Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COMMCTRL_SUBCOMM (Service Class for Subcommission in Commission Monitoring)
SAP ABAP Class
CL_BSP_BROK_COMMCTRL_SUBCOMM (Service Class for Subcommission in Commission Monitoring) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | FKKKO - STORB | Number of Reversal Document | ||
| 4 | FKKKO - STORB | Number of Reversal Document | ||
| 5 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 7 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 9 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 10 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 11 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 12 | FKKOP - OPUPK | Item number in contract account document | ||
| 13 | FKKOP - OPUPK | Item number in contract account document | ||
| 14 | FKKOP - OPUPK | Item number in contract account document | ||
| 15 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 19 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 20 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 21 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 22 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 23 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 24 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 28 | ITAGCYSUBCOMMTRG - OPUPK | Item number in contract account document | ||
| 29 | ITAGCYSUBCOMMTRG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 30 | ITAGCYSUBCOMMTRG - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 31 | ITAGCYSUBCOMMTRG - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | ITAGCYSUBCOMMTRG - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | ITAGCYSUBCOMMTRG - OPUPW | Repetition Item in Contract Account Document | ||
| 34 | ITAGCYSUBCOMMTRG - OPUPW | Repetition Item in Contract Account Document | ||
| 35 | ITAGCYSUBCOMMTRG - OPUPW | Repetition Item in Contract Account Document | ||
| 36 | ITAGCYSUBCOMMTRG - OPUPK | Item number in contract account document | ||
| 37 | ITAGCYSUBCOMMTRG - OPUPK | Item number in contract account document | ||
| 38 | ITAGCYSUBCOMMTRG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | ITAGCYSUBCOMMTRG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | ITAGCYSUBCOMMTRG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | ITAGCYSUBCOMMTRG - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | ITAGCYSUBCOMMTRG - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |