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 |
---|---|---|---|---|
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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 | ![]() |
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 |