Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COST_TP_POST (Service Class: Posting Costs)
SAP ABAP Class 
CL_BSP_BROK_COST_TP_POST (Service Class: Posting Costs) is using
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Class (54)
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Data Element (27)
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Table/Structure Field (159)
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Function Module (3)
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Class Method (69)
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Table (70)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 2 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 3 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 4 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 5 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - BROKER | Business Partner Number for Reporting Broker | |
| 6 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
| 7 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 12 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 13 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 14 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 16 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 18 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 19 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 20 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 21 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 28 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 30 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 32 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 33 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 34 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 35 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 36 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 37 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 38 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 39 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 40 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 46 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 47 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 48 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 49 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 50 | Table/Structure Field |
IAGRTAB - AUGRS | Clearing restriction | |
| 51 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 52 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 53 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 54 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 55 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 56 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 57 | Table/Structure Field |
ITAGCYCONTH - OBJID_TP | Object ID | |
| 58 | Table/Structure Field |
ITAGCYCONTH - OBJID_TP | Object ID | |
| 59 | Table/Structure Field |
ITAGCYCONTH - OBJID_TP | Object ID | |
| 60 | Table/Structure Field |
ITAGCYCONTH - OTYPE_TP | Object Type | |
| 61 | Table/Structure Field |
ITAGCYCONTH - OTYPE_TP | Object Type | |
| 62 | Table/Structure Field |
ITAGCYCONTH - OTYPE_TP | Object Type | |
| 63 | Table/Structure Field |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
| 64 | Table/Structure Field |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
| 65 | Table/Structure Field |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
| 66 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 67 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 68 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 69 | Table/Structure Field |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
ITAGCYCOST - STATUS | Cost Trigger in Agency Collections | |
| 71 | Table/Structure Field |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
| 72 | Table/Structure Field |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
| 73 | Table/Structure Field |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
| 74 | Table/Structure Field |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | |
| 75 | Table/Structure Field |
SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | |
| 76 | Table/Structure Field |
SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | |
| 77 | Table/Structure Field |
SITAGCYBROKERREPORT - BROKER | Business Partner Number for Reporting Broker | |
| 78 | Table/Structure Field |
SITAGCYBROKERREPORT - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
| 79 | Table/Structure Field |
SITAGCYBROKERREPORT - REPORT | Broker Report Identification | |
| 80 | Table/Structure Field |
SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | |
| 81 | Table/Structure Field |
SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | |
| 82 | Table/Structure Field |
SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | |
| 83 | Table/Structure Field |
SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | |
| 84 | Table/Structure Field |
SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | |
| 85 | Table/Structure Field |
SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | |
| 86 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 87 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 88 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 89 | Table/Structure Field |
SITAGCYCONTH - OBJID_TP | Object ID | |
| 90 | Table/Structure Field |
SITAGCYCONTH - OBJID_TP | Object ID | |
| 91 | Table/Structure Field |
SITAGCYCONTH - OBJID_TP | Object ID | |
| 92 | Table/Structure Field |
SITAGCYCONTH - OTYPE_TP | Object Type | |
| 93 | Table/Structure Field |
SITAGCYCONTH - OTYPE_TP | Object Type | |
| 94 | Table/Structure Field |
SITAGCYCONTH - OTYPE_TP | Object Type | |
| 95 | Table/Structure Field |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
| 96 | Table/Structure Field |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
| 97 | Table/Structure Field |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
| 98 | Table/Structure Field |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 99 | Table/Structure Field |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 100 | Table/Structure Field |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 101 | Table/Structure Field |
SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | |
| 102 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 103 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 104 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 105 | Table/Structure Field |
SITAGCYDIFFCONTROL - COMPCODE | Company Code | |
| 106 | Table/Structure Field |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
| 107 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
| 108 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
| 109 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
| 110 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
| 111 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
| 112 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
| 113 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
| 114 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
| 115 | Table/Structure Field |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
| 116 | Table/Structure Field |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
| 117 | Table/Structure Field |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
| 118 | Table/Structure Field |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
| 119 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 120 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 121 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 122 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 123 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 124 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 125 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 126 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 127 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 128 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 129 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 130 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 131 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 132 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 133 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 134 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 135 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | |
| 136 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | |
| 137 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | |
| 138 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | |
| 139 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | |
| 140 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | |
| 141 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | |
| 142 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | |
| 143 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | |
| 144 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | |
| 145 | Table/Structure Field |
SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 146 | Table/Structure Field |
SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 147 | Table/Structure Field |
SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 148 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | |
| 149 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | |
| 150 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 151 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
| 152 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
| 153 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 154 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 155 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 156 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
| 157 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 158 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 159 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
