |
SIBRQENTRY - SELV4 | Field value to be selected | SOURCE SIBRQENTRY-SELV4 |
350 | ![]() |
SIBRQENTRY - SELV5 | Field value to be selected | SOURCE field sibrqentry-selv5. |
351 | ![]() |
SIBRQENTRY - SELV5 | Field value to be selected | SOURCE SIBRQENTRY-SELV5 |
352 | ![]() |
SIBRQENTRY - SKTAMNTPROPTR_COMM | Cash Discount Amount Granted Acc. to Selected Items (Comm.) | SOURCE field sibrqentry-sktamntproptr_comm. |
353 | ![]() |
SIBRQENTRY - SKTAMNTPROPTR_COMM | Cash Discount Amount Granted Acc. to Selected Items (Comm.) | SOURCE field sibrqentry-sktamntproptr_comm. |
354 | ![]() |
SIBRQENTRY - SKTAMNTPROPTR_COMM | Cash Discount Amount Granted Acc. to Selected Items (Comm.) | SOURCE SIBRQENTRY-SKTAMNTPROPTR_COMM |
355 | ![]() |
SIBRQENTRY - SKTAMNTPROPTR_COMM | Cash Discount Amount Granted Acc. to Selected Items (Comm.) | SOURCE SIBRQENTRY-SKTAMNTPROPTR_COMM |
356 | ![]() |
SIBRQENTRY - SKTAMNTPROPTR_PREM | Cash Discount Amount Granted Acc. to Selected Items (Prem.) | SOURCE field sibrqentry-sktamntproptr_prem. |
357 | ![]() |
SIBRQENTRY - SKTAMNTPROPTR_PREM | Cash Discount Amount Granted Acc. to Selected Items (Prem.) | SOURCE field sibrqentry-sktamntproptr_prem. |
358 | ![]() |
SIBRQENTRY - SKTAMNTPROPTR_PREM | Cash Discount Amount Granted Acc. to Selected Items (Prem.) | SOURCE SIBRQENTRY-SKTAMNTPROPTR_PREM |
359 | ![]() |
SIBRQENTRY - SKTAMNTPROPTR_PREM | Cash Discount Amount Granted Acc. to Selected Items (Prem.) | SOURCE SIBRQENTRY-SKTAMNTPROPTR_PREM |
360 | ![]() |
SIBRQENTRY - XBRTRCO_PREM | Flag: Broker Transfers Coinsurance Shares | SOURCE field sibrqentry-xbrtrco_prem. |
361 | ![]() |
SIBRQENTRY - XBRTRCO_PREM | Flag: Broker Transfers Coinsurance Shares | SOURCE *SIBRQENTRY-XBRTRCO_PREM |
362 | ![]() |
SIBRQENTRY - XBRTRCO_PREM | Flag: Broker Transfers Coinsurance Shares | SOURCE SIBRQENTRY-XBRTRCO_PREM |
363 | ![]() |
SIBRQENTRYGEN - AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt1. |
364 | ![]() |
SIBRQENTRYGEN - AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt1 module f1_genfield. |
365 | ![]() |
SIBRQENTRYGEN - AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt1 module f4_genfield. |
366 | ![]() |
SIBRQENTRYGEN - AMNT1 | Amount in Transaction Currency with +/- Sign | SOURCE SIBRQENTRYGEN-AMNT1 |
367 | ![]() |
SIBRQENTRYGEN - AMNT1H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-AMNT1H |
368 | ![]() |
SIBRQENTRYGEN - AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt2. |
369 | ![]() |
SIBRQENTRYGEN - AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt2 module f1_genfield. |
370 | ![]() |
SIBRQENTRYGEN - AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt2 module f4_genfield. |
371 | ![]() |
SIBRQENTRYGEN - AMNT2 | Amount in Transaction Currency with +/- Sign | SOURCE SIBRQENTRYGEN-AMNT2 |
372 | ![]() |
SIBRQENTRYGEN - AMNT2H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-AMNT2H |
373 | ![]() |
SIBRQENTRYGEN - AMNT3 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt3. |
374 | ![]() |
SIBRQENTRYGEN - AMNT3 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt3 module f1_genfield. |
375 | ![]() |
SIBRQENTRYGEN - AMNT3 | Amount in Transaction Currency with +/- Sign | SOURCE field sibrqentrygen-amnt3 module f4_genfield. |
376 | ![]() |
SIBRQENTRYGEN - AMNT3 | Amount in Transaction Currency with +/- Sign | SOURCE SIBRQENTRYGEN-AMNT3 |
377 | ![]() |
SIBRQENTRYGEN - AMNT3H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-AMNT3H |
378 | ![]() |
SIBRQENTRYGEN - CHAR1 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char1. |
379 | ![]() |
SIBRQENTRYGEN - CHAR1 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char1 module f1_genfield. |
380 | ![]() |
SIBRQENTRYGEN - CHAR1 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char1 module f4_genfield. |
381 | ![]() |
SIBRQENTRYGEN - CHAR1 | Generic Field with Upper and Lower Case | SOURCE SIBRQENTRYGEN-CHAR1 |
382 | ![]() |
SIBRQENTRYGEN - CHAR1H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-CHAR1H |
383 | ![]() |
SIBRQENTRYGEN - CHAR2 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char2. |
384 | ![]() |
SIBRQENTRYGEN - CHAR2 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char2 module f1_genfield. |
385 | ![]() |
SIBRQENTRYGEN - CHAR2 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char2 module f4_genfield. |
386 | ![]() |
SIBRQENTRYGEN - CHAR2 | Generic Field with Upper and Lower Case | SOURCE SIBRQENTRYGEN-CHAR2 |
387 | ![]() |
SIBRQENTRYGEN - CHAR2H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-CHAR2H |
388 | ![]() |
SIBRQENTRYGEN - CHAR3 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char3. |
389 | ![]() |
SIBRQENTRYGEN - CHAR3 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char3 module f1_genfield. |
390 | ![]() |
SIBRQENTRYGEN - CHAR3 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char3 module f4_genfield. |
391 | ![]() |
SIBRQENTRYGEN - CHAR3 | Generic Field with Upper and Lower Case | SOURCE SIBRQENTRYGEN-CHAR3 |
392 | ![]() |
SIBRQENTRYGEN - CHAR3H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-CHAR3H |
393 | ![]() |
SIBRQENTRYGEN - CHAR4 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char4. |
394 | ![]() |
SIBRQENTRYGEN - CHAR4 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char4 module f1_genfield. |
395 | ![]() |
SIBRQENTRYGEN - CHAR4 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char4 module f4_genfield. |
396 | ![]() |
SIBRQENTRYGEN - CHAR4 | Generic Field with Upper and Lower Case | SOURCE SIBRQENTRYGEN-CHAR4 |
397 | ![]() |
SIBRQENTRYGEN - CHAR4H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-CHAR4H |
398 | ![]() |
SIBRQENTRYGEN - CHAR5 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char5. |
399 | ![]() |
SIBRQENTRYGEN - CHAR5 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char5 module f1_genfield. |
400 | ![]() |
SIBRQENTRYGEN - CHAR5 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char5 module f4_genfield. |
401 | ![]() |
SIBRQENTRYGEN - CHAR5 | Generic Field with Upper and Lower Case | SOURCE SIBRQENTRYGEN-CHAR5 |
402 | ![]() |
SIBRQENTRYGEN - CHAR5H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-CHAR5H |
403 | ![]() |
SIBRQENTRYGEN - CHAR6 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char6. |
404 | ![]() |
SIBRQENTRYGEN - CHAR6 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char6 module f1_genfield. |
405 | ![]() |
SIBRQENTRYGEN - CHAR6 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char6 module f4_genfield. |
406 | ![]() |
SIBRQENTRYGEN - CHAR6 | Generic Field with Upper and Lower Case | SOURCE SIBRQENTRYGEN-CHAR6 |
407 | ![]() |
SIBRQENTRYGEN - CHAR6H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-CHAR6H |
408 | ![]() |
SIBRQENTRYGEN - CHAR7 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char7. |
409 | ![]() |
SIBRQENTRYGEN - CHAR7 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char7 module f1_genfield. |
410 | ![]() |
SIBRQENTRYGEN - CHAR7 | Generic Field with Upper and Lower Case | SOURCE field sibrqentrygen-char7 module f4_genfield. |
411 | ![]() |
SIBRQENTRYGEN - CHAR7 | Generic Field with Upper and Lower Case | SOURCE SIBRQENTRYGEN-CHAR7 |
412 | ![]() |
SIBRQENTRYGEN - CHAR7H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-CHAR7H |
413 | ![]() |
SIBRQENTRYGEN - CURR1 | Currency Key | SOURCE field sibrqentrygen-curr1. |
414 | ![]() |
SIBRQENTRYGEN - CURR1 | Currency Key | SOURCE *SIBRQENTRYGEN-CURR1 |
415 | ![]() |
SIBRQENTRYGEN - CURR1 | Currency Key | SOURCE SIBRQENTRYGEN-CURR1 |
416 | ![]() |
SIBRQENTRYGEN - CURR2 | Currency Key | SOURCE field sibrqentrygen-curr2. |
417 | ![]() |
SIBRQENTRYGEN - CURR2 | Currency Key | SOURCE *SIBRQENTRYGEN-CURR2 |
418 | ![]() |
SIBRQENTRYGEN - CURR2 | Currency Key | SOURCE SIBRQENTRYGEN-CURR2 |
419 | ![]() |
SIBRQENTRYGEN - CURR3 | Currency Key | SOURCE field sibrqentrygen-curr3. |
420 | ![]() |
SIBRQENTRYGEN - CURR3 | Currency Key | SOURCE *SIBRQENTRYGEN-CURR3 |
421 | ![]() |
SIBRQENTRYGEN - CURR3 | Currency Key | SOURCE SIBRQENTRYGEN-CURR3 |
422 | ![]() |
SIBRQENTRYGEN - DATE1 | Date | SOURCE field sibrqentrygen-date1. |
423 | ![]() |
SIBRQENTRYGEN - DATE1 | Date | SOURCE field sibrqentrygen-date1 module f1_genfield. |
424 | ![]() |
SIBRQENTRYGEN - DATE1 | Date | SOURCE field sibrqentrygen-date1 module f4_genfield. |
425 | ![]() |
SIBRQENTRYGEN - DATE1 | Date | SOURCE SIBRQENTRYGEN-DATE1 |
426 | ![]() |
SIBRQENTRYGEN - DATE1H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-DATE1H |
427 | ![]() |
SIBRQENTRYGEN - DATE2 | Date | SOURCE field sibrqentrygen-date2. |
428 | ![]() |
SIBRQENTRYGEN - DATE2 | Date | SOURCE field sibrqentrygen-date2 module f1_genfield. |
429 | ![]() |
SIBRQENTRYGEN - DATE2 | Date | SOURCE field sibrqentrygen-date2 module f4_genfield. |
430 | ![]() |
SIBRQENTRYGEN - DATE2 | Date | SOURCE SIBRQENTRYGEN-DATE2 |
431 | ![]() |
SIBRQENTRYGEN - DATE2H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-DATE2H |
432 | ![]() |
SIBRQENTRYGEN - DATE3 | Date | SOURCE field sibrqentrygen-date3. |
433 | ![]() |
SIBRQENTRYGEN - DATE3 | Date | SOURCE field sibrqentrygen-date3 module f1_genfield. |
434 | ![]() |
SIBRQENTRYGEN - DATE3 | Date | SOURCE field sibrqentrygen-date3 module f4_genfield. |
435 | ![]() |
SIBRQENTRYGEN - DATE3 | Date | SOURCE SIBRQENTRYGEN-DATE3 |
436 | ![]() |
SIBRQENTRYGEN - DATE3H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-DATE3H |
437 | ![]() |
SIBRSTCLAR - ACCOUNT | Contract Account Number | SOURCE FIELD SIBRSTCLAR-ACCOUNT. |
438 | ![]() |
SIBRSTCLAR - ACCOUNT | Contract Account Number | SOURCE FIELD SIBRSTCLAR-ACCOUNT. |
439 | ![]() |
SIBRSTCLAR - ACCOUNT | Contract Account Number | SOURCE SIBRSTCLAR-ACCOUNT |
440 | ![]() |
SIBRSTCLAR - ACCOUNT | Contract Account Number | SOURCE SIBRSTCLAR-ACCOUNT |
441 | ![]() |
SIBRSTCLAR - BUISAREA | Business Area | SOURCE FIELD SIBRSTCLAR-BUISAREA. |
442 | ![]() |
SIBRSTCLAR - BUISAREA | Business Area | SOURCE FIELD SIBRSTCLAR-BUISAREA. |
443 | ![]() |
SIBRSTCLAR - BUISAREA | Business Area | SOURCE SIBRSTCLAR-BUISAREA |
444 | ![]() |
SIBRSTCLAR - BUISAREA | Business Area | SOURCE SIBRSTCLAR-BUISAREA |
445 | ![]() |
SIBRSTCLAR - COMPCODE | Company Code | SOURCE FIELD SIBRSTCLAR-COMPCODE. |
446 | ![]() |
SIBRSTCLAR - COMPCODE | Company Code | SOURCE FIELD SIBRSTCLAR-COMPCODE. |
447 | ![]() |
SIBRSTCLAR - COMPCODE | Company Code | SOURCE SIBRSTCLAR-COMPCODE |
448 | ![]() |
SIBRSTCLAR - COMPCODE | Company Code | SOURCE SIBRSTCLAR-COMPCODE |
449 | ![]() |
SIBRSTCLAR - CURR | Currency Key | SOURCE SIBRSTCLAR-CURR |
450 | ![]() |
SIBRSTCLAR - CURR | Currency Key | SOURCE SIBRSTCLAR-CURR |
451 | ![]() |
SIBRSTCLAR - CURR | Currency Key | SOURCE SIBRSTCLAR-CURR |
452 | ![]() |
SIBRSTCLAR - HZUON | Assignment Number in G/L Document | SOURCE FIELD SIBRSTCLAR-HZUON. |
453 | ![]() |
SIBRSTCLAR - HZUON | Assignment Number in G/L Document | SOURCE SIBRSTCLAR-HZUON |
454 | ![]() |
SIBRSTCLAR - HZUON | Assignment Number in G/L Document | SOURCE SIBRSTCLAR-HZUON |
455 | ![]() |
SIBRSTCLAR - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD SIBRSTCLAR-INSOBJECT. |
456 | ![]() |
SIBRSTCLAR - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD SIBRSTCLAR-INSOBJECT. |
457 | ![]() |
SIBRSTCLAR - INSOBJECT | Identification for an Insurance Object | SOURCE SIBRSTCLAR-INSOBJECT |
458 | ![]() |
SIBRSTCLAR - INSOBJECT | Identification for an Insurance Object | SOURCE SIBRSTCLAR-INSOBJECT |
459 | ![]() |
SIBRSTCLAR - KUKON | Short Account Assignment for Transfer Postings | SOURCE FIELD SIBRSTCLAR-KUKON. |
460 | ![]() |
SIBRSTCLAR - KUKON | Short Account Assignment for Transfer Postings | SOURCE FIELD SIBRSTCLAR-KUKON. |
461 | ![]() |
SIBRSTCLAR - KUKON | Short Account Assignment for Transfer Postings | SOURCE SIBRSTCLAR-KUKON |
462 | ![]() |
SIBRSTCLAR - KUKON | Short Account Assignment for Transfer Postings | SOURCE SIBRSTCLAR-KUKON |
463 | ![]() |
SIBRSTCLAR - OPTXT | Item text | SOURCE FIELD SIBRSTCLAR-OPTXT. |
464 | ![]() |
SIBRSTCLAR - OPTXT | Item text | SOURCE SIBRSTCLAR-OPTXT |
465 | ![]() |
SIBRSTCLAR - PARTNER | Business Partner Number | SOURCE FIELD SIBRSTCLAR-PARTNER. |
466 | ![]() |
SIBRSTCLAR - PARTNER | Business Partner Number | SOURCE FIELD SIBRSTCLAR-PARTNER. |
467 | ![]() |
SIBRSTCLAR - PARTNER | Business Partner Number | SOURCE SIBRSTCLAR-PARTNER |
468 | ![]() |
SIBRSTCLAR - PARTNER | Business Partner Number | SOURCE SIBRSTCLAR-PARTNER |
469 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
470 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
471 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
472 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
473 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
474 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
475 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
476 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
477 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
478 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
479 | ![]() |
SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
480 | ![]() |
SIBRSTCLAR - SGTXT | Item Text | SOURCE FIELD SIBRSTCLAR-SGTXT. |
481 | ![]() |
SIBRSTCLAR - SGTXT | Item Text | SOURCE SIBRSTCLAR-SGTXT |
482 | ![]() |
SIBRSTCLAR - SGTXT | Item Text | SOURCE SIBRSTCLAR-SGTXT |
483 | ![]() |
SIBRSTCLAR - VGPART2 | Business Partner Number | SOURCE FIELD SIBRSTCLAR-VGPART2. |
484 | ![]() |
SIBRSTCLAR - VGPART2 | Business Partner Number | SOURCE FIELD SIBRSTCLAR-VGPART2. |
485 | ![]() |
SIBRSTCLAR - VGPART2 | Business Partner Number | SOURCE SIBRSTCLAR-VGPART2 |
486 | ![]() |
SIBRSTCLAR - VGPART2 | Business Partner Number | SOURCE SIBRSTCLAR-VGPART2 |
487 | ![]() |
SIBRSTCLAR - VTRE2 | Additional Reference Information | SOURCE FIELD SIBRSTCLAR-VTRE2. |
488 | ![]() |
SIBRSTCLAR - VTRE2 | Additional Reference Information | SOURCE FIELD SIBRSTCLAR-VTRE2. |
489 | ![]() |
SIBRSTCLAR - VTRE2 | Additional Reference Information | SOURCE SIBRSTCLAR-VTRE2 |
490 | ![]() |
SIBRSTCLAR - VTRE2 | Additional Reference Information | SOURCE SIBRSTCLAR-VTRE2 |
491 | ![]() |
SIBRSTDIA - BHOST | Computer on Which the Background Job Is to Be Carried Out | SOURCE field sibrstdia-bhost module f4_host. |
492 | ![]() |
SIBRSTDIA - BHOST | Computer on Which the Background Job Is to Be Carried Out | SOURCE SIBRSTDIA-BHOST |
493 | ![]() |
SIBRSTDIA - BHOST | Computer on Which the Background Job Is to Be Carried Out | SOURCE SIBRSTDIA-BHOST |
494 | ![]() |
SIBRSTDIA - CURR | Currency Key | SOURCE SIBRSTDIA-CURR |
495 | ![]() |
SIBRSTDIA - CURR | Currency Key | SOURCE SIBRSTDIA-CURR |
496 | ![]() |
SIBRSTDIA - CURR | Currency Key | SOURCE SIBRSTDIA-CURR |
497 | ![]() |
SIBRSTDIA - CURRPOST | Currency Key for the Totals | SOURCE SIBRSTDIA-CURRPOST |
498 | ![]() |
SIBRSTDIA - CURRPOST | Currency Key for the Totals | SOURCE *SIBRSTDIA-CURRPOST |
499 | ![]() |
SIBRSTDIA - CURRPOST | Currency Key for the Totals | SOURCE SIBRSTDIA-CURRPOST |
500 | ![]() |
SIBRSTDIA - CURRPOST | Currency Key for the Totals | SOURCE *SIBRSTDIA-CURRPOST |