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