Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_COMMHANDLE (Service Class for Commission Calculation)
SAP ABAP Class
CL_BSP_BROK_COLLECT_COMMHANDLE (Service Class for Commission Calculation) 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 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
3 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
4 | ![]() |
BAPIBROKREPHEADER_DETAIL - BROKER | Business Partner Number for Reporting Broker | |
5 | ![]() |
BAPIBROKREPHEADER_DETAIL - BROKER | Business Partner Number for Reporting Broker | |
6 | ![]() |
BAPIBROKREPHEADER_DETAIL - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
7 | ![]() |
BAPIBROKREPHEADER_DETAIL - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
8 | ![]() |
BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | |
9 | ![]() |
BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | |
10 | ![]() |
BAPIBROKREPHEADER_DETAIL - STATUS | Broker report status | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
14 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
15 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
16 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
17 | ![]() |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
18 | ![]() |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
19 | ![]() |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
20 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
21 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
22 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
23 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
24 | ![]() |
DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | |
25 | ![]() |
DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | |
26 | ![]() |
DIMAPARBROK - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
27 | ![]() |
DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | |
28 | ![]() |
DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | |
29 | ![]() |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
30 | ![]() |
DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | |
31 | ![]() |
DIMAPARBROK - PARTNER | Business Partner Number | |
32 | ![]() |
DIMAPARBROK - PARTNER | Business Partner Number | |
33 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
34 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
35 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
36 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
37 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
38 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
39 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
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 - BETRW | Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
FKKCL - BUKRS | Company Code | |
46 | ![]() |
FKKCL - BUKRS | Company Code | |
47 | ![]() |
FKKCL - BUKRS | Company Code | |
48 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
49 | ![]() |
FKKCL - GPART | Business Partner Number | |
50 | ![]() |
FKKCL - GPART | Business Partner Number | |
51 | ![]() |
FKKCL - GPART | Business Partner Number | |
52 | ![]() |
FKKCL - GPART | Business Partner Number | |
53 | ![]() |
FKKCL - GPART | Business Partner Number | |
54 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
55 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
56 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
57 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
59 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
60 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
61 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
62 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
63 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
64 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
65 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
66 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
67 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
68 | ![]() |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
69 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
70 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
71 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
72 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
73 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
74 | ![]() |
FKKCL - VKONT | Contract Account Number | |
75 | ![]() |
FKKCL - VTRE2 | Additional Reference Information | |
76 | ![]() |
FKKCL - VTRE2 | Additional Reference Information | |
77 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
78 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
79 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
80 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
81 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
82 | ![]() |
FKKCL - WAERS | Transaction Currency | |
83 | ![]() |
FKKCL - WAERS | Transaction Currency | |
84 | ![]() |
FKKCL - WAERS | Transaction Currency | |
85 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
86 | ![]() |
FKKCL - XBLNR | Reference document number | |
87 | ![]() |
FKKCL - XBLNR | Reference document number | |
88 | ![]() |
FKKCL - XBLNR | Reference document number | |
89 | ![]() |
FKKCL - XBLNR | Reference document number | |
90 | ![]() |
FKKCL - XBLNR | Reference document number | |
91 | ![]() |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
92 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
93 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
94 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
95 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
96 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
97 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
98 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
99 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
100 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
101 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
102 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
103 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
104 | ![]() |
FKKOP - BUKRS | Company Code | |
105 | ![]() |
FKKOP - BUKRS | Company Code | |
106 | ![]() |
FKKOP - BUKRS | Company Code | |
107 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
108 | ![]() |
FKKOP - GPART | Business Partner Number | |
109 | ![]() |
FKKOP - GPART | Business Partner Number | |
110 | ![]() |
FKKOP - GPART | Business Partner Number | |
111 | ![]() |
FKKOP - GPART | Business Partner Number | |
112 | ![]() |
FKKOP - GPART | Business Partner Number | |
113 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
114 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
115 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
116 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
117 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
118 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
119 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
120 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
121 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
122 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
123 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
124 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
125 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
126 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
127 | ![]() |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
128 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
129 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
130 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
131 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
132 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
133 | ![]() |
FKKOP - VKONT | Contract Account Number | |
134 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | |
135 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | |
136 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
137 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
138 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
139 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
140 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
141 | ![]() |
FKKOP - WAERS | Transaction Currency | |
142 | ![]() |
FKKOP - WAERS | Transaction Currency | |
143 | ![]() |
FKKOP - WAERS | Transaction Currency | |
144 | ![]() |
FKKOP - XBLNR | Reference document number | |
145 | ![]() |
FKKOP - XBLNR | Reference document number | |
146 | ![]() |
FKKOP - XBLNR | Reference document number | |
147 | ![]() |
FKKOP - XBLNR | Reference document number | |
148 | ![]() |
FKKOP - XBLNR | Reference document number | |
149 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
150 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
151 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
152 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
153 | ![]() |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
154 | ![]() |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
155 | ![]() |
FKKR_XBLNR - LOW | Reference document number | |
156 | ![]() |
FKKR_XBLNR - LOW | Reference document number | |
157 | ![]() |
FKKR_XBLNR - OPTION | Option (like RANGES table) | |
158 | ![]() |
FKKR_XBLNR - OPTION | Option (like RANGES table) | |
159 | ![]() |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
160 | ![]() |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
161 | ![]() |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
162 | ![]() |
IROPBEL - OPTION | Option (like RANGES table) | |
163 | ![]() |
IROPBEL - SIGN | Sign (like RANGES table) | |
164 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
165 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
166 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
167 | ![]() |
ISELTAB - SELFN | Field name for selection | |
168 | ![]() |
ISELTAB - SELFN | Field name for selection | |
169 | ![]() |
ISELTAB - SELFN | Field name for selection | |
170 | ![]() |
ISELTAB - SELNR | Current selection number | |
171 | ![]() |
ISELTAB - SELNR | Current selection number | |
172 | ![]() |
ISELTAB - SELNR | Current selection number | |
173 | ![]() |
ITAGCYCOMMCTRL - PREMDOC | Number of Contract Accts Rec. & Payable Doc. | |
174 | ![]() |
ITAGCYCOMMCTRL - STATUS | Agency Collections: Commission Monitoring: Status | |
175 | ![]() |
ITAGCYCOMMCTRL - XBLNR | Reference document number | |
176 | ![]() |
ITAGCYCOMMCTRLCO - BROKER | Business Partner Number for Reporting Broker | |
177 | ![]() |
ITAGCYCOMMCTRLCO - BROKER | Business Partner Number for Reporting Broker | |
178 | ![]() |
ITAGCYCOMMCTRLCO - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
179 | ![]() |
ITAGCYCOMMCTRLCO - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
180 | ![]() |
ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | |
181 | ![]() |
ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | |
182 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
183 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
184 | ![]() |
ITAGCYCONTH - OBJID_TP | Object ID | |
185 | ![]() |
ITAGCYCONTH - OTYPE_TP | Object Type | |
186 | ![]() |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
187 | ![]() |
ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | |
188 | ![]() |
ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | |
189 | ![]() |
ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | |
190 | ![]() |
ITAGCYSUBCOMM - QSSKZ | Withholding Tax Code | |
191 | ![]() |
ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | |
192 | ![]() |
ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | |
193 | ![]() |
ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | |
194 | ![]() |
ITAGCYSUBCOMM - TYPE | Subcommission Category | |
195 | ![]() |
ITAGCYSUBCOMM - TYPE | Subcommission Category | |
196 | ![]() |
OBJEC - OBJID | Object ID | |
197 | ![]() |
OBJEC - OBJID | Object ID | |
198 | ![]() |
OBJEC - OBJID | Object ID | |
199 | ![]() |
OBJEC - OBJID | Object ID | |
200 | ![]() |
OBJEC - OBJID | Object ID | |
201 | ![]() |
OBJEC - OBJID | Object ID | |
202 | ![]() |
OBJEC - OTYPE | Object Type | |
203 | ![]() |
OBJEC - OTYPE | Object Type | |
204 | ![]() |
OBJEC - OTYPE | Object Type | |
205 | ![]() |
OBJEC - OTYPE | Object Type | |
206 | ![]() |
OBJEC - OTYPE | Object Type | |
207 | ![]() |
OBJEC - OTYPE | Object Type | |
208 | ![]() |
OBJEC - PLVAR | Plan Version | |
209 | ![]() |
OBJEC - PLVAR | Plan Version | |
210 | ![]() |
OBJEC - PLVAR | Plan Version | |
211 | ![]() |
OBJEC - PLVAR | Plan Version | |
212 | ![]() |
OBJEC - PLVAR | Plan Version | |
213 | ![]() |
OBJEC - PLVAR | Plan Version | |
214 | ![]() |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
215 | ![]() |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
216 | ![]() |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
217 | ![]() |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
218 | ![]() |
SIBRFKKCL_EXT - BROKER | Business Partner Number for Reporting Broker | |
219 | ![]() |
SIBRFKKCL_EXT - BROKER | Business Partner Number for Reporting Broker | |
220 | ![]() |
SIBRFKKCL_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
221 | ![]() |
SIBRFKKCL_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
222 | ![]() |
SIBRFKKCL_EXT - FKKCL | SIBRFKKCL_EXT-FKKCL | |
223 | ![]() |
SIBRFKKCL_EXT - FKKCL | SIBRFKKCL_EXT-FKKCL | |
224 | ![]() |
SIBRFKKCL_EXT - POSCAT | Category in the Broker Report | |
225 | ![]() |
SIBRFKKCL_EXT - POSCAT | Category in the Broker Report | |
226 | ![]() |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
227 | ![]() |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
228 | ![]() |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
229 | ![]() |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
230 | ![]() |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
231 | ![]() |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
232 | ![]() |
SIMA_SEL_RES_IP - INSOBJECT | Identification for an Insurance Object | |
233 | ![]() |
SIMA_SEL_RES_IP - PARTNER | Business Partner Number | |
234 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
235 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
236 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
237 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - BROKER | Business Partner Number | |
238 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - BROKER | Business Partner Number | |
239 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - BROKER | Business Partner Number | |
240 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - T_COMM | SITAGCYBROKERCOMMASSIGNMENT-T_COMM | |
241 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - T_COMM | SITAGCYBROKERCOMMASSIGNMENT-T_COMM | |
242 | ![]() |
SITAGCYBROKERCOMMASSIGNMENT - T_COMM | SITAGCYBROKERCOMMASSIGNMENT-T_COMM | |
243 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
244 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
245 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
246 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
247 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
248 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | |
249 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | |
250 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | |
251 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | |
252 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | |
253 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | |
254 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | |
255 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | |
256 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | |
257 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | |
258 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | |
259 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | |
260 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | |
261 | ![]() |
SITAGCYBROKERREPORT - BROKER | Business Partner Number for Reporting Broker | |
262 | ![]() |
SITAGCYBROKERREPORT - BROKER | Business Partner Number for Reporting Broker | |
263 | ![]() |
SITAGCYBROKERREPORT - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
264 | ![]() |
SITAGCYBROKERREPORT - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
265 | ![]() |
SITAGCYBROKERREPORT - REPORT | Broker Report Identification | |
266 | ![]() |
SITAGCYBROKERREPORT - REPORT | Broker Report Identification | |
267 | ![]() |
SITAGCYBROKERREPORT - STATUS | Broker report status | |
268 | ![]() |
SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | |
269 | ![]() |
SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | |
270 | ![]() |
SITAGCYCOLLTRANSF - COMPCODE | Company Code | |
271 | ![]() |
SITAGCYCOLLTRANSF - COMPCODE | Company Code | |
272 | ![]() |
SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | |
273 | ![]() |
SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | |
274 | ![]() |
SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | |
275 | ![]() |
SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | |
276 | ![]() |
SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
277 | ![]() |
SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
278 | ![]() |
SITAGCYCOLLTRANSF - LOCCURRENCY | Local Currency | |
279 | ![]() |
SITAGCYCOLLTRANSF - LOCCURRENCY | Local Currency | |
280 | ![]() |
SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
281 | ![]() |
SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
282 | ![]() |
SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | |
283 | ![]() |
SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | |
284 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
285 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
286 | ![]() |
SITAGCYCONTH - OBJID_TP | Object ID | |
287 | ![]() |
SITAGCYCONTH - OTYPE_TP | Object Type | |
288 | ![]() |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
289 | ![]() |
SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | |
290 | ![]() |
SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | |
291 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
292 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
293 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
294 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
295 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
296 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
297 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
298 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
299 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
300 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
301 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
302 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
303 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
304 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
305 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
306 | ![]() |
SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | |
307 | ![]() |
SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | |
308 | ![]() |
SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | |
309 | ![]() |
SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | |
310 | ![]() |
SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | |
311 | ![]() |
SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | |
312 | ![]() |
SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | |
313 | ![]() |
SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | |
314 | ![]() |
SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | |
315 | ![]() |
SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | |
316 | ![]() |
SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | |
317 | ![]() |
SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | |
318 | ![]() |
SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | |
319 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
320 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |