Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_SUBCOMM_HD (Handler for Trigger Entries of Subcommission)
SAP ABAP Class
CL_BSP_BROK_COLLECT_SUBCOMM_HD (Handler for Trigger Entries of Subcommission) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - BUKRS | Company Code | ||
| 2 | FKKOP - BUKRS | Company Code | ||
| 3 | ITAGCYSUBCOMMTRG - SUBAGENCY | Business Partner Number | ||
| 4 | ITAGCYSUBCOMMTRG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 5 | ITAGCYSUBCOMMTRG - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 6 | ITAGCYSUBCOMMTRG - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 7 | ITAGCYSUBCOMMTRG - SUBAGENCY | Business Partner Number | ||
| 8 | ITAGCYSUBCOMMTRG - STATE_SUB_AGFI | Status of Transfer to Financial Accounting of Subagency | ||
| 9 | ITAGCYSUBCOMMTRG - STATE_SUB_AGFI | Status of Transfer to Financial Accounting of Subagency | ||
| 10 | ITAGCYSUBCOMMTRG - STATE_AGFI | Status of Transfer of a Subcommission to Agency FI | ||
| 11 | ITAGCYSUBCOMMTRG - STATE_AGFI | Status of Transfer of a Subcommission to Agency FI | ||
| 12 | ITAGCYSUBCOMMTRG - STATE | Posting Status of Subcommission | ||
| 13 | ITAGCYSUBCOMMTRG - STATE | Posting Status of Subcommission | ||
| 14 | ITAGCYSUBCOMMTRG - STATE | Posting Status of Subcommission | ||
| 15 | ITAGCYSUBCOMMTRG - SEQNO | Sequence Number | ||
| 16 | ITAGCYSUBCOMMTRG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 17 | ITAGCYSUBCOMMTRG - OPBEL_POSTED | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | ITAGCYSUBCOMMTRG - HKONT | General ledger account | ||
| 19 | ITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | ||
| 20 | ITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | ||
| 21 | ITAGCYSUBCOMMTRG - AGENCY | Business Partner Number | ||
| 22 | ITAGCYSUBCOMMTRG - COMPCODE | Company Code | ||
| 23 | ITAGCYSUBCOMMTRG - AGENCYCONTR | Reference Specifications from Contract | ||
| 24 | ITAGCYSUBCOMMTRG - AGENCYCONTR | Reference Specifications from Contract | ||
| 25 | ITAGCYSUBCOMMTRG - AGENCY | Business Partner Number | ||
| 26 | ITAGCYSUBCOMMTRG - SEQNO | Sequence Number | ||
| 27 | SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | ||
| 28 | SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | ||
| 29 | SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 30 | SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | ||
| 31 | SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | ||
| 32 | SITAGCYSUBCOMMASSIGNEXT - T_FKKCL | SITAGCYSUBCOMMASSIGNEXT-T_FKKCL | ||
| 33 | SITAGCYSUBCOMMASSIGNEXT - T_FKKCL | SITAGCYSUBCOMMASSIGNEXT-T_FKKCL | ||
| 34 | SITAGCYSUBCOMMASSIGNEXT - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 35 | SITAGCYSUBCOMMASSIGNEXT - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 36 | SITAGCYSUBCOMMASSIGNEXT - SUBAGENCY | Business Partner Number | ||
| 37 | SITAGCYSUBCOMMASSIGNEXT - SUBAGENCY | Business Partner Number | ||
| 38 | SITAGCYSUBCOMMASSIGNEXT - STATE_SUB_AGFI | Status of Transfer to Financial Accounting of Subagency | ||
| 39 | SITAGCYSUBCOMMASSIGNEXT - HKONT | General ledger account | ||
| 40 | SITAGCYSUBCOMMASSIGNEXT - STATE_SUB_AGFI | Status of Transfer to Financial Accounting of Subagency | ||
| 41 | SITAGCYSUBCOMMASSIGNEXT - STATE_AGFI | Status of Transfer of a Subcommission to Agency FI | ||
| 42 | SITAGCYSUBCOMMASSIGNEXT - STATE_AGFI | Status of Transfer of a Subcommission to Agency FI | ||
| 43 | SITAGCYSUBCOMMASSIGNEXT - AGENCYCONTR | Reference Specifications from Contract | ||
| 44 | SITAGCYSUBCOMMASSIGNEXT - STATE | Posting Status of Subcommission | ||
| 45 | SITAGCYSUBCOMMASSIGNEXT - AGENCY | Business Partner Number | ||
| 46 | SITAGCYSUBCOMMASSIGNEXT - AGENCY | Business Partner Number | ||
| 47 | SITAGCYSUBCOMMASSIGNEXT - AGENCYCONTR | Reference Specifications from Contract | ||
| 48 | SITAGCYSUBCOMMASSIGNEXT - CONT | Cash Desk Container ID | ||
| 49 | SITAGCYSUBCOMMASSIGNEXT - CONT | Cash Desk Container ID | ||
| 50 | SITAGCYSUBCOMMASSIGNEXT - HKONT | General ledger account | ||
| 51 | SITAGCYSUBCOMMASSIGNEXT - SEQNO | Sequence Number | ||
| 52 | SITAGCYSUBCOMMASSIGNEXT - SEQNO | Sequence Number | ||
| 53 | SITAGCYSUBCOMMASSIGNEXT - STATE | Posting Status of Subcommission | ||
| 54 | SITAGCYSUBCOMMTRG - STATE | Posting Status of Subcommission | ||
| 55 | SITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | ||
| 56 | SITAGCYSUBCOMMTRG - STATE | Posting Status of Subcommission | ||
| 57 | SITAGCYSUBCOMMTRG - STATE | Posting Status of Subcommission | ||
| 58 | SITAGCYSUBCOMMTRG - STATE_AGFI | Status of Transfer of a Subcommission to Agency FI | ||
| 59 | SITAGCYSUBCOMMTRG - STATE_AGFI | Status of Transfer of a Subcommission to Agency FI | ||
| 60 | SITAGCYSUBCOMMTRG - STATE_SUB_AGFI | Status of Transfer to Financial Accounting of Subagency | ||
| 61 | SITAGCYSUBCOMMTRG - STATE_SUB_AGFI | Status of Transfer to Financial Accounting of Subagency | ||
| 62 | SITAGCYSUBCOMMTRG - SUBAGENCY | Business Partner Number | ||
| 63 | SITAGCYSUBCOMMTRG - SUBAGENCY | Business Partner Number | ||
| 64 | SITAGCYSUBCOMMTRG - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 65 | SITAGCYSUBCOMMTRG - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 66 | SITAGCYSUBCOMMTRG - SEQNO | Sequence Number | ||
| 67 | SITAGCYSUBCOMMTRG - SEQNO | Sequence Number | ||
| 68 | SITAGCYSUBCOMMTRG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 69 | SITAGCYSUBCOMMTRG - OPBEL_POSTED | Number of Contract Accts Rec. & Payable Doc. | ||
| 70 | SITAGCYSUBCOMMTRG - HKONT | General ledger account | ||
| 71 | SITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | ||
| 72 | SITAGCYSUBCOMMTRG - COMPCODE | Company Code | ||
| 73 | SITAGCYSUBCOMMTRG - AGENCYCONTR | Reference Specifications from Contract | ||
| 74 | SITAGCYSUBCOMMTRG - AGENCYCONTR | Reference Specifications from Contract | ||
| 75 | SITAGCYSUBCOMMTRG - AGENCY | Business Partner Number | ||
| 76 | SITAGCYSUBCOMMTRG - AGENCY | Business Partner Number | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server |