Table/Structure Field list used by SAP ABAP View V_TIBRDEFAULTS (Broker Collections-Maintain Default Values for Broker Report)
SAP ABAP View
V_TIBRDEFAULTS (Broker Collections-Maintain Default Values for Broker Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TIBRDEFAULTS - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
2 | ![]() |
TIBRDEFAULTS - TVORG | Subtrans. for New Created Open Items from Broker Report | |
3 | ![]() |
TIBRDEFAULTS - TVORG | Subtrans. for New Created Open Items from Broker Report | |
4 | ![]() |
TIBRDEFAULTS - POSCAT | Category in the Broker Report | |
5 | ![]() |
TIBRDEFAULTS - POSCAT | Category in the Broker Report | |
6 | ![]() |
TIBRDEFAULTS - LAYOUT | Screen variants: Name of variant | |
7 | ![]() |
TIBRDEFAULTS - LAYOUT | Screen variants: Name of variant | |
8 | ![]() |
TIBRDEFAULTS - INSOBJECTTYPC | IO: External Insurance Object Category | |
9 | ![]() |
TIBRDEFAULTS - INSOBJECTTYPC | IO: External Insurance Object Category | |
10 | ![]() |
TIBRDEFAULTS - HVORG | Main Trans. for New Created Open Items from Broker Report | |
11 | ![]() |
TIBRDEFAULTS - HVORG | Main Trans. for New Created Open Items from Broker Report | |
12 | ![]() |
TIBRDEFAULTS - GROUPTYP | Grouping Key for Broker Report | |
13 | ![]() |
TIBRDEFAULTS - GROUPTYP | Grouping Key for Broker Report | |
14 | ![]() |
TIBRDEFAULTS - DOCTYPE | Document Type | |
15 | ![]() |
TIBRDEFAULTS - DOCTYPE | Document Type | |
16 | ![]() |
TIBRDEFAULTS - DISP_VAR | Line Layout/Variant | |
17 | ![]() |
TIBRDEFAULTS - DISP_VAR | Line Layout/Variant | |
18 | ![]() |
TIBRDEFAULTS - CLIENT | Client | |
19 | ![]() |
TIBRDEFAULTS - CLIENT | Client | |
20 | ![]() |
TIBRDEFAULTS - CLEARREAS | Individual Postings Clearing Reason | |
21 | ![]() |
TIBRDEFAULTS - CLEARREAS | Individual Postings Clearing Reason | |
22 | ![]() |
TIBRDEFAULTS - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
23 | ![]() |
TIBRDEFAULTS - CLARREAS_UNDPYM | Default Value for Clarification Code - Underpayment | |
24 | ![]() |
TIBRDEFAULTS - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
25 | ![]() |
TIBRDEFAULTS - CLARREAS_OVRPYM | Default Value for Clarification Code - Overpayment | |
26 | ![]() |
TIBRDEFAULTS - CLARREAS_EQPYM | Default Value for Clarification Code When Amts Are Equal | |
27 | ![]() |
TIBRPOSCATT - POSCATT | Long text to category of a broker report item | |
28 | ![]() |
TIBRPOSCATT - POSCATT | Long text to category of a broker report item |