Table list used by SAP ABAP Class CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents)
SAP ABAP Class
CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
4 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
5 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
7 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
8 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
9 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
10 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
11 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
12 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
13 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
14 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
15 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
16 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
17 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
18 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
19 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
20 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
21 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
22 | ![]() |
FKKLP | Surcharge Amounts/Clearable Down Payment for Late Payment | |
23 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
24 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
25 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
26 | ![]() |
FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
27 | ![]() |
FKK_LATE_PAY | Interface for Determining Surcharges on Payment | |
28 | ![]() |
IAGRTAB | Interface for transfer of clearing restrictions | |
29 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
30 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
31 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
32 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
33 | ![]() |
ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies | |
34 | ![]() |
OBJEC | Work Area for Database PCH | |
35 | ![]() |
OBJEC | Work Area for Database PCH | |
36 | ![]() |
OBJEC | Work Area for Database PCH | |
37 | ![]() |
OBJEC | Work Area for Database PCH | |
38 | ![]() |
OBJEC | Work Area for Database PCH | |
39 | ![]() |
SITAGCYBANKTRIGGDISPLAYADD | Additional Data for a Bank Deposit | |
40 | ![]() |
SITAGCYBANKTRIGGDISPLAYEXT | Extended Agency Structure Incoming Payments Agency | |
41 | ![]() |
SITAGCYBANKTRIGGDISPLAYEXT | Extended Agency Structure Incoming Payments Agency | |
42 | ![]() |
SITAGCYBROKERREPCOMMASSIGNMENT | Assignment of Commission to Broker Reports | |
43 | ![]() |
SITAGCYCOLLTRANSF | Shares to Be Transferred in Agency Collections | |
44 | ![]() |
SITAGCYCONTH | Structure: Header Data - Container | |
45 | ![]() |
SITAGCYCONTH | Structure: Header Data - Container | |
46 | ![]() |
SITAGCYCONTH | Structure: Header Data - Container | |
47 | ![]() |
SITAGCYCONTREP | Structure for Container and Report Data | |
48 | ![]() |
SITAGCYCONTREP | Structure for Container and Report Data | |
49 | ![]() |
SITAGCYCONTREP | Structure for Container and Report Data | |
50 | ![]() |
SITAGCYORG | Organizational Unit Data | |
51 | ![]() |
SITAGCYORG | Organizational Unit Data | |
52 | ![]() |
SITAGCYORG | Organizational Unit Data | |
53 | ![]() |
SITAGCYORGDESCR | Organizational Units Description | |
54 | ![]() |
SITAGCYORGDESCR | Organizational Units Description | |
55 | ![]() |
SITAGCYORGDESCR | Organizational Units Description | |
56 | ![]() |
SITAGCYORGDESCR | Organizational Units Description | |
57 | ![]() |
SITAGCYORGDESCR | Organizational Units Description | |
58 | ![]() |
SITAGCYORGDESCR | Organizational Units Description | |
59 | ![]() |
SITAGCYPAYMET_ADD | Other Payment Methods | |
60 | ![]() |
SITAGCYPM_ADD_DETAIL | Details for Other Payment Method | |
61 | ![]() |
SITAGCYPM_CASH_DETAIL | Details for Cash Payment Method | |
62 | ![]() |
SITAGCYPM_DETAILS | Payment Method Structure | |
63 | ![]() |
SITAGCYPM_DETAILS | Payment Method Structure | |
64 | ![]() |
SITAGCYPM_DETAILS | Payment Method Structure | |
65 | ![]() |
SITAGCYPM_GL_CURR_SUMMARY | Updating Payment Methods for each Currency | |
66 | ![]() |
SITAGCYPM_GL_CURR_SUMMARY | Updating Payment Methods for each Currency | |
67 | ![]() |
SITAGCYPM_GL_CURR_SUMMARY | Updating Payment Methods for each Currency | |
68 | ![]() |
SITAGCYPM_GL_CURR_SUMMARY | Updating Payment Methods for each Currency | |
69 | ![]() |
SITAGCYPM_GL_SUMMARY | Collect Structure for Updating Payment Methods | |
70 | ![]() |
SITAGCYPM_GL_SUMMARY | Collect Structure for Updating Payment Methods | |
71 | ![]() |
SITAGCYPM_GL_SUMMARY | Collect Structure for Updating Payment Methods | |
72 | ![]() |
SITAGCYPM_PAY | Payment Information | |
73 | ![]() |
SITAGCYSUBCOMMASSIGN | Assignment of Subcommission to Subagency | |
74 | ![]() |
SITAGCYTCCOINS | Coinsurers for Temporary Collections | |
75 | ![]() |
SITAGCYTCCOINS | Coinsurers for Temporary Collections | |
76 | ![]() |
SITAGCYTEMPCLARITEM | Display Line for Clarification of Temporary Collection/Disb. | |
77 | ![]() |
SITAGCYTEMPCLARITEM | Display Line for Clarification of Temporary Collection/Disb. | |
78 | ![]() |
SITAGCYTEMPCLARITEM | Display Line for Clarification of Temporary Collection/Disb. | |
79 | ![]() |
SITAGCYTPCLACCPOSTONACC | Structure of Information for Posting On Account | |
80 | ![]() |
SITAGCYTPCLACCPOSTONACC | Structure of Information for Posting On Account | |
81 | ![]() |
SITAGCY_OI_CCODE_SUMMARY | Summarization of OIs According to Company Code | |
82 | ![]() |
SITAGCY_OI_CCODE_SUMMARY | Summarization of OIs According to Company Code | |
83 | ![]() |
SITAGCY_OI_CCODE_SUMMARY | Summarization of OIs According to Company Code | |
84 | ![]() |
SITAGCY_OI_CCODE_SUMMARY | Summarization of OIs According to Company Code | |
85 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | |
86 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | |
87 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | |
88 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | |
89 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY | Summarization of OIs By CoCd, Distribution of a Difference | |
90 | ![]() |
T001 | Company Codes | |
91 | ![]() |
T001 | Company Codes | |
92 | ![]() |
TFK020K | Short Account Assignments for Transfer Postings | |
93 | ![]() |
TFK033D | Account determination: Data | |
94 | ![]() |
TFK033D | Account determination: Data | |
95 | ![]() |
TFK033D | Account determination: Data | |
96 | ![]() |
TFK033D | Account determination: Data |