Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COST_TRIGG_SERVICE (Service Class: Posting Trigger Entries to Costs)
SAP ABAP Class
CL_BSP_BROK_COST_TRIGG_SERVICE (Service Class: Posting Trigger Entries to Costs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
2 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
DIMABROKER - POSCAT_05 | Category for Broker Report | |
4 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
5 | ![]() |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
6 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
7 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
8 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
9 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
10 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
11 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | |
12 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
13 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
14 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
15 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
16 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
17 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
19 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
22 | ![]() |
FKKOP - GPART | Business Partner Number | |
23 | ![]() |
FKKOP - GPART | Business Partner Number | |
24 | ![]() |
FKKOP - BUKRS | Company Code | |
25 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKOP - APPLK | Application area | |
27 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
28 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
29 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
30 | ![]() |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
32 | ![]() |
FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
33 | ![]() |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
34 | ![]() |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
35 | ![]() |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
36 | ![]() |
IAGRTAB - AUGRS | Clearing restriction | |
37 | ![]() |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
38 | ![]() |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
39 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
40 | ![]() |
ISELTAB - SELFN | Field name for selection | |
41 | ![]() |
ISELTAB - SELNR | Current selection number | |
42 | ![]() |
ITAGCYCOMMPLAN - HVORG | Main Transaction for Line Item | |
43 | ![]() |
ITAGCYCOMMPLAN - TVORG | Subtransaction for Document Item | |
44 | ![]() |
ITAGCYCOMMPLAN - TVORG | Subtransaction for Document Item | |
45 | ![]() |
ITAGCYCOMMPLAN - HVORG | Main Transaction for Line Item | |
46 | ![]() |
ITAGCYCOST - STATUS | Cost Trigger in Agency Collections | |
47 | ![]() |
ITAGCYCOST - STATUS | Cost Trigger in Agency Collections | |
48 | ![]() |
ITAGCYCOST - STATUS | Cost Trigger in Agency Collections | |
49 | ![]() |
ITAGCYCOST - STATUS | Cost Trigger in Agency Collections | |
50 | ![]() |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
51 | ![]() |
ITAGCYCOST - PARTNER | Business Partner Number | |
52 | ![]() |
ITAGCYCOST - PARTNER | Business Partner Number | |
53 | ![]() |
ITAGCYCOST - PARTNER | Business Partner Number | |
54 | ![]() |
ITAGCYCOST - PARTNER | Business Partner Number | |
55 | ![]() |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
57 | ![]() |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
59 | ![]() |
ITAGCYCOST - INSOBJECT | Identification for an Insurance Object | |
60 | ![]() |
ITAGCYCOST - INSOBJECT | Identification for an Insurance Object | |
61 | ![]() |
ITAGCYCOST - INSOBJECT | Identification for an Insurance Object | |
62 | ![]() |
ITAGCYCOST - INSOBJECT | Identification for an Insurance Object | |
63 | ![]() |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | ![]() |
ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | |
65 | ![]() |
ITAGCYSUBCOMM - TYPE | Subcommission Category | |
66 | ![]() |
ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | |
67 | ![]() |
ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | |
68 | ![]() |
ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | |
69 | ![]() |
ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | |
70 | ![]() |
ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | |
71 | ![]() |
ITAGCYSUBCOMMTRG - BETRW | Amount in Transaction Currency with +/- Sign | |
72 | ![]() |
ITAGCYSUBCOMMTRG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
73 | ![]() |
ITAGCYSUBCOMMTRG - OPUPK | Item number in contract account document | |
74 | ![]() |
ITAGCYSUBCOMMTRG - OPUPW | Repetition Item in Contract Account Document | |
75 | ![]() |
ITAGCYSUBCOMMTRG - OPUPZ | Subitem for a Partial Clearing in Document | |
76 | ![]() |
ITAGCYSUBCOMMTRG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
77 | ![]() |
OBJEC - OBJID | Object ID | |
78 | ![]() |
OBJEC - PLVAR | Plan Version | |
79 | ![]() |
OBJEC - OTYPE | Object Type | |
80 | ![]() |
SIBRDESELITEM - FKKCL | SIBRDESELITEM-FKKCL | |
81 | ![]() |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
82 | ![]() |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
83 | ![]() |
SIMA_BROKER - POSCAT_05 | Category for Broker Report | |
84 | ![]() |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
85 | ![]() |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
86 | ![]() |
SIMA_BROPOSCAT - POSCAT_05 | Category for Broker Report | |
87 | ![]() |
SITAGCYCOSTSELVALUES - DATE_FROM | Date | |
88 | ![]() |
SITAGCYCOSTSELVALUES - DATE_TO | Date | |
89 | ![]() |
SITAGCYCOSTTR_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
90 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
91 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
92 | ![]() |
TIBRPOSCAT - POSCAT | Category in the Broker Report | |
93 | ![]() |
TKKVHVTV - APPLK | Application area | |
94 | ![]() |
TKKVHVTV - APPLK | Application area | |
95 | ![]() |
TKKVHVTV - BROPOSCAT | Category in the Broker Report | |
96 | ![]() |
TKKVHVTV - BUKRS | Company Code | |
97 | ![]() |
TKKVHVTV - HVORG | Main Transaction for Line Item | |
98 | ![]() |
TKKVHVTV - PRGRP | Product Group | |
99 | ![]() |
TKKVHVTV - TVORG | Subtransaction for Document Item |