Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COCTRL_SERVICE (Service Class for ITAGCY_COCTRL)
SAP ABAP Class
CL_BSP_BROK_COCTRL_SERVICE (Service Class for ITAGCY_COCTRL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBROKREPOPENITEMSELECT - ACCOUNT | Contract Account Number | |
2 | ![]() |
BAPIBROKREPOPENITEMSELECT - INS_OBJECT | Identification for an Insurance Object | |
3 | ![]() |
BAPIBROKREPOPENITEMSELECT - PARTNER | Business Partner Number | |
4 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
5 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
6 | ![]() |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
7 | ![]() |
DIMAIOBPAR - PARTNER | Business Partner Number | |
8 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
11 | ![]() |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
12 | ![]() |
ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
13 | ![]() |
ITAGCYCONTH - CONTTYPE | Container Category | |
14 | ![]() |
ITAGCYCONTH - INV_FR | Invoicing Period From (Broker Report) | |
15 | ![]() |
ITAGCYCONTH - INV_TO | Invoicing Period to (Broker Report) | |
16 | ![]() |
ITAGCYCONTH - POSTDATE | Posting Date | |
17 | ![]() |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
18 | ![]() |
ITAGCYCONTH - XPRINTREC | Flag: Receipt Print | |
19 | ![]() |
ITAGCYCUSTSCR - LOCATION | Location of Inclusion of Customer Screen | |
20 | ![]() |
ITAGCYPROCTYPE - PROCTYPE | Activity Category in Agency Collections | |
21 | ![]() |
ITAGCYPROCTYPE - XA1 | Flag: Transaction Category Valid for Agency Category A1 | |
22 | ![]() |
ITAGCYPROCTYPE - XA2 | Flag: Transaction Category Valid for Agency Category A2 | |
23 | ![]() |
ITAGCYPROCTYPE - XA3 | Flag: Transaction Category Valid for Agency Category A3 | |
24 | ![]() |
ITAGCYPROCTYPE - XBANKTRCLAR | Flag: Transaction Valid for Incoming Payments | |
25 | ![]() |
ITAGCYPROCTYPE - XCONTTYPE1 | Flag: Transaction Category Valid for Third-Party Collections | |
26 | ![]() |
ITAGCYPROCTYPE - XCONTTYPE2 | Flag: Transaction Category Valid for Third-Party Collections | |
27 | ![]() |
ITAGCYPROCTYPE - XCONTTYPE3 | Flag: Transaction Category Valid for Clarif. Container | |
28 | ![]() |
ITAGCYPROCTYPE - XCONTTYPE4 | Flag: Transaction Category Valid for Auto Creation Cont. | |
29 | ![]() |
ITAGCYPROCTYPE - XTEMPCLAR | Flag: Transaction Valid for Clarification Temp. Coll. | |
30 | ![]() |
OBJEC - OBJID | Object ID | |
31 | ![]() |
OBJEC - SHORT | Object Abbreviation | |
32 | ![]() |
OBJEC - STEXT | Object Name | |
33 | ![]() |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
34 | ![]() |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
35 | ![]() |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
36 | ![]() |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
37 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
38 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | |
39 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | |
40 | ![]() |
SITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
41 | ![]() |
SITAGCYCOCTRLDATA - COLLECTCALLER | Caller for Posting Collection Transaction | |
42 | ![]() |
SITAGCYCOCTRLDATA - XCOLLDATE_DISABLED | Checkbox | |
43 | ![]() |
SITAGCYCOCTRLSELVALUES - COLLDATE | Broker Collections: Date of Collection | |
44 | ![]() |
SITAGCYCOCTRLSELVALUES - COLLDATE | Broker Collections: Date of Collection | |
45 | ![]() |
SITAGCYCONTH - CONTTYPE | Container Category | |
46 | ![]() |
SITAGCYCONTH - INV_FR | Invoicing Period From (Broker Report) | |
47 | ![]() |
SITAGCYCONTH - INV_TO | Invoicing Period to (Broker Report) | |
48 | ![]() |
SITAGCYCONTH - POSTDATE | Posting Date | |
49 | ![]() |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
50 | ![]() |
SITAGCYCONTH - XPRINTREC | Flag: Receipt Print | |
51 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
52 | ![]() |
SITAGCYCUSTSCREEN_CTRL - APPLNAME | Name of BSP Application | |
53 | ![]() |
SITAGCYCUSTSCREEN_CTRL - CONTROLLER | Name of BSP Page (Upper and Lower Case) | |
54 | ![]() |
SITAGCYCUSTSCREEN_CTRL - URL | Uniform resource locator | |
55 | ![]() |
SITAGCYCUSTSCR_TEXT - LOCATION | Location of Inclusion of Customer Screen | |
56 | ![]() |
SITAGCYMODESET - CONTTYPE | Container Category | |
57 | ![]() |
SITAGCYMODESET - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
58 | ![]() |
SITAGCYMODESET - XPRINTREC | Flag: Receipt Print | |
59 | ![]() |
SITAGCYOPENCOSTCTRL - OPENCOSTGROUP | SITAGCYOPENCOSTCTRL-OPENCOSTGROUP | |
60 | ![]() |
SITAGCYOPENITEMCTRL - OPENITEMGROUP | SITAGCYOPENITEMCTRL-OPENITEMGROUP | |
61 | ![]() |
SITAGCYOPENITEMCTRL_GROUP - COLLDATE | Broker Collections: Date of Collection | |
62 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
63 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
64 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
65 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
66 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
67 | ![]() |
SITAGCYPMPARTNERDATA - ADDRESSDETAIL | SITAGCYPMPARTNERDATA-ADDRESSDETAIL | |
68 | ![]() |
SITAGCYPMPARTNERDATA - BANKDETAIL | SITAGCYPMPARTNERDATA-BANKDETAIL | |
69 | ![]() |
SITAGCYPMPARTNERDATA - CCDETAIL | SITAGCYPMPARTNERDATA-CCDETAIL | |
70 | ![]() |
SITAGCYPMPARTNERDATA - METADATA | SITAGCYPMPARTNERDATA-METADATA | |
71 | ![]() |
SITAGCYPM_BANK_PM - PARTNER | Business Partner Number | |
72 | ![]() |
SITAGCYPM_CC_PM - PARTNER | Business Partner Number | |
73 | ![]() |
SITAGCYPM_CHECK_DETAIL_OUT - V_SFNAME | Smart Forms: Form Name | |
74 | ![]() |
SITAGCYPM_CHECK_DETAIL_OUT - X_SF_PDF | Checkbox | |
75 | ![]() |
SITAGCYPM_CHECK_PM - PARTNER | Business Partner Number | |
76 | ![]() |
SITAGCYPM_DETAILS - BANK_PM | SITAGCYPM_DETAILS-BANK_PM | |
77 | ![]() |
SITAGCYPM_DETAILS - CC_PM | SITAGCYPM_DETAILS-CC_PM | |
78 | ![]() |
SITAGCYPM_DETAILS - CHECK_DETAIL_OUT | SITAGCYPM_DETAILS-CHECK_DETAIL_OUT | |
79 | ![]() |
SITAGCYPM_DETAILS - CHECK_PM | SITAGCYPM_DETAILS-CHECK_PM | |
80 | ![]() |
SITAGCYPRINTDATA - GLOBAL_DATA | SITAGCYPRINTDATA-GLOBAL_DATA | |
81 | ![]() |
SITAGCYPRINTDATA - PM_COLLECTDATA | SITAGCYPRINTDATA-PM_COLLECTDATA | |
82 | ![]() |
SITAGCYPRINTDATA - PM_PARTNERDATA | SITAGCYPRINTDATA-PM_PARTNERDATA | |
83 | ![]() |
SITAGCYPRINTDATA - PM_PAYMETHODS | SITAGCYPRINTDATA-PM_PAYMETHODS | |
84 | ![]() |
SITAGCYPRINTDATA - PM_PAYMETHODS | SITAGCYPRINTDATA-PM_PAYMETHODS | |
85 | ![]() |
SITAGCYPRINTDATA - PRINT_OUTPUT | Print Output: HTML | PDF | |
86 | ![]() |
SITAGCYPRINTDATA - PRINT_OUTPUT | Print Output: HTML | PDF | |
87 | ![]() |
SITAGCYPRINTDATA - SFNAME | Smart Forms: Form Name | |
88 | ![]() |
SITAGCYPRINTDATA - SFNAME | Smart Forms: Form Name | |
89 | ![]() |
SITAGCYPROCTYPE - PROCTYPE | Activity Category in Agency Collections | |
90 | ![]() |
SITAGCYPROCTYPE - XA1 | Flag: Transaction Category Valid for Agency Category A1 | |
91 | ![]() |
SITAGCYPROCTYPE - XA2 | Flag: Transaction Category Valid for Agency Category A2 | |
92 | ![]() |
SITAGCYPROCTYPE - XA3 | Flag: Transaction Category Valid for Agency Category A3 | |
93 | ![]() |
SITAGCYPROCTYPE - XBANKTRCLAR | Flag: Transaction Valid for Incoming Payments | |
94 | ![]() |
SITAGCYPROCTYPE - XCONTTYPE1 | Flag: Transaction Category Valid for Third-Party Collections | |
95 | ![]() |
SITAGCYPROCTYPE - XCONTTYPE2 | Flag: Transaction Category Valid for Third-Party Collections | |
96 | ![]() |
SITAGCYPROCTYPE - XCONTTYPE3 | Flag: Transaction Category Valid for Clarif. Container | |
97 | ![]() |
SITAGCYPROCTYPE - XCONTTYPE4 | Flag: Transaction Category Valid for Auto Creation Cont. | |
98 | ![]() |
SITAGCYPROCTYPE - XTEMPCLAR | Flag: Transaction Valid for Clarification Temp. Coll. | |
99 | ![]() |
SITAGCYSFMETADATA - CONTENT | Variable Content for Print Option | |
100 | ![]() |
SITAGCYSFMETADATA - DESCR | Variable Content Description for Print Option | |
101 | ![]() |
SITAGCYSFMETADATA - TYPE | Own Category Description for a Variable for Print Option | |
102 | ![]() |
SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | |
103 | ![]() |
SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | |
104 | ![]() |
SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | |
105 | ![]() |
SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | |
106 | ![]() |
SITAGCY_REVERSE_STOREDPOSCTRL - T_POS | SITAGCY_REVERSE_STOREDPOSCTRL-T_POS |