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 |
---|---|---|---|---|
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1 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
2 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
3 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
4 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
5 | ![]() |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
6 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
7 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
8 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
9 | ![]() |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
10 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
FKKCL - GPART | Business Partner Number | |
12 | ![]() |
FKKCL - GPART | Business Partner Number | |
13 | ![]() |
FKKCL - GPART | Business Partner Number | |
14 | ![]() |
FKKCL - VKONT | Contract Account Number | |
15 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
16 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
17 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
FKKOP - GPART | Business Partner Number | |
19 | ![]() |
FKKOP - GPART | Business Partner Number | |
20 | ![]() |
FKKOP - GPART | Business Partner Number | |
21 | ![]() |
FKKOP - VKONT | Contract Account Number | |
22 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
23 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
24 | ![]() |
FKKVKTOL - GPART | Business Partner Number | |
25 | ![]() |
FKKVKTOL - VKONT | Contract Account Number | |
26 | ![]() |
HROBJECT - OBJID | Object ID | |
27 | ![]() |
HROBJECT - OTYPE | Object Type | |
28 | ![]() |
HROBJECT - PLVAR | Plan Version | |
29 | ![]() |
ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
30 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
31 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
32 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
33 | ![]() |
ITAGCYCONTH - OBJID_TP | Object ID | |
34 | ![]() |
ITAGCYCONTH - OBJID_TP | Object ID | |
35 | ![]() |
ITAGCYCONTH - OBJID_TP | Object ID | |
36 | ![]() |
ITAGCYCONTH - OTYPE_TP | Object Type | |
37 | ![]() |
ITAGCYCONTH - OTYPE_TP | Object Type | |
38 | ![]() |
ITAGCYCONTH - OTYPE_TP | Object Type | |
39 | ![]() |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
40 | ![]() |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
41 | ![]() |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
42 | ![]() |
ITAGCYDIFFRULEST - DIFFRULE | Rules for Handling Differences | |
43 | ![]() |
ITAGCYDIFFRULEST - SPRAS | Language Key | |
44 | ![]() |
ITAGCYDIFFRULEST - TEXT | Comment | |
45 | ![]() |
OBJEC - OBJID | Object ID | |
46 | ![]() |
OBJEC - OBJID | Object ID | |
47 | ![]() |
OBJEC - OBJID | Object ID | |
48 | ![]() |
OBJEC - OTYPE | Object Type | |
49 | ![]() |
OBJEC - OTYPE | Object Type | |
50 | ![]() |
OBJEC - OTYPE | Object Type | |
51 | ![]() |
OBJEC - PLVAR | Plan Version | |
52 | ![]() |
OBJEC - PLVAR | Plan Version | |
53 | ![]() |
OBJEC - PLVAR | Plan Version | |
54 | ![]() |
OBJEC - STEXT | Object Name | |
55 | ![]() |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
56 | ![]() |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
57 | ![]() |
SIMA_BASE - PARTNERACC | Contract Account Number | |
58 | ![]() |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
59 | ![]() |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
60 | ![]() |
SITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
61 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
62 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
63 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
64 | ![]() |
SITAGCYCONTH - OBJID_TP | Object ID | |
65 | ![]() |
SITAGCYCONTH - OBJID_TP | Object ID | |
66 | ![]() |
SITAGCYCONTH - OBJID_TP | Object ID | |
67 | ![]() |
SITAGCYCONTH - OTYPE_TP | Object Type | |
68 | ![]() |
SITAGCYCONTH - OTYPE_TP | Object Type | |
69 | ![]() |
SITAGCYCONTH - OTYPE_TP | Object Type | |
70 | ![]() |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
71 | ![]() |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
72 | ![]() |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
73 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
74 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
75 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
76 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
77 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
78 | ![]() |
SITAGCYDIFFCONTROL - COMPCODE | Company Code | |
79 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
80 | ![]() |
SITAGCYDIFFCONTROL - CUST_ACCOUNT | SITAGCYDIFFCONTROL-CUST_ACCOUNT | |
81 | ![]() |
SITAGCYDIFFCONTROL - DIFFACCREASON | Agency Collections: Reasons for Differences in Payts on Acct | |
82 | ![]() |
SITAGCYDIFFCONTROL - DIFFCALLER | Caller for Difference Application | |
83 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
84 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
85 | ![]() |
SITAGCYDIFFCONTROL - ORGUNIT | SITAGCYDIFFCONTROL-ORGUNIT | |
86 | ![]() |
SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
87 | ![]() |
SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
88 | ![]() |
SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
89 | ![]() |
SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
90 | ![]() |
SITAGCYDIFFMODELCTRL - COLLDATE | Broker Collections: Date of Collection | |
91 | ![]() |
SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
92 | ![]() |
SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
93 | ![]() |
SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
94 | ![]() |
SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
95 | ![]() |
SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
96 | ![]() |
SITAGCYDIFFMODELCTRL - CURRENCY | Currency Key | |
97 | ![]() |
SITAGCYDIFFMODELCTRL - DIFFCALLER | Caller for Difference Application | |
98 | ![]() |
SITAGCYDIFFMODELCTRL - DIFFCALLER | Caller for Difference Application | |
99 | ![]() |
SITAGCYDIFFMODELCTRL - DIFFCALLER | Caller for Difference Application | |
100 | ![]() |
SITAGCYDIFFMODELCTRL - DIFFERENCE | Difference Amount in Clearing Processing | |
101 | ![]() |
SITAGCYDIFFMODELCTRL - DIFFERENCE | Difference Amount in Clearing Processing | |
102 | ![]() |
SITAGCYDIFFMODELCTRL - DIFFERENCE | Difference Amount in Clearing Processing | |
103 | ![]() |
SITAGCYDIFFMODELCTRL - OPENITEMAMOUNT | Amount in Transaction Currency with +/- Sign | |
104 | ![]() |
SITAGCYDIFFMODELCTRL - OPENITEMS | SITAGCYDIFFMODELCTRL-OPENITEMS | |
105 | ![]() |
SITAGCYDIFFMODELCTRL - OPENITEMS | SITAGCYDIFFMODELCTRL-OPENITEMS | |
106 | ![]() |
SITAGCYDIFFMODELCTRL - OPENITEMS | SITAGCYDIFFMODELCTRL-OPENITEMS | |
107 | ![]() |
SITAGCYDIFFMODELCTRL - OPENITEMS | SITAGCYDIFFMODELCTRL-OPENITEMS | |
108 | ![]() |
SITAGCYDIFFMODELCTRL - PARINS | SITAGCYDIFFMODELCTRL-PARINS | |
109 | ![]() |
SITAGCYDIFFMODELCTRL - TEMPCLARITEMS | SITAGCYDIFFMODELCTRL-TEMPCLARITEMS | |
110 | ![]() |
SITAGCYDIFFMODELCTRL - TEMPCLARITEMS | SITAGCYDIFFMODELCTRL-TEMPCLARITEMS | |
111 | ![]() |
SITAGCYDIFFMODELCTRL - XOUTGOING_PAYMENT | Checkbox | |
112 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
113 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
114 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
115 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
116 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
117 | ![]() |
SITAGCYDIFFRULES - TEXT | Comment | |
118 | ![]() |
SITAGCYDIFFRULES - TEXT | Comment | |
119 | ![]() |
SITAGCYDIFFRULES - VALID_OVERPAYMT | Rule Valid for Overpayment | |
120 | ![]() |
SITAGCYDIFFRULES - VALID_UNDERPAYMT | Rule Valid for Underpayment | |
121 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
122 | ![]() |
SITAGCYDIFFRULES - XSHOW_CUSTDATA | Flag: Display Customer Data | |
123 | ![]() |
SITAGCYDIFFSELLIST - CONTRACT_SUMMARY | SITAGCYDIFFSELLIST-CONTRACT_SUMMARY | |
124 | ![]() |
SITAGCYDIFFSELLIST - DIFFRULE | Rules for Handling Differences | |
125 | ![]() |
SITAGCYDIFFSELLIST - GUID | GUID in 'CHAR' Format in Uppercase | |
126 | ![]() |
SITAGCYDIFFSELLIST - ORGUNIT | SITAGCYDIFFSELLIST-ORGUNIT | |
127 | ![]() |
SITAGCYDIFFSELLIST - TEXT | Character 100 | |
128 | ![]() |
SITAGCYERROR - XNETDATE | Checkbox | |
129 | ![]() |
SITAGCYMODESET - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
130 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
131 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
132 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
133 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
134 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
135 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
136 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
137 | ![]() |
SITAGCYTEMPCLARITEM - OPCOMM | Number of Contract Accts Rec. & Payable Doc. | |
138 | ![]() |
SITAGCYTEMPCLARITEM - XADVANCED | Checkbox | |
139 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - FAEDN | Due date for net payment | |
140 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
141 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
142 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
143 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
144 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
145 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
146 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - TEXT | Text field length 200 | |
147 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - TEXT | Text field length 200 | |
148 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
149 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
150 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
151 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
152 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
153 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
154 | ![]() |
V_ITAGCYDIFFREAS - REASON | Agency Collections: Reasons for Differences in Payts on Acct |