Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_CONTINFO_INT_M (Container Info Model)
SAP ABAP Class
CL_BSP_BROK_CONTINFO_INT_M (Container Info Model) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IBROSTMH - IDENT | Broker Report Identification | ||
| 2 | IBROSTMP - IDENT | Broker Report Identification | ||
| 3 | IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 4 | IBROSTMS - IDENT | Broker Report Identification | ||
| 5 | IBROSTMS - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 6 | ITAGCYCDIBR - CONT | Cash Desk Container ID | ||
| 7 | ITAGCYCDIBR - IDENT | Broker Report Identification | ||
| 8 | ITAGCYCDIBR - SEQNO | Sequence Number | ||
| 9 | ITAGCYCDIBR - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 10 | ITAGCYCLEARSUM - CONT | Cash Desk Container ID | ||
| 11 | ITAGCYCLEARSUM - CONT | Cash Desk Container ID | ||
| 12 | ITAGCYCLEARSUM - SEQNO | Sequence Number | ||
| 13 | ITAGCYCLEARSUM - SEQNO | Sequence Number | ||
| 14 | ITAGCYCOLLTR - CONT | Cash Desk Container ID | ||
| 15 | ITAGCYCOLLTR - CONT | Cash Desk Container ID | ||
| 16 | ITAGCYCOLLTR - SEQNO | Sequence Number | ||
| 17 | ITAGCYCOLLTR - SEQNO | Sequence Number | ||
| 18 | ITAGCYCONTCLOSE - CONT | Cash Desk Container ID | ||
| 19 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 20 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 21 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 22 | ITAGCYCONTH - CRDATE | Date on which the record was created | ||
| 23 | ITAGCYCONTH - CRNAME | Name of Person who Created the Object | ||
| 24 | ITAGCYCONTH - OBJID | Object ID | ||
| 25 | ITAGCYCONTH - OBJID | Object ID | ||
| 26 | ITAGCYCONTH - OTYPE | Object Type | ||
| 27 | ITAGCYCONTH - OTYPE | Object Type | ||
| 28 | ITAGCYCONTH - PAYLINK | Payment ID | ||
| 29 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 30 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 31 | ITAGCYCONTP - CONT | Cash Desk Container ID | ||
| 32 | ITAGCYCONTP - CONT | Cash Desk Container ID | ||
| 33 | ITAGCYCONTP - PAYLINK | Payment ID | ||
| 34 | ITAGCYCONTP - SEQNO | Sequence Number | ||
| 35 | ITAGCYDOC - CONT | Cash Desk Container ID | ||
| 36 | ITAGCYDOC - CONT | Cash Desk Container ID | ||
| 37 | ITAGCYDOC - SEQNO | Sequence Number | ||
| 38 | ITAGCYDOC - SEQNO | Sequence Number | ||
| 39 | ITAGCYPAY - PAYID | Payment ID | ||
| 40 | ITAGCYPAY - PAYID | Payment ID | ||
| 41 | ITAGCYPM_BANK - PAYID | Payment ID | ||
| 42 | ITAGCYPM_BANK - PAYID | Payment ID | ||
| 43 | ITAGCYPM_CC - CCNUM | Payment cards: Card number | ||
| 44 | ITAGCYPM_CC - CCNUM | Payment cards: Card number | ||
| 45 | ITAGCYPM_CC - PAYID | Payment ID | ||
| 46 | ITAGCYPM_CC - PAYID | Payment ID | ||
| 47 | ITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | ||
| 48 | ITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | ||
| 49 | ITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | ITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | ITAGCYPM_CHECK - PAYID | Payment ID | ||
| 52 | ITAGCYPM_CHECK - PAYID | Payment ID | ||
| 53 | ITAGCYPYMETSET - CONT | Cash Desk Container ID | ||
| 54 | ITAGCYPYMETSET - SEQNO | Sequence Number | ||
| 55 | ITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | ||
| 56 | ITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | ||
| 57 | ITAGCYSUBCOMMTRG - SEQNO | Sequence Number | ||
| 58 | ITAGCYSUBCOMMTRG - SEQNO | Sequence Number | ||
| 59 | ITAGCYTPCOMM - CONT | Cash Desk Container ID | ||
| 60 | ITAGCYTPCOMM - SEQNO | Sequence Number | ||
| 61 | OBJEC - OBJID | Object ID | ||
| 62 | OBJEC - OTYPE | Object Type | ||
| 63 | OBJEC - PLVAR | Plan Version | ||
| 64 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 65 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 66 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 67 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 68 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 69 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 70 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 71 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 72 | SITAGCYCONTH - OBJID | Object ID | ||
| 73 | SITAGCYCONTH - OTYPE | Object Type | ||
| 74 | SITAGCYCONTH - PAYLINK | Payment ID | ||
| 75 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 76 | SITAGCYCONTINTSEL - CONT | Cash Desk Container ID | ||
| 77 | SITAGCYCONTINTSEL - CONT | Cash Desk Container ID | ||
| 78 | SITAGCYCONTINTSEL - CRDATE_FROM | Date on which the record was created | ||
| 79 | SITAGCYCONTINTSEL - CRDATE_FROM | Date on which the record was created | ||
| 80 | SITAGCYCONTINTSEL - CRDATE_TO | Date on which the record was created | ||
| 81 | SITAGCYCONTINTSEL - CRDATE_TO | Date on which the record was created | ||
| 82 | SITAGCYCONTINTSEL - CRNAME | Name of Person who Created the Object | ||
| 83 | SITAGCYCONTINTSEL - CRNAME | Name of Person who Created the Object | ||
| 84 | SITAGCYCONTINT_HEADINFO - AGENCYDESCR | SITAGCYCONTINT_HEADINFO-AGENCYDESCR | ||
| 85 | SITAGCYCONTINT_HEADINFO - IBROSTMH | SITAGCYCONTINT_HEADINFO-IBROSTMH | ||
| 86 | SITAGCYCONTINT_HEADINFO - ITAGCYCLEARSUM | SITAGCYCONTINT_HEADINFO-ITAGCYCLEARSUM | ||
| 87 | SITAGCYCONTINT_HEADINFO - ITAGCYCOLLTR | SITAGCYCONTINT_HEADINFO-ITAGCYCOLLTR | ||
| 88 | SITAGCYCONTINT_HEADINFO - ITAGCYCOMMCLEAR | SITAGCYCONTINT_HEADINFO-ITAGCYCOMMCLEAR | ||
| 89 | SITAGCYCONTINT_HEADINFO - ITAGCYCONTCLOSE | SITAGCYCONTINT_HEADINFO-ITAGCYCONTCLOSE | ||
| 90 | SITAGCYCONTINT_HEADINFO - ITAGCYCONTP | SITAGCYCONTINT_HEADINFO-ITAGCYCONTP | ||
| 91 | SITAGCYCONTINT_HEADINFO - ITAGCYCONTP | SITAGCYCONTINT_HEADINFO-ITAGCYCONTP | ||
| 92 | SITAGCYCONTINT_HEADINFO - ITAGCYDOC | SITAGCYCONTINT_HEADINFO-ITAGCYDOC | ||
| 93 | SITAGCYCONTINT_HEADINFO - ITAGCYPAY | SITAGCYCONTINT_HEADINFO-ITAGCYPAY | ||
| 94 | SITAGCYCONTINT_HEADINFO - ITAGCYPM_BANK | SITAGCYCONTINT_HEADINFO-ITAGCYPM_BANK | ||
| 95 | SITAGCYCONTINT_HEADINFO - ITAGCYPM_CC | SITAGCYCONTINT_HEADINFO-ITAGCYPM_CC | ||
| 96 | SITAGCYCONTINT_HEADINFO - ITAGCYPM_CHECK | SITAGCYCONTINT_HEADINFO-ITAGCYPM_CHECK | ||
| 97 | SITAGCYCONTINT_HEADINFO - ITAGCYSUBCOMMTRG | SITAGCYCONTINT_HEADINFO-ITAGCYSUBCOMMTRG | ||
| 98 | SITAGCYCONTINT_HEADINFO - TOPAGENCYDESCR | SITAGCYCONTINT_HEADINFO-TOPAGENCYDESCR | ||
| 99 | SITAGCYCONTINT_POSINFO - IBROSTMP | SITAGCYCONTINT_POSINFO-IBROSTMP | ||
| 100 | SITAGCYCONTINT_POSINFO - IBROSTMS | SITAGCYCONTINT_POSINFO-IBROSTMS | ||
| 101 | SITAGCYCONTINT_POSINFO - ITAGCYCLEARSUM | SITAGCYCONTINT_POSINFO-ITAGCYCLEARSUM | ||
| 102 | SITAGCYCONTINT_POSINFO - ITAGCYCOLLTR | SITAGCYCONTINT_POSINFO-ITAGCYCOLLTR | ||
| 103 | SITAGCYCONTINT_POSINFO - ITAGCYCOMMCLEAR | SITAGCYCONTINT_POSINFO-ITAGCYCOMMCLEAR | ||
| 104 | SITAGCYCONTINT_POSINFO - ITAGCYDOC | SITAGCYCONTINT_POSINFO-ITAGCYDOC | ||
| 105 | SITAGCYCONTINT_POSINFO - ITAGCYPAY | SITAGCYCONTINT_POSINFO-ITAGCYPAY | ||
| 106 | SITAGCYCONTINT_POSINFO - ITAGCYPM_BANK | SITAGCYCONTINT_POSINFO-ITAGCYPM_BANK | ||
| 107 | SITAGCYCONTINT_POSINFO - ITAGCYPM_CC | SITAGCYCONTINT_POSINFO-ITAGCYPM_CC | ||
| 108 | SITAGCYCONTINT_POSINFO - ITAGCYPM_CHECK | SITAGCYCONTINT_POSINFO-ITAGCYPM_CHECK | ||
| 109 | SITAGCYCONTINT_POSINFO - ITAGCYPYMETSET | SITAGCYCONTINT_POSINFO-ITAGCYPYMETSET | ||
| 110 | SITAGCYCONTINT_POSINFO - ITAGCYSUBCOMMTRG | SITAGCYCONTINT_POSINFO-ITAGCYSUBCOMMTRG | ||
| 111 | SITAGCYCONTINT_POSINFO - ITAGCYTPCOMM | SITAGCYCONTINT_POSINFO-ITAGCYTPCOMM | ||
| 112 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 113 | SITAGCYCREATION - CRDATE | Date on which the record was created | ||
| 114 | SITAGCYCREATION - CRNAME | Name of Person who Created the Object | ||
| 115 | SITAGCYDOCTYPET - CHCKN | Payment Medium ID Number | ||
| 116 | SITAGCYDOCTYPET - CHCKN | Payment Medium ID Number | ||
| 117 | SITAGCYDOCTYPET - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 118 | SITAGCYDOCTYPET - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 119 | SITAGCYDOCTYPET - DOCTYPE | Document Category in Agency Collections | ||
| 120 | SITAGCYDOCTYPET - DOCTYPE | Document Category in Agency Collections | ||
| 121 | SITAGCYDOCTYPET - TEXT | Short Text for Fixed Values | ||
| 122 | SITAGCYDOCTYPET - TEXT | Short Text for Fixed Values | ||
| 123 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 124 | SITAGCYPM_CC - CCNUM | Payment cards: Card number | ||
| 125 | SITAGCYPM_CC - CCNUM | Payment cards: Card number | ||
| 126 | SITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | ||
| 127 | SITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | ||
| 128 | SITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 129 | SITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 132 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 133 | SYST - UNAME | ABAP System Field: Name of Current User |