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