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 |
---|---|---|---|---|
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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 |