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