Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_COINHANDLE (Service Class for Coinsurance)
SAP ABAP Class
CL_BSP_BROK_COLLECT_COINHANDLE (Service Class for Coinsurance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | BAPIBROKREPITEM - AMOUNT | Reported amount in transaction currency | ||
| 3 | BAPIBROKREPITEM - CATEGORY | Category in the Broker Report | ||
| 4 | BAPIBROKREPITEM - COINS_TRANSF | Flag: Broker Transfers Coinsurance Shares | ||
| 5 | BAPIBROKREPSELITEMC - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | BAPIBROKREPSELITEMC - ITEM | Item number in contract account document | ||
| 7 | BAPIBROKREPSELITEMC - REP_ITEM | Repetition Item in Contract Account Document | ||
| 8 | BAPIBROKREPSELITEMC - ROW_INDEX | BAPI Broker Report: Index | ||
| 9 | BAPIBROKREPSELITEMC - SUB_ITEM | Subitem for a Partial Clearing in Document | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | COINS_FKKCL_SHARES - BUKRS | Company Code | ||
| 13 | COINS_FKKCL_SHARES - BUKRS | Company Code | ||
| 14 | COINS_FKKCL_SHARES - BUKRS | Company Code | ||
| 15 | COINS_FKKCL_SHARES - COINS_AMOUNT | Coinsurance Share to be Posted due to Triggering Document | ||
| 16 | COINS_FKKCL_SHARES - COINS_AMOUNT | Coinsurance Share to be Posted due to Triggering Document | ||
| 17 | COINS_FKKCL_SHARES - COINS_AMOUNT | Coinsurance Share to be Posted due to Triggering Document | ||
| 18 | COINS_FKKCL_SHARES - COINS_WAERS | Currency Key | ||
| 19 | COINS_FKKCL_SHARES - COINS_WAERS | Currency Key | ||
| 20 | COINS_FKKCL_SHARES - COINS_WAERS | Currency Key | ||
| 21 | COINS_FKKCL_SHARES - REPID | Coinsurance Key | ||
| 22 | COINS_FKKCL_SHARES - REPID | Coinsurance Key | ||
| 23 | COINS_FKKCL_SHARES - REPID | Coinsurance Key | ||
| 24 | COINS_FKKCL_SHARES_DETAIL - T_COINSH | COINS_FKKCL_SHARES_DETAIL-T_COINSH | ||
| 25 | COINS_FKKCL_SHARES_DETAIL - T_COINSH | COINS_FKKCL_SHARES_DETAIL-T_COINSH | ||
| 26 | COINS_FKKCL_SHARES_DETAIL - T_COINSH | COINS_FKKCL_SHARES_DETAIL-T_COINSH | ||
| 27 | COINS_FKKCL_SHARES_DETAIL - T_COINSH | COINS_FKKCL_SHARES_DETAIL-T_COINSH | ||
| 28 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 31 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 32 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 33 | DIMABROKER - PARTNER | Business Partner Number | ||
| 34 | DIMABROKER - PARTNER | Business Partner Number | ||
| 35 | DIMABROKER - PARTNER | Business Partner Number | ||
| 36 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 37 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 38 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 39 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 40 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 43 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 44 | FKKCL - BUKRS | Company Code | ||
| 45 | FKKCL - BUKRS | Company Code | ||
| 46 | FKKCL - BUKRS | Company Code | ||
| 47 | FKKCL - FAEDN | Due date for net payment | ||
| 48 | FKKCL - GPART | Business Partner Number | ||
| 49 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | FKKCL - OPUPK | Item number in contract account document | ||
| 54 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 55 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 56 | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 57 | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 58 | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 59 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 60 | FKKCL - WAERS | Transaction Currency | ||
| 61 | FKKCL - WAERS | Transaction Currency | ||
| 62 | FKKCL - WAERS | Transaction Currency | ||
| 63 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 64 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 65 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 66 | FKKCL - XCLON | Clear Items Without Follow-On Posting | ||
| 67 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 68 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 69 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 70 | FKKKO - WAERS | Transaction Currency | ||
| 71 | FKKKO - WAERS | Transaction Currency | ||
| 72 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 73 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 74 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 75 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 76 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 77 | FKKOP - BUKRS | Company Code | ||
| 78 | FKKOP - BUKRS | Company Code | ||
| 79 | FKKOP - BUKRS | Company Code | ||
| 80 | FKKOP - FAEDN | Due date for net payment | ||
| 81 | FKKOP - GPART | Business Partner Number | ||
| 82 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 83 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 84 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 85 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 86 | FKKOP - OPUPK | Item number in contract account document | ||
| 87 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 88 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 89 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 90 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 91 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 92 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 93 | FKKOP - WAERS | Transaction Currency | ||
| 94 | FKKOP - WAERS | Transaction Currency | ||
| 95 | FKKOP - WAERS | Transaction Currency | ||
| 96 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 97 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 98 | FKKOPK - BUKRS | Company Code | ||
| 99 | FKKOPK - OPUPK | Item number in contract account document | ||
| 100 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 101 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 102 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 103 | ITAGCYAGENCYFI - AGENCY | Business Partner Number | ||
| 104 | ITAGCYAGENCYFI - AGENCYCONTR | Reference Specifications from Contract | ||
| 105 | ITAGCYAGENCYFI - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 106 | ITAGCYAGENCYFI - CRNAME | Name of Person who Created the Object | ||
| 107 | ITAGCYAGENCYFI - PROCESS | Triggering Transaction for Agency FI | ||
| 108 | ITAGCYAGENCYFI - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 109 | ITAGCYAGENCYFI - VGPART2 | Business Partner Number | ||
| 110 | ITAGCYAGENCYFI - VTRE2 | Additional Reference Information | ||
| 111 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 112 | OBJEC - OBJID | Object ID | ||
| 113 | OBJEC - OBJID | Object ID | ||
| 114 | OBJEC - OTYPE | Object Type | ||
| 115 | OBJEC - OTYPE | Object Type | ||
| 116 | OBJEC - PLVAR | Plan Version | ||
| 117 | OBJEC - PLVAR | Plan Version | ||
| 118 | SITAGCYCOINS - AGENCYCONTRACT | Reference Specifications from Contract | ||
| 119 | SITAGCYCOINS - AGENCYPARTNER | Business Partner Number | ||
| 120 | SITAGCYCOINS - AGTYPE | Key for Agency Category in Agency Collections | ||
| 121 | SITAGCYCOINS - AGTYPE | Key for Agency Category in Agency Collections | ||
| 122 | SITAGCYCOINS - AGTYPE | Key for Agency Category in Agency Collections | ||
| 123 | SITAGCYCOINS - COINSCONTRACT | Reference Specifications from Contract | ||
| 124 | SITAGCYCOINS - COINSPARTNER | Business Partner Number | ||
| 125 | SITAGCYCOINS - GUID | Globally Unique Identifier | ||
| 126 | SITAGCYCOINS - GUID | Globally Unique Identifier | ||
| 127 | SITAGCYCOINS - GUID | Globally Unique Identifier | ||
| 128 | SITAGCYCOINS - XAGTRSH | Flag: Agency Transfers Coinsurance Shares | ||
| 129 | SITAGCYCOINS - XAGTRSH | Flag: Agency Transfers Coinsurance Shares | ||
| 130 | SITAGCYCOINS - XAGTRSH | Flag: Agency Transfers Coinsurance Shares | ||
| 131 | SITAGCYCOINSADD - GUID | Globally Unique Identifier | ||
| 132 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 133 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 134 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 135 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 136 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 137 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 138 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 139 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 140 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 141 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 142 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 143 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 144 | SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | ||
| 145 | SITAGCYCOLLTRANSF - LOCCURRENCY | Local Currency | ||
| 146 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 147 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 148 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 149 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 150 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 151 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 152 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 153 | SITAGCYGUID - GUID | Globally Unique Identifier | ||
| 154 | SITAGCYGUID - GUID | Globally Unique Identifier | ||
| 155 | SITAGCYGUID - GUID | Globally Unique Identifier | ||
| 156 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 157 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 158 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 159 | SITAGCYORG - TOPSUBDATA | SITAGCYORG-TOPSUBDATA | ||
| 160 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 161 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 162 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 163 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 164 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 165 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 166 | SITAGCY_COINSACC - OBJID_COINS | Object ID | ||
| 167 | SITAGCY_COINSACC - OTYPE_COINS | Object Type | ||
| 168 | SITAGCY_COINSCOMM_FOR_COINSH - COINSH | SITAGCY_COINSCOMM_FOR_COINSH-COINSH | ||
| 169 | SITAGCY_COINSCOMM_FOR_COINSH - COINSH | SITAGCY_COINSCOMM_FOR_COINSH-COINSH | ||
| 170 | SITAGCY_COINSCOMM_FOR_COINSH - COINSH | SITAGCY_COINSCOMM_FOR_COINSH-COINSH | ||
| 171 | SITAGCY_COINSCOMM_FOR_COINSH - T_COINSH_COST | SITAGCY_COINSCOMM_FOR_COINSH-T_COINSH_COST | ||
| 172 | SITAGCY_COINSCOMM_FOR_COINSH - T_COINSH_COST | SITAGCY_COINSCOMM_FOR_COINSH-T_COINSH_COST | ||
| 173 | SITAGCY_COINSCOMM_FOR_COINSH - T_COINSH_COST | SITAGCY_COINSCOMM_FOR_COINSH-T_COINSH_COST | ||
| 174 | SITAGCY_COINSCOMM_FOR_COINSH - T_COINSH_COST | SITAGCY_COINSCOMM_FOR_COINSH-T_COINSH_COST | ||
| 175 | SITAGCY_COINSCOMM_FOR_COINSH - T_FKKCL | SITAGCY_COINSCOMM_FOR_COINSH-T_FKKCL | ||
| 176 | SITAGCY_COINSCOMM_FOR_COINSH - T_FKKCL | SITAGCY_COINSCOMM_FOR_COINSH-T_FKKCL | ||
| 177 | SITAGCY_COINSCOMM_FOR_COINSH - T_FKKCL | SITAGCY_COINSCOMM_FOR_COINSH-T_FKKCL | ||
| 178 | SITAGCY_COINSCOMM_FOR_COINSH - T_FKKCL | SITAGCY_COINSCOMM_FOR_COINSH-T_FKKCL | ||
| 179 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 180 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 181 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 183 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 184 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 185 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 186 | TFK033D - APPLK | Application area | ||
| 187 | TFK033D - BUBER | Posting Area | ||
| 188 | TFK033D - FUN01 | Function field in account determination | ||
| 189 | TFK033D - FUN02 | Function field in account determination | ||
| 190 | TFK033D - KEY01 | Key field for account determination | ||
| 191 | TFK033D - KEY02 | Key field for account determination | ||
| 192 | TFK033D - KEY03 | Key field for account determination | ||
| 193 | VKK_COINS_COLLECT_TRANSFER - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 194 | VKK_COINS_COLLECT_TRANSFER - WAERS | Currency Key | ||
| 195 | VVKK_COINSH - DOC_LINK | Number for Associated Premium/Claim Document | ||
| 196 | VVKK_COINSH - DOC_TYPE | Category for Coinsurance-Relevant Document | ||
| 197 | VVKK_COINSH - FAEDN | Due date for net payment | ||
| 198 | VVKK_COINSH - GUID | Globally Unique Identifier | ||
| 199 | VVKK_COINSH - GUID | Globally Unique Identifier | ||
| 200 | VVKK_COINSH - GUID | Globally Unique Identifier | ||
| 201 | VVKK_COINSH - INSOBJECT | Customer/Coinsurer Contract | ||
| 202 | VVKK_COINSH - OPBEL | Number for Coinsurance-Relevant Document | ||
| 203 | VVKK_COINSH - OPBEL | Number for Coinsurance-Relevant Document | ||
| 204 | VVKK_COINSH - PARTNER | Customer/Coinsurer | ||
| 205 | VVKK_COINSH - REPID | Coinsurance Key | ||
| 206 | VVKK_COINSH - REPID | Coinsurance Key | ||
| 207 | VVKK_COINSH - REPID | Coinsurance Key | ||
| 208 | VVKK_COINSH - REPID | Coinsurance Key | ||
| 209 | VVKK_COINS_CUST - COINS_COSTCLAIM | Coinsurance: Costs Contract for Claims | ||
| 210 | VVKK_COINS_CUST - COINS_COSTCONTR | Coinsurance: Costs Contract for Premiums | ||
| 211 | VVKK_COINS_CUST - COINS_PARTNER | Coinsurer | ||
| 212 | VVKK_COINS_CUST - REPID | Coinsurance Key | ||
| 213 | VVKK_COINS_CUST - REPID | Coinsurance Key |