Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COMMCTRL_POST (Postings for Commission Monitoring)
SAP ABAP Class
CL_BSP_BROK_COMMCTRL_POST (Postings for Commission Monitoring) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 3 | BAPIBROKREPHEADER_DETAIL - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | ||
| 4 | BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | ||
| 5 | BAPIBROKREPHEADER_DETAIL - BROKER | Business Partner Number for Reporting Broker | ||
| 6 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 7 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 8 | DIMABROKER - PARTNER | Business Partner Number | ||
| 9 | DIMABROKER - PARTNER | Business Partner Number | ||
| 10 | IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 11 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 12 | IBROSTMP - IDENT | Broker Report Identification | ||
| 13 | ITAGCYCDIBR - CONT | Cash Desk Container ID | ||
| 14 | ITAGCYCDIBR - IDENT | Broker Report Identification | ||
| 15 | ITAGCYCDIBR - SEQNO | Sequence Number | ||
| 16 | ITAGCYCDIBR - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 17 | ITAGCYCOMMCTRL - PREMDOC | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | ITAGCYCOMMCTRLCO - XSUBCOMM | Checkbox | ||
| 20 | ITAGCYCOMMCTRLCO - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 21 | ITAGCYCOMMCTRLCO - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 22 | ITAGCYCOMMCTRLCO - BROKER | Business Partner Number for Reporting Broker | ||
| 23 | ITAGCYCOMMCTRLCO - BROKER | Business Partner Number for Reporting Broker | ||
| 24 | ITAGCYCOMMCTRLCO - BROKER | Business Partner Number for Reporting Broker | ||
| 25 | ITAGCYCOMMCTRLCO - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 26 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 27 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 28 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 29 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 30 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 31 | ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 32 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 33 | SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | ||
| 34 | SIBRCONTRACTKEY - PARTNER | Business Partner Number | ||
| 35 | SIBRCONTRACTKEY - PARTNER | Business Partner Number | ||
| 36 | SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | ||
| 37 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 38 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 39 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 40 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 41 | SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | ||
| 42 | SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | ||
| 43 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 44 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 45 | SITAGCYBROKERREPORT - REPORT | Broker Report Identification | ||
| 46 | SITAGCYBROKERREPORT - BROKER | Business Partner Number for Reporting Broker | ||
| 47 | SITAGCYBROKERREPORT - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | ||
| 48 | SITAGCYBROKREPASSIGN - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 49 | SITAGCYBROKREPASSIGN - IDENT | Broker Report Identification | ||
| 50 | SITAGCYBROKREPASSIGN - BROKER | Business Partner Number for Reporting Broker | ||
| 51 | SITAGCYBROKREPITEMKEY - REPORT | Broker Report Identification | ||
| 52 | SITAGCYBROKREPITEMKEY - REPORT | Broker Report Identification | ||
| 53 | SITAGCYBROKREPITEMKEY - SUB_POSITION | Assignment Key for Broker Report Item | ||
| 54 | SITAGCYBROKREPITEMKEY - SUB_POSITION | Assignment Key for Broker Report Item | ||
| 55 | SITAGCYCOLLECTDETAILS - CLEARINGAMOUNT | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 56 | SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 57 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 58 | SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | ||
| 59 | SITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 60 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 61 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 62 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 63 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 64 | SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 65 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 66 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 67 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 68 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 69 | SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | ||
| 70 | SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | ||
| 71 | SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | ||
| 72 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 73 | SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | ||
| 74 | SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | ||
| 75 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 76 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 77 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 78 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 79 | SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | ||
| 80 | SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | ||
| 81 | SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | ||
| 82 | SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 83 | SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | ||
| 84 | SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | ||
| 85 | SITAGCY_COST_CTRL - INSOBJECT | Identification for an Insurance Object | ||
| 86 | SITAGCY_COST_CTRL - PARTNER | Business Partner Number | ||
| 87 | SITAGCY_COST_CTRL - T_OPENCOSTS | SITAGCY_COST_CTRL-T_OPENCOSTS | ||
| 88 | SITAGCY_COST_CTRL - X_SUBCOST | Checkbox | ||
| 89 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 90 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 91 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | SYST - DATUM | ABAP System Field: Current Date of Application Server |