Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COMMCTRL_SERVICE (Service Class for Commission Monitoring)
SAP ABAP Class
CL_BSP_BROK_COMMCTRL_SERVICE (Service Class for Commission Monitoring) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
2 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
FKKB1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
FKKB1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
6 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
FKKCL - WAERS | Transaction Currency | |
9 | ![]() |
FKKCL - XBLNR | Reference document number | |
10 | ![]() |
FKKDOCC - XROP | Read business partner items | |
11 | ![]() |
FKKKO - WAERS | Transaction Currency | |
12 | ![]() |
FKKKO - XBLNR | Reference document number | |
13 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
FKKOP - XBLNR | Reference document number | |
15 | ![]() |
FKKOP - XBLNR | Reference document number | |
16 | ![]() |
FKKOP - WAERS | Transaction Currency | |
17 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKOP - BUKRS | Company Code | |
20 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
21 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
22 | ![]() |
FKKR_XBLNR - LOW | Reference document number | |
23 | ![]() |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
24 | ![]() |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
25 | ![]() |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
26 | ![]() |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
27 | ![]() |
FKKR_XBLNR - OPTION | Option (like RANGES table) | |
28 | ![]() |
FKKR_XBLNR - OPTION | Option (like RANGES table) | |
29 | ![]() |
FKKR_XBLNR - OPTION | Option (like RANGES table) | |
30 | ![]() |
FKKR_XBLNR - OPTION | Option (like RANGES table) | |
31 | ![]() |
FKKR_XBLNR - LOW | Reference document number | |
32 | ![]() |
FKKR_XBLNR - LOW | Reference document number | |
33 | ![]() |
FKKR_XBLNR - LOW | Reference document number | |
34 | ![]() |
IBROSTMH - ORIGIN | Origin of Broker Report | |
35 | ![]() |
IBROSTMP - IDENT | Broker Report Identification | |
36 | ![]() |
IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
37 | ![]() |
IBROSTMP_KEY - IDENT | Broker Report Identification | |
38 | ![]() |
IBROSTMP_KEY - POSNUMB | Item Number for a Broker Report Item | |
39 | ![]() |
IBROSTMP_KEY - SUBPOSNUMB | Assignment Key for Broker Report Item | |
40 | ![]() |
IBROSTMS - IDENT | Broker Report Identification | |
41 | ![]() |
IBROSTMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
IBROSTMS - SUBPOSNUMB | Assignment Key for Broker Report Item | |
43 | ![]() |
ISELTAB - SELNR | Current selection number | |
44 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
45 | ![]() |
ISELTAB - SELFN | Field name for selection | |
46 | ![]() |
ITAGCYCOMMCTRL - STATUS | Agency Collections: Commission Monitoring: Status | |
47 | ![]() |
ITAGCYCOMMCTRL - XBLNR | Reference document number | |
48 | ![]() |
ITAGCYCOMMCTRL - XBLNR | Reference document number | |
49 | ![]() |
ITAGCYCOMMCTRL - XBLNR | Reference document number | |
50 | ![]() |
ITAGCYCOMMCTRL - XBLNR | Reference document number | |
51 | ![]() |
ITAGCYCOMMCTRL - STATUS | Agency Collections: Commission Monitoring: Status | |
52 | ![]() |
ITAGCYCOMMCTRL - STATUS | Agency Collections: Commission Monitoring: Status | |
53 | ![]() |
ITAGCYCOMMCTRL - PREMDOC | Number of Contract Accts Rec. & Payable Doc. | |
54 | ![]() |
ITAGCYCOMMCTRL - PREMDOC | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
ITAGCYCOMMCTRL - AGCY_BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
56 | ![]() |
ITAGCYCOMMCTRL - AGCY_BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
57 | ![]() |
ITAGCYCOMMCTRL - AGCY_BROKER | Business Partner Number for Reporting Broker | |
58 | ![]() |
ITAGCYCOMMCTRL - AGCY_BROKER | Business Partner Number for Reporting Broker | |
59 | ![]() |
ITAGCYCOMMCTRLCO - XSUBCOMM | Checkbox | |
60 | ![]() |
ITAGCYCOMMCTRLCO - XSUBCOMM | Checkbox | |
61 | ![]() |
ITAGCYCOMMCTRLCO - XBLNR | Reference document number | |
62 | ![]() |
ITAGCYCOMMCTRLCO - XBLNR | Reference document number | |
63 | ![]() |
ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | |
64 | ![]() |
ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | |
65 | ![]() |
ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | |
66 | ![]() |
ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | |
67 | ![]() |
ITAGCYCOMMCTRLCO - XBLNR | Reference document number | |
68 | ![]() |
ITAGCYCOMMCTRLCP - CONT | Cash Desk Container ID | |
69 | ![]() |
ITAGCYCOMMCTRLCP - LAUFD | Date ID | |
70 | ![]() |
ITAGCYCOMMCTRLCP - LAUFI | Additional Identification Characteristic | |
71 | ![]() |
ITAGCYCOMMCTRLCP - SEQNO | Sequence Number | |
72 | ![]() |
ITAGCYCOMMCTRLCP - XBLNR | Reference document number | |
73 | ![]() |
ITAGCYCOMMCTRLH - STATUS | Agency Collections: Commission Monitoring: Status | |
74 | ![]() |
ITAGCYCOMMCTRLH - XBLNR | Reference document number | |
75 | ![]() |
ITAGCYCOMMCTRLH - SEQNO | Sequence Number | |
76 | ![]() |
ITAGCYCOMMCTRLH - CRNAME | Name of Person who Created the Object | |
77 | ![]() |
ITAGCYCOMMCTRLH - CRDATE | Date on which the record was created | |
78 | ![]() |
OBJEC - OBJID | Object ID | |
79 | ![]() |
OBJEC - OTYPE | Object Type | |
80 | ![]() |
OBJEC - PLVAR | Plan Version | |
81 | ![]() |
SI_BROOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
82 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
83 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
86 | ![]() |
TIBRPOSCAT - POSCAT | Category in the Broker Report | |
87 | ![]() |
VVKK_COINSH - DOC_TYPE | Category for Coinsurance-Relevant Document | |
88 | ![]() |
VVKK_COINSH - OPBEL | Number for Coinsurance-Relevant Document |