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 |
|---|---|---|---|---|
| 1 | IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | SOURCE field ibrostmdflt-clarreas_eqpym. |
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| 2 | IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | SOURCE field ibrostmdflt-clarreas_eqpym module f4_clarreas. |
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| 3 | IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | SOURCE IBROSTMDFLT-CLARREAS_EQPYM |
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| 4 | IBROSTMDFLT - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | SOURCE IBROSTMDFLT-CLARREAS_EQPYM |
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| 5 | IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | SOURCE field ibrostmdflt-clarreas_ovrpym. |
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| 6 | IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | SOURCE field ibrostmdflt-clarreas_ovrpym module f4_clarreas. |
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| 7 | IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | SOURCE IBROSTMDFLT-CLARREAS_OVRPYM |
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| 8 | IBROSTMDFLT - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | SOURCE IBROSTMDFLT-CLARREAS_OVRPYM |
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| 9 | IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | SOURCE field ibrostmdflt-clarreas_undpym. |
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| 10 | IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | SOURCE field ibrostmdflt-clarreas_undpym module f4_clarreas. |
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| 11 | IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | SOURCE IBROSTMDFLT-CLARREAS_UNDPYM |
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| 12 | IBROSTMDFLT - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | SOURCE IBROSTMDFLT-CLARREAS_UNDPYM |
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| 13 | IBROSTMDFLT - CLEARREAS | Clearing Reason | SOURCE field ibrostmdflt-clearreas. |
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| 14 | IBROSTMDFLT - CLEARREAS | Clearing Reason | SOURCE IBROSTMDFLT-CLEARREAS |
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| 15 | IBROSTMDFLT - CLEARREAS | Clearing Reason | SOURCE IBROSTMDFLT-CLEARREAS |
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| 16 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD IBROSTMDFLT-CTRLCURR. |
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| 17 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD IBROSTMDFLT-CTRLCURR. |
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| 18 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE IBROSTMDFLT-CTRLCURR |
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| 19 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD IBROSTMDFLT-CTRLCURR. |
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| 20 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD *IBROSTMDFLT-CTRLCURR. |
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| 21 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD IBROSTMDFLT-CTRLCURR. |
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| 22 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE FIELD *IBROSTMDFLT-CTRLCURR. |
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| 23 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE IBROSTMDFLT-CTRLCURR |
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| 24 | IBROSTMDFLT - CTRLCURR | Currency of control totals for broker report | SOURCE *IBROSTMDFLT-CTRLCURR |
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| 25 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD IBROSTMDFLT-CTRLSUM. |
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| 26 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD IBROSTMDFLT-CTRLSUM. |
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| 27 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE IBROSTMDFLT-CTRLSUM |
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| 28 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE IBROSTMDFLT-CTRLSUM |
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| 29 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD IBROSTMDFLT-CTRLSUM. |
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| 30 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD *IBROSTMDFLT-CTRLSUM. |
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| 31 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD IBROSTMDFLT-CTRLSUM. |
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| 32 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE FIELD *IBROSTMDFLT-CTRLSUM. |
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| 33 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE IBROSTMDFLT-CTRLSUM |
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| 34 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE IBROSTMDFLT-CTRLSUM |
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| 35 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE *IBROSTMDFLT-CTRLSUM |
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| 36 | IBROSTMDFLT - CTRLSUM | Control Total for Category in the Broker Report | SOURCE *IBROSTMDFLT-CTRLSUM |
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| 37 | IBROSTMDFLT - DOCTYPE | Document Type | SOURCE field ibrostmdflt-doctype. |
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| 38 | IBROSTMDFLT - DOCTYPE | Document Type | SOURCE IBROSTMDFLT-DOCTYPE |
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| 39 | IBROSTMDFLT - DOCTYPE | Document Type | SOURCE IBROSTMDFLT-DOCTYPE |
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| 40 | IBROSTMDFLT - GROUPTYP | Grouping Key for Broker Report | SOURCE field ibrostmdflt-grouptyp. |
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| 41 | IBROSTMDFLT - GROUPTYP | Grouping Key for Broker Report | SOURCE IBROSTMDFLT-GROUPTYP |
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| 42 | IBROSTMDFLT - GROUPTYP | Grouping Key for Broker Report | SOURCE IBROSTMDFLT-GROUPTYP |
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| 43 | IBROSTMDFLT - POSCAT | Category in the Broker Report | SOURCE IBROSTMDFLT-POSCAT |
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| 44 | IBROSTMDFLT - SELT1 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT1 |
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| 45 | IBROSTMDFLT - SELT2 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT2 |
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| 46 | IBROSTMDFLT - SELT3 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT3 |
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| 47 | IBROSTMDFLT - SELT4 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT4 |
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| 48 | IBROSTMDFLT - SELT5 | Selection Category for Broker Report | SOURCE IBROSTMDFLT-SELT5 |
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| 49 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
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| 50 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
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| 51 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
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| 52 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE IBROSTMH-BROKER |
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| 53 | IBROSTMH - BROKER | Business Partner Number for Reporting Broker | SOURCE field ibrostmh-broker. |
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| 54 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE field ibrostmh-broobj. |
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| 55 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
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| 56 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
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| 57 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
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| 58 | IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | SOURCE IBROSTMH-BROOBJ |
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| 59 | IBROSTMH - BUISAREA | Business Area | SOURCE field ibrostmh-buisarea. |
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| 60 | IBROSTMH - BUISAREA | Business Area | SOURCE IBROSTMH-BUISAREA |
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| 61 | IBROSTMH - BUISAREA | Business Area | SOURCE IBROSTMH-BUISAREA |
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| 62 | IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | SOURCE field ibrostmh-clearacc. |
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| 63 | IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | SOURCE IBROSTMH-CLEARACC |
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| 64 | IBROSTMH - CLEARACC | Premium/Benefit Clearing Account | SOURCE IBROSTMH-CLEARACC |
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| 65 | IBROSTMH - COMPCODE | Company Code | SOURCE IBROSTMH-COMPCODE |
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| 66 | IBROSTMH - COMPCODE | Company Code | SOURCE IBROSTMH-COMPCODE |
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| 67 | IBROSTMH - COMPCODE | Company Code | SOURCE field ibrostmh-compcode. |
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| 68 | IBROSTMH - COMPCODE | Company Code | SOURCE field ibrostmh-compcode. |
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| 69 | IBROSTMH - CTRLCURR | Currency of control totals for broker report | SOURCE field ibrostmh-ctrlcurr. |
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| 70 | IBROSTMH - CTRLCURR | Currency of control totals for broker report | SOURCE field ibrostmh-ctrlcurr. |
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| 71 | IBROSTMH - CTRLCURR | Currency of control totals for broker report | SOURCE IBROSTMH-CTRLCURR |
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| 72 | IBROSTMH - CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | SOURCE IBROSTMH-CTRLNUMBPOS |
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| 73 | IBROSTMH - CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | SOURCE IBROSTMH-CTRLNUMBPOS |
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| 74 | IBROSTMH - CTRLSUM | Broker Report Control Total | SOURCE field ibrostmh-ctrlsum. |
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| 75 | IBROSTMH - CTRLSUM | Broker Report Control Total | SOURCE field ibrostmh-ctrlsum. |
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| 76 | IBROSTMH - CTRLSUM | Broker Report Control Total | SOURCE IBROSTMH-CTRLSUM |
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| 77 | IBROSTMH - CTRLSUM | Broker Report Control Total | SOURCE IBROSTMH-CTRLSUM |
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| 78 | IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | SOURCE FIELD IBROSTMH-CTRLSUM_NET. |
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| 79 | IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | SOURCE FIELD IBROSTMH-CTRLSUM_NET. |
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| 80 | IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | SOURCE IBROSTMH-CTRLSUM_NET |
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| 81 | IBROSTMH - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | SOURCE IBROSTMH-CTRLSUM_NET |
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| 82 | IBROSTMH - CURR | Currency Key | SOURCE field ibrostmh-curr. |
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| 83 | IBROSTMH - CURR | Currency Key | SOURCE IBROSTMH-CURR |
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| 84 | IBROSTMH - CURR | Currency Key | SOURCE IBROSTMH-CURR |
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| 85 | IBROSTMH - DOCDATE | Document Date in Document | SOURCE field ibrostmh-docdate. |
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| 86 | IBROSTMH - DOCDATE | Document Date in Document | SOURCE field ibrostmh-docdate. |
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| 87 | IBROSTMH - DOCDATE | Document Date in Document | SOURCE IBROSTMH-DOCDATE |
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| 88 | IBROSTMH - DOCDATE | Document Date in Document | SOURCE IBROSTMH-DOCDATE |
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| 89 | IBROSTMH - EXCHRATE | Exchange rate | SOURCE field ibrostmh-exchrate. |
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| 90 | IBROSTMH - EXCHRATE | Exchange rate | SOURCE IBROSTMH-EXCHRATE |
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| 91 | IBROSTMH - EXCHRATE | Exchange rate | SOURCE IBROSTMH-EXCHRATE |
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| 92 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | SOURCE field ibrostmh-fikey. |
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| 93 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | SOURCE field ibrostmh-fikey module help_fikey. |
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| 94 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | SOURCE IBROSTMH-FIKEY |
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| 95 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | SOURCE IBROSTMH-FIKEY |
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| 96 | IBROSTMH - IDENT | Broker Report Identification | SOURCE IBROSTMH-IDENT |
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| 97 | IBROSTMH - IDENT | Broker Report Identification | SOURCE IBROSTMH-IDENT |
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| 98 | IBROSTMH - INITDATE | Date Info or Correspondence Received from Broker | SOURCE field ibrostmh-initdate. |
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| 99 | IBROSTMH - INITDATE | Date Info or Correspondence Received from Broker | SOURCE IBROSTMH-INITDATE |
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| 100 | IBROSTMH - INITDATE | Date Info or Correspondence Received from Broker | SOURCE IBROSTMH-INITDATE |
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| 101 | IBROSTMH - INITREAS | Trigger for Creating a Broker Report | SOURCE IBROSTMH-INITREAS |
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| 102 | IBROSTMH - INITREAS | Trigger for Creating a Broker Report | SOURCE IBROSTMH-INITREAS |
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| 103 | IBROSTMH - NUMBPOS | Broker Report: Number of Items | SOURCE IBROSTMH-NUMBPOS |
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| 104 | IBROSTMH - NUMBPOS | Broker Report: Number of Items | SOURCE IBROSTMH-NUMBPOS |
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| 105 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | SOURCE field ibrostmh-perdfrom. |
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| 106 | IBROSTMH - PERDFROM | Invoicing Period From (Broker Report) | SOURCE IBROSTMH-PERDFROM |
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| 107 | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | SOURCE field ibrostmh-perdto. |
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| 108 | IBROSTMH - PERDTO | Invoicing Period to (Broker Report) | SOURCE IBROSTMH-PERDTO |
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| 109 | IBROSTMH - POSTCURR | Broker Report: Currency Key for Total Amount | SOURCE IBROSTMH-POSTCURR |
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| 110 | IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE field ibrostmh-postdate. |
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| 111 | IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE field ibrostmh-postdate. |
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| 112 | IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE IBROSTMH-POSTDATE |
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| 113 | IBROSTMH - POSTDATE | Posting Date in the Document | SOURCE IBROSTMH-POSTDATE |
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| 114 | IBROSTMH - POSTSUM | Broker Report: Total of Amounts to be Posted | SOURCE IBROSTMH-POSTSUM |
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| 115 | IBROSTMH - POSTSUM | Broker Report: Total of Amounts to be Posted | SOURCE IBROSTMH-POSTSUM |
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| 116 | IBROSTMH - REPTYPE | Broker Report Invoicing Type | SOURCE IBROSTMH-REPTYPE |
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| 117 | IBROSTMH - REPTYPE | Broker Report Invoicing Type | SOURCE IBROSTMH-REPTYPE |
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| 118 | IBROSTMH - SRCHKEY | Alternative Search Term for the Broker Report | SOURCE IBROSTMH-SRCHKEY |
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| 119 | IBROSTMH - SRCHKEY | Alternative Search Term for the Broker Report | SOURCE IBROSTMH-SRCHKEY |
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| 120 | IBROSTMH - VALDATE | Fixed Value Date | SOURCE field ibrostmh-valdate. |
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| 121 | IBROSTMH - VALDATE | Fixed Value Date | SOURCE field ibrostmh-valdate. |
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| 122 | IBROSTMH - VALDATE | Fixed Value Date | SOURCE IBROSTMH-VALDATE |
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| 123 | IBROSTMH - VALDATE | Fixed Value Date | SOURCE IBROSTMH-VALDATE |
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| 124 | IBROSTMP - ACCOUNT | Contract Account Number | SOURCE FIELD IBROSTMP-ACCOUNT. |
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| 125 | IBROSTMP - ACCOUNT | Contract Account Number | SOURCE IBROSTMP-ACCOUNT |
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| 126 | IBROSTMP - ACCOUNT | Contract Account Number | SOURCE IBROSTMP-ACCOUNT |
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| 127 | IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | SOURCE FIELD IBROSTMP-AMNTH. |
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| 128 | IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | SOURCE IBROSTMP-AMNTH |
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| 129 | IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | SOURCE IBROSTMP-AMNTH |
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| 130 | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE field ibrostmp-amntproptr. |
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| 131 | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
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| 132 | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
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| 133 | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
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| 134 | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
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| 135 | IBROSTMP - AMNTPROPTR | Default Amount in Transaction Currency | SOURCE IBROSTMP-AMNTPROPTR |
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| 136 | IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE field ibrostmp-amnttr. |
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| 137 | IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
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| 138 | IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
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| 139 | IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
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| 140 | IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
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| 141 | IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
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| 142 | IBROSTMP - AMNTTR | Reported amount in transaction currency | SOURCE IBROSTMP-AMNTTR |
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| 143 | IBROSTMP - BROKER | Assigned Broker | SOURCE FIELD IBROSTMP-BROKER. |
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| 144 | IBROSTMP - BROKER | Assigned Broker | SOURCE IBROSTMP-BROKER |
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| 145 | IBROSTMP - BROKER | Assigned Broker | SOURCE IBROSTMP-BROKER |
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| 146 | IBROSTMP - BROOBJ | Assigned Broker Contract | SOURCE FIELD IBROSTMP-BROOBJ. |
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| 147 | IBROSTMP - BROOBJ | Assigned Broker Contract | SOURCE IBROSTMP-BROOBJ |
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| 148 | IBROSTMP - BROOBJ | Assigned Broker Contract | SOURCE IBROSTMP-BROOBJ |
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| 149 | IBROSTMP - BUISAREA | Business Area | SOURCE FIELD IBROSTMP-BUISAREA. |
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| 150 | IBROSTMP - BUISAREA | Business Area | SOURCE IBROSTMP-BUISAREA |
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| 151 | IBROSTMP - BUISAREA | Business Area | SOURCE IBROSTMP-BUISAREA |
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| 152 | IBROSTMP - CHNGDATE | Last Changed On | SOURCE IBROSTMP-CHNGDATE |
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| 153 | IBROSTMP - CHNGDATE | Last Changed On | SOURCE IBROSTMP-CHNGDATE |
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| 154 | IBROSTMP - CHNGNAME | Name of Person Who Changed Object | SOURCE IBROSTMP-CHNGNAME |
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| 155 | IBROSTMP - CHNGNAME | Name of Person Who Changed Object | SOURCE IBROSTMP-CHNGNAME |
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| 156 | IBROSTMP - CHNGTIME | Time at Which the Object Was Last Changed | SOURCE IBROSTMP-CHNGTIME |
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| 157 | IBROSTMP - CLARACC | Clarification Account | SOURCE FIELD IBROSTMP-CLARACC. |
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| 158 | IBROSTMP - CLARACC | Clarification Account | SOURCE IBROSTMP-CLARACC |
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| 159 | IBROSTMP - CLARACC | Clarification Account | SOURCE IBROSTMP-CLARACC |
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| 160 | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | SOURCE IBROSTMP-CLARAMNTTR |
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| 161 | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | SOURCE IBROSTMP-CLARAMNTTR |
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| 162 | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | SOURCE IBROSTMP-CLARAMNTTR |
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| 163 | IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | SOURCE IBROSTMP-CLARAMNTTR |
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| 164 | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | SOURCE FIELD IBROSTMP-CLARCONTRACC. |
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| 165 | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | SOURCE IBROSTMP-CLARCONTRACC |
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| 166 | IBROSTMP - CLARCONTRACC | Subledger Clarification Account for Broker | SOURCE IBROSTMP-CLARCONTRACC |
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| 167 | IBROSTMP - CLARREAS | Clarification Code | SOURCE FIELD IBROSTMP-CLARREAS. |
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| 168 | IBROSTMP - CLARREAS | Clarification Code | SOURCE IBROSTMP-CLARREAS |
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| 169 | IBROSTMP - CLARREAS | Clarification Code | SOURCE IBROSTMP-CLARREAS |
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| 170 | IBROSTMP - CLEARREAS | Clearing Reason | SOURCE FIELD IBROSTMP-CLEARREAS. |
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| 171 | IBROSTMP - CLEARREAS | Clearing Reason | SOURCE IBROSTMP-CLEARREAS |
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| 172 | IBROSTMP - CLEARREAS | Clearing Reason | SOURCE IBROSTMP-CLEARREAS |
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| 173 | IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | SOURCE IBROSTMP-COAMNTPROPTR |
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| 174 | IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | SOURCE IBROSTMP-COAMNTPROPTR |
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| 175 | IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | SOURCE IBROSTMP-COAMNTPROPTR |
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| 176 | IBROSTMP - COAMNTPROPTR | Share for Participating Coinsurer | SOURCE IBROSTMP-COAMNTPROPTR |
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| 177 | IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | SOURCE IBROSTMP-COMMAMNTTR |
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| 178 | IBROSTMP - COMMAMNTTR | Remaining Amount on Commissions Account After Posting Item | SOURCE IBROSTMP-COMMAMNTTR |
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| 179 | IBROSTMP - COMPCODE | Company Code | SOURCE IBROSTMP-COMPCODE |
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| 180 | IBROSTMP - COMPCODE | Company Code | SOURCE IBROSTMP-COMPCODE |
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| 181 | IBROSTMP - COMPCODE | Company Code | SOURCE FIELD IBROSTMP-COMPCODE. |
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| 182 | IBROSTMP - CURR | Currency Key | SOURCE field ibrostmp-curr. |
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| 183 | IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
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| 184 | IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
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| 185 | IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
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| 186 | IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
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| 187 | IBROSTMP - CURR | Currency Key | SOURCE IBROSTMP-CURR |
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| 188 | IBROSTMP - DOCDATE | Document Date in Document | SOURCE FIELD IBROSTMP-DOCDATE. |
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| 189 | IBROSTMP - DOCDATE | Document Date in Document | SOURCE IBROSTMP-DOCDATE |
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| 190 | IBROSTMP - DOCDATE | Document Date in Document | SOURCE IBROSTMP-DOCDATE |
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| 191 | IBROSTMP - DOCTYPE | Document Type | SOURCE FIELD IBROSTMP-DOCTYPE. |
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| 192 | IBROSTMP - DOCTYPE | Document Type | SOURCE IBROSTMP-DOCTYPE |
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| 193 | IBROSTMP - DOCTYPE | Document Type | SOURCE IBROSTMP-DOCTYPE |
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| 194 | IBROSTMP - EXCHRATE | Exchange rate | SOURCE FIELD IBROSTMP-EXCHRATE. |
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| 195 | IBROSTMP - EXCHRATE | Exchange rate | SOURCE IBROSTMP-EXCHRATE |
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| 196 | IBROSTMP - EXCHRATE | Exchange rate | SOURCE IBROSTMP-EXCHRATE |
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| 197 | IBROSTMP - IDENT | Broker Report Identification | SOURCE IBROSTMP-IDENT |
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| 198 | IBROSTMP - IDENT | Broker Report Identification | SOURCE IBROSTMP-IDENT |
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| 199 | IBROSTMP - INFOFLD | Additional information | SOURCE FIELD IBROSTMP-INFOFLD. |
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| 200 | IBROSTMP - INFOFLD | Additional information | SOURCE IBROSTMP-INFOFLD |
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| 201 | IBROSTMP - INFOFLD | Additional information | SOURCE IBROSTMP-INFOFLD |
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| 202 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD IBROSTMP-INSOBJECT. |
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| 203 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | SOURCE IBROSTMP-INSOBJECT |
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| 204 | IBROSTMP - INSOBJECT | Identification for an Insurance Object | SOURCE IBROSTMP-INSOBJECT |
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| 205 | IBROSTMP - PARTNER | Business Partner Number | SOURCE FIELD IBROSTMP-PARTNER. |
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| 206 | IBROSTMP - PARTNER | Business Partner Number | SOURCE IBROSTMP-PARTNER |
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| 207 | IBROSTMP - PARTNER | Business Partner Number | SOURCE IBROSTMP-PARTNER |
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| 208 | IBROSTMP - POSCAT | Category in the Broker Report | SOURCE IBROSTMP-POSCAT |
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| 209 | IBROSTMP - POSCAT | Category in the Broker Report | SOURCE IBROSTMP-POSCAT |
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| 210 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | SOURCE IBROSTMP-POSNUMB |
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| 211 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | SOURCE IBROSTMP-POSNUMB |
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| 212 | IBROSTMP - POSTDATE | Posting Date in the Document | SOURCE FIELD IBROSTMP-POSTDATE. |
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| 213 | IBROSTMP - POSTDATE | Posting Date in the Document | SOURCE IBROSTMP-POSTDATE |
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| 214 | IBROSTMP - POSTDATE | Posting Date in the Document | SOURCE IBROSTMP-POSTDATE |
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| 215 | IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | SOURCE IBROSTMP-POST_STATUS |
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| 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 |
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| 421 | SIBRQENTRYGEN - CURR3 | Currency Key | SOURCE SIBRQENTRYGEN-CURR3 |
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| 422 | SIBRQENTRYGEN - DATE1 | Date | SOURCE field sibrqentrygen-date1. |
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| 423 | SIBRQENTRYGEN - DATE1 | Date | SOURCE field sibrqentrygen-date1 module f1_genfield. |
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| 424 | SIBRQENTRYGEN - DATE1 | Date | SOURCE field sibrqentrygen-date1 module f4_genfield. |
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| 425 | SIBRQENTRYGEN - DATE1 | Date | SOURCE SIBRQENTRYGEN-DATE1 |
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| 426 | SIBRQENTRYGEN - DATE1H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-DATE1H |
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| 427 | SIBRQENTRYGEN - DATE2 | Date | SOURCE field sibrqentrygen-date2. |
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| 428 | SIBRQENTRYGEN - DATE2 | Date | SOURCE field sibrqentrygen-date2 module f1_genfield. |
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| 429 | SIBRQENTRYGEN - DATE2 | Date | SOURCE field sibrqentrygen-date2 module f4_genfield. |
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| 430 | SIBRQENTRYGEN - DATE2 | Date | SOURCE SIBRQENTRYGEN-DATE2 |
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| 431 | SIBRQENTRYGEN - DATE2H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-DATE2H |
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| 432 | SIBRQENTRYGEN - DATE3 | Date | SOURCE field sibrqentrygen-date3. |
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| 433 | SIBRQENTRYGEN - DATE3 | Date | SOURCE field sibrqentrygen-date3 module f1_genfield. |
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| 434 | SIBRQENTRYGEN - DATE3 | Date | SOURCE field sibrqentrygen-date3 module f4_genfield. |
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| 435 | SIBRQENTRYGEN - DATE3 | Date | SOURCE SIBRQENTRYGEN-DATE3 |
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| 436 | SIBRQENTRYGEN - DATE3H | Text (20 Characters) | SOURCE SIBRQENTRYGEN-DATE3H |
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| 437 | SIBRSTCLAR - ACCOUNT | Contract Account Number | SOURCE FIELD SIBRSTCLAR-ACCOUNT. |
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| 438 | SIBRSTCLAR - ACCOUNT | Contract Account Number | SOURCE FIELD SIBRSTCLAR-ACCOUNT. |
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| 439 | SIBRSTCLAR - ACCOUNT | Contract Account Number | SOURCE SIBRSTCLAR-ACCOUNT |
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| 440 | SIBRSTCLAR - ACCOUNT | Contract Account Number | SOURCE SIBRSTCLAR-ACCOUNT |
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| 441 | SIBRSTCLAR - BUISAREA | Business Area | SOURCE FIELD SIBRSTCLAR-BUISAREA. |
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| 442 | SIBRSTCLAR - BUISAREA | Business Area | SOURCE FIELD SIBRSTCLAR-BUISAREA. |
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| 443 | SIBRSTCLAR - BUISAREA | Business Area | SOURCE SIBRSTCLAR-BUISAREA |
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| 444 | SIBRSTCLAR - BUISAREA | Business Area | SOURCE SIBRSTCLAR-BUISAREA |
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| 445 | SIBRSTCLAR - COMPCODE | Company Code | SOURCE FIELD SIBRSTCLAR-COMPCODE. |
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| 446 | SIBRSTCLAR - COMPCODE | Company Code | SOURCE FIELD SIBRSTCLAR-COMPCODE. |
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| 447 | SIBRSTCLAR - COMPCODE | Company Code | SOURCE SIBRSTCLAR-COMPCODE |
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| 448 | SIBRSTCLAR - COMPCODE | Company Code | SOURCE SIBRSTCLAR-COMPCODE |
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| 449 | SIBRSTCLAR - CURR | Currency Key | SOURCE SIBRSTCLAR-CURR |
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| 450 | SIBRSTCLAR - CURR | Currency Key | SOURCE SIBRSTCLAR-CURR |
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| 451 | SIBRSTCLAR - CURR | Currency Key | SOURCE SIBRSTCLAR-CURR |
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| 452 | SIBRSTCLAR - HZUON | Assignment Number in G/L Document | SOURCE FIELD SIBRSTCLAR-HZUON. |
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| 453 | SIBRSTCLAR - HZUON | Assignment Number in G/L Document | SOURCE SIBRSTCLAR-HZUON |
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| 454 | SIBRSTCLAR - HZUON | Assignment Number in G/L Document | SOURCE SIBRSTCLAR-HZUON |
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| 455 | SIBRSTCLAR - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD SIBRSTCLAR-INSOBJECT. |
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| 456 | SIBRSTCLAR - INSOBJECT | Identification for an Insurance Object | SOURCE FIELD SIBRSTCLAR-INSOBJECT. |
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| 457 | SIBRSTCLAR - INSOBJECT | Identification for an Insurance Object | SOURCE SIBRSTCLAR-INSOBJECT |
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| 458 | SIBRSTCLAR - INSOBJECT | Identification for an Insurance Object | SOURCE SIBRSTCLAR-INSOBJECT |
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| 459 | SIBRSTCLAR - KUKON | Short Account Assignment for Transfer Postings | SOURCE FIELD SIBRSTCLAR-KUKON. |
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| 460 | SIBRSTCLAR - KUKON | Short Account Assignment for Transfer Postings | SOURCE FIELD SIBRSTCLAR-KUKON. |
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| 461 | SIBRSTCLAR - KUKON | Short Account Assignment for Transfer Postings | SOURCE SIBRSTCLAR-KUKON |
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| 462 | SIBRSTCLAR - KUKON | Short Account Assignment for Transfer Postings | SOURCE SIBRSTCLAR-KUKON |
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| 463 | SIBRSTCLAR - OPTXT | Item text | SOURCE FIELD SIBRSTCLAR-OPTXT. |
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| 464 | SIBRSTCLAR - OPTXT | Item text | SOURCE SIBRSTCLAR-OPTXT |
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| 465 | SIBRSTCLAR - PARTNER | Business Partner Number | SOURCE FIELD SIBRSTCLAR-PARTNER. |
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| 466 | SIBRSTCLAR - PARTNER | Business Partner Number | SOURCE FIELD SIBRSTCLAR-PARTNER. |
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| 467 | SIBRSTCLAR - PARTNER | Business Partner Number | SOURCE SIBRSTCLAR-PARTNER |
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| 468 | SIBRSTCLAR - PARTNER | Business Partner Number | SOURCE SIBRSTCLAR-PARTNER |
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| 469 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
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| 470 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
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| 471 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
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| 472 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
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| 473 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
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| 474 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
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| 475 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
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| 476 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
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| 477 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE FIELD SIBRSTCLAR-POSTAMNTTR. |
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| 478 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
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| 479 | SIBRSTCLAR - POSTAMNTTR | Amount to Post | SOURCE SIBRSTCLAR-POSTAMNTTR |
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| 480 | SIBRSTCLAR - SGTXT | Item Text | SOURCE FIELD SIBRSTCLAR-SGTXT. |
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| 481 | SIBRSTCLAR - SGTXT | Item Text | SOURCE SIBRSTCLAR-SGTXT |
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| 482 | SIBRSTCLAR - SGTXT | Item Text | SOURCE SIBRSTCLAR-SGTXT |
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| 483 | SIBRSTCLAR - VGPART2 | Business Partner Number | SOURCE FIELD SIBRSTCLAR-VGPART2. |
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| 484 | SIBRSTCLAR - VGPART2 | Business Partner Number | SOURCE FIELD SIBRSTCLAR-VGPART2. |
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| 485 | SIBRSTCLAR - VGPART2 | Business Partner Number | SOURCE SIBRSTCLAR-VGPART2 |
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| 486 | SIBRSTCLAR - VGPART2 | Business Partner Number | SOURCE SIBRSTCLAR-VGPART2 |
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| 487 | SIBRSTCLAR - VTRE2 | Additional Reference Information | SOURCE FIELD SIBRSTCLAR-VTRE2. |
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| 488 | SIBRSTCLAR - VTRE2 | Additional Reference Information | SOURCE FIELD SIBRSTCLAR-VTRE2. |
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| 489 | SIBRSTCLAR - VTRE2 | Additional Reference Information | SOURCE SIBRSTCLAR-VTRE2 |
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| 490 | SIBRSTCLAR - VTRE2 | Additional Reference Information | SOURCE SIBRSTCLAR-VTRE2 |
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| 491 | SIBRSTDIA - BHOST | Computer on Which the Background Job Is to Be Carried Out | SOURCE field sibrstdia-bhost module f4_host. |
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| 492 | SIBRSTDIA - BHOST | Computer on Which the Background Job Is to Be Carried Out | SOURCE SIBRSTDIA-BHOST |
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| 493 | SIBRSTDIA - BHOST | Computer on Which the Background Job Is to Be Carried Out | SOURCE SIBRSTDIA-BHOST |
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| 494 | SIBRSTDIA - CURR | Currency Key | SOURCE SIBRSTDIA-CURR |
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| 495 | SIBRSTDIA - CURR | Currency Key | SOURCE SIBRSTDIA-CURR |
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| 496 | SIBRSTDIA - CURR | Currency Key | SOURCE SIBRSTDIA-CURR |
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| 497 | SIBRSTDIA - CURRPOST | Currency Key for the Totals | SOURCE SIBRSTDIA-CURRPOST |
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| 498 | SIBRSTDIA - CURRPOST | Currency Key for the Totals | SOURCE *SIBRSTDIA-CURRPOST |
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| 499 | SIBRSTDIA - CURRPOST | Currency Key for the Totals | SOURCE SIBRSTDIA-CURRPOST |
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| 500 | SIBRSTDIA - CURRPOST | Currency Key for the Totals | SOURCE *SIBRSTDIA-CURRPOST |