Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_DIFF_M (Model Class for Handling Differences)
SAP ABAP Class CL_BSP_BROK_DIFF_M (Model Class for Handling Differences) is using
# | 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 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
3 | Table/Structure Field | DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
4 | Table/Structure Field | DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
5 | Table/Structure Field | DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
6 | Table/Structure Field | DIMABROKER - PARTNER | Business Partner Number | |
7 | Table/Structure Field | DIMABROKER - PARTNER | Business Partner Number | |
8 | Table/Structure Field | DIMABROKER - PARTNER | Business Partner Number | |
9 | Table/Structure Field | DIMAIOBPAR - PARTNERACC | Contract Account Number | |
10 | Table/Structure Field | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
12 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
13 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
14 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
15 | Table/Structure Field | FKKCL - VTREF | Reference Specifications from Contract | |
16 | Table/Structure Field | FKKCL - VTREF | Reference Specifications from Contract | |
17 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
19 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
20 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
21 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
22 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
23 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
24 | Table/Structure Field | FKKVKTOL - GPART | Business Partner Number | |
25 | Table/Structure Field | FKKVKTOL - VKONT | Contract Account Number | |
26 | Table/Structure Field | HROBJECT - OBJID | Object ID | |
27 | Table/Structure Field | HROBJECT - OTYPE | Object Type | |
28 | Table/Structure Field | HROBJECT - PLVAR | Plan Version | |
29 | Table/Structure Field | ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
30 | Table/Structure Field | ITAGCYCONTH - CONT | Cash Desk Container ID | |
31 | Table/Structure Field | ITAGCYCONTH - CONT | Cash Desk Container ID | |
32 | Table/Structure Field | ITAGCYCONTH - CONT | Cash Desk Container ID | |
33 | Table/Structure Field | ITAGCYCONTH - OBJID_TP | Object ID | |
34 | Table/Structure Field | ITAGCYCONTH - OBJID_TP | Object ID | |
35 | Table/Structure Field | ITAGCYCONTH - OBJID_TP | Object ID | |
36 | Table/Structure Field | ITAGCYCONTH - OTYPE_TP | Object Type | |
37 | Table/Structure Field | ITAGCYCONTH - OTYPE_TP | Object Type | |
38 | Table/Structure Field | ITAGCYCONTH - OTYPE_TP | Object Type | |
39 | Table/Structure Field | ITAGCYCONTH - PLVAR_TP | Plan Version | |
40 | Table/Structure Field | ITAGCYCONTH - PLVAR_TP | Plan Version | |
41 | Table/Structure Field | ITAGCYCONTH - PLVAR_TP | Plan Version | |
42 | Table/Structure Field | ITAGCYDIFFRULEST - DIFFRULE | Rules for Handling Differences | |
43 | Table/Structure Field | ITAGCYDIFFRULEST - SPRAS | Language Key | |
44 | Table/Structure Field | ITAGCYDIFFRULEST - TEXT | Comment | |
45 | Table/Structure Field | OBJEC - OBJID | Object ID | |
46 | Table/Structure Field | OBJEC - OBJID | Object ID | |
47 | Table/Structure Field | OBJEC - OBJID | Object ID | |
48 | Table/Structure Field | OBJEC - OTYPE | Object Type | |
49 | Table/Structure Field | OBJEC - OTYPE | Object Type | |
50 | Table/Structure Field | OBJEC - OTYPE | Object Type | |
51 | Table/Structure Field | OBJEC - PLVAR | Plan Version | |
52 | Table/Structure Field | OBJEC - PLVAR | Plan Version | |
53 | Table/Structure Field | OBJEC - PLVAR | Plan Version | |
54 | Table/Structure Field | OBJEC - STEXT | Object Name | |
55 | Table/Structure Field | SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
56 | Table/Structure Field | SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
57 | Table/Structure Field | SIMA_BASE - PARTNERACC | Contract Account Number | |
58 | Table/Structure Field | SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
59 | Table/Structure Field | SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
60 | Table/Structure Field | SITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
61 | Table/Structure Field | SITAGCYCONTH - CONT | Cash Desk Container ID | |
62 | Table/Structure Field | SITAGCYCONTH - CONT | Cash Desk Container ID | |
63 | Table/Structure Field | SITAGCYCONTH - CONT | Cash Desk Container ID | |
64 | Table/Structure Field | SITAGCYCONTH - OBJID_TP | Object ID | |
65 | Table/Structure Field | SITAGCYCONTH - OBJID_TP | Object ID | |
66 | Table/Structure Field | SITAGCYCONTH - OBJID_TP | Object ID | |
67 | Table/Structure Field | SITAGCYCONTH - OTYPE_TP | Object Type | |
68 | Table/Structure Field | SITAGCYCONTH - OTYPE_TP | Object Type | |
69 | Table/Structure Field | SITAGCYCONTH - OTYPE_TP | Object Type | |
70 | Table/Structure Field | SITAGCYCONTH - PLVAR_TP | Plan Version | |
71 | Table/Structure Field | SITAGCYCONTH - PLVAR_TP | Plan Version | |
72 | Table/Structure Field | SITAGCYCONTH - PLVAR_TP | Plan Version | |
73 | Table/Structure Field | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
74 | Table/Structure Field | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
75 | Table/Structure Field | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
76 | Table/Structure Field | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
77 | Table/Structure Field | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
78 | Table/Structure Field | SITAGCYDIFFCONTROL - COMPCODE | Company Code | |
79 | Table/Structure Field | SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
80 | Table/Structure Field | SITAGCYDIFFCONTROL - CUST_ACCOUNT | SITAGCYDIFFCONTROL-CUST_ACCOUNT | |
81 | Table/Structure Field | SITAGCYDIFFCONTROL - DIFFACCREASON | Agency Collections: Reasons for Differences in Payts on Acct | |
82 | Table/Structure Field | SITAGCYDIFFCONTROL - DIFFCALLER | Caller for Difference Application | |
83 | Table/Structure Field | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
84 | Table/Structure Field | SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
85 | Table/Structure Field | SITAGCYDIFFCONTROL - ORGUNIT | SITAGCYDIFFCONTROL-ORGUNIT | |
86 | Table/Structure Field | SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
87 | Table/Structure Field | SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
88 | Table/Structure Field | SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
89 | Table/Structure Field | SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
90 | Table/Structure Field | SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
91 | Table/Structure Field | SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
92 | Table/Structure Field | SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
93 | Table/Structure Field | SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
94 | Table/Structure Field | SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
95 | Table/Structure Field | SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
96 | Table/Structure Field | SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
97 | Table/Structure Field | SITAGCYDIFFMODELCTRL - DIFFCALLER | Caller for Difference Application | |
98 | Table/Structure Field | SITAGCYDIFFMODELCTRL - DIFFCALLER | Caller for Difference Application | |
99 | Table/Structure Field | SITAGCYDIFFMODELCTRL - DIFFCALLER | Caller for Difference Application | |
100 | Table/Structure Field | SITAGCYDIFFMODELCTRL - DIFFERENCE | Difference Amount in Clearing Processing | |
101 | Table/Structure Field | SITAGCYDIFFMODELCTRL - DIFFERENCE | Difference Amount in Clearing Processing | |
102 | Table/Structure Field | SITAGCYDIFFMODELCTRL - DIFFERENCE | Difference Amount in Clearing Processing | |
103 | Table/Structure Field | SITAGCYDIFFMODELCTRL - OPENITEMAMOUNT | Amount in Transaction Currency with +/- Sign | |
104 | Table/Structure Field | SITAGCYDIFFMODELCTRL - OPENITEMS | SITAGCYDIFFMODELCTRL-OPENITEMS | |
105 | Table/Structure Field | SITAGCYDIFFMODELCTRL - OPENITEMS | SITAGCYDIFFMODELCTRL-OPENITEMS | |
106 | Table/Structure Field | SITAGCYDIFFMODELCTRL - OPENITEMS | SITAGCYDIFFMODELCTRL-OPENITEMS | |
107 | Table/Structure Field | SITAGCYDIFFMODELCTRL - OPENITEMS | SITAGCYDIFFMODELCTRL-OPENITEMS | |
108 | Table/Structure Field | SITAGCYDIFFMODELCTRL - PARINS | SITAGCYDIFFMODELCTRL-PARINS | |
109 | Table/Structure Field | SITAGCYDIFFMODELCTRL - TEMPCLARITEMS | SITAGCYDIFFMODELCTRL-TEMPCLARITEMS | |
110 | Table/Structure Field | SITAGCYDIFFMODELCTRL - TEMPCLARITEMS | SITAGCYDIFFMODELCTRL-TEMPCLARITEMS | |
111 | Table/Structure Field | SITAGCYDIFFMODELCTRL - XOUTGOING_PAYMENT | Checkbox | |
112 | Table/Structure Field | SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
113 | Table/Structure Field | SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
114 | Table/Structure Field | SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
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 - TEXT | Comment | |
118 | Table/Structure Field | SITAGCYDIFFRULES - TEXT | Comment | |
119 | Table/Structure Field | SITAGCYDIFFRULES - VALID_OVERPAYMT | Rule Valid for Overpayment | |
120 | Table/Structure Field | SITAGCYDIFFRULES - VALID_UNDERPAYMT | Rule Valid for Underpayment | |
121 | Table/Structure Field | SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
122 | Table/Structure Field | SITAGCYDIFFRULES - XSHOW_CUSTDATA | Flag: Display Customer Data | |
123 | Table/Structure Field | SITAGCYDIFFSELLIST - CONTRACT_SUMMARY | SITAGCYDIFFSELLIST-CONTRACT_SUMMARY | |
124 | Table/Structure Field | SITAGCYDIFFSELLIST - DIFFRULE | Rules for Handling Differences | |
125 | Table/Structure Field | SITAGCYDIFFSELLIST - GUID | GUID in 'CHAR' Format in Uppercase | |
126 | Table/Structure Field | SITAGCYDIFFSELLIST - ORGUNIT | SITAGCYDIFFSELLIST-ORGUNIT | |
127 | Table/Structure Field | SITAGCYDIFFSELLIST - TEXT | Character 100 | |
128 | Table/Structure Field | SITAGCYERROR - XNETDATE | Checkbox | |
129 | Table/Structure Field | SITAGCYMODESET - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
130 | Table/Structure Field | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
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 - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
135 | Table/Structure Field | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
136 | Table/Structure Field | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
137 | Table/Structure Field | SITAGCYTEMPCLARITEM - OPCOMM | Number of Contract Accts Rec. & Payable Doc. | |
138 | Table/Structure Field | SITAGCYTEMPCLARITEM - XADVANCED | Checkbox | |
139 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - FAEDN | Due date for net payment | |
140 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
141 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
142 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
143 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
144 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
145 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
146 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - TEXT | Text field length 200 | |
147 | Table/Structure Field | SITAGCY_OI_CONTRACT_SUMMARY - TEXT | Text field length 200 | |
148 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
149 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
150 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
151 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
152 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
153 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
154 | Table/Structure Field | V_ITAGCYDIFFREAS - REASON | Agency Collections: Reasons for Differences in Payts on Acct |