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 | 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 |