Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_DIFF_TP_SERVICE (Service Class for Differences in Third Party Collections)
SAP ABAP Class
CL_BSP_BROK_DIFF_TP_SERVICE (Service Class for Differences in Third Party Collections) 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 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
3 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
4 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
5 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
6 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
7 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
8 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
9 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
10 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
FKKCL - GPART | Business Partner Number | |
13 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
FKKKO - HERKF | Document Origin Key | |
15 | ![]() |
FKKKO - XBLNR | Reference document number | |
16 | ![]() |
FKKKO - WAERS | Transaction Currency | |
17 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
FKKKO - HERKF | Document Origin Key | |
21 | ![]() |
FKKKO - HERKF | Document Origin Key | |
22 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
24 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
25 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
26 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
27 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKOP - GPART | Business Partner Number | |
30 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
31 | ![]() |
IAGRTAB - AUGRS | Clearing restriction | |
32 | ![]() |
ISELTAB - SELCO | Field value to be selected | |
33 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
34 | ![]() |
ISELTAB - SELFN | Field name for selection | |
35 | ![]() |
ISELTAB - SELNR | Current selection number | |
36 | ![]() |
ITAGCYCONTH - CURRENCY | Selection Currency for a Container | |
37 | ![]() |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
38 | ![]() |
ITAGCYCONTH - OTYPE_TP | Object Type | |
39 | ![]() |
ITAGCYCONTH - OBJID_TP | Object ID | |
40 | ![]() |
ITAGCYCONTH - COMPCODE | Selection Company Code in Container | |
41 | ![]() |
OBJEC - OBJID | Object ID | |
42 | ![]() |
OBJEC - OTYPE | Object Type | |
43 | ![]() |
OBJEC - PLVAR | Plan Version | |
44 | ![]() |
SIMA_SEL_RES_IP - INSOBJECT | Identification for an Insurance Object | |
45 | ![]() |
SIMA_SEL_RES_IP - PARTNER | Business Partner Number | |
46 | ![]() |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
47 | ![]() |
SITAGCYCONTH - OTYPE_TP | Object Type | |
48 | ![]() |
SITAGCYCONTH - CURRENCY | Selection Currency for a Container | |
49 | ![]() |
SITAGCYCONTH - COMPCODE | Selection Company Code in Container | |
50 | ![]() |
SITAGCYCONTH - OBJID_TP | Object ID | |
51 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
52 | ![]() |
SITAGCYDIFFITEMCTRL - CURR | Currency Key | |
53 | ![]() |
SITAGCYDIFFITEMCTRL - DIFFITEMGROUP | SITAGCYDIFFITEMCTRL-DIFFITEMGROUP | |
54 | ![]() |
SITAGCYDIFFITEMCTRL - DIFFITEMGROUP | SITAGCYDIFFITEMCTRL-DIFFITEMGROUP | |
55 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
56 | ![]() |
SITAGCYDIFFITEMDISPLAY - GUID | GUID in 'CHAR' Format in Uppercase | |
57 | ![]() |
SITAGCYDIFFITEMGROUP - FKKKO | SITAGCYDIFFITEMGROUP-FKKKO | |
58 | ![]() |
SITAGCYDIFFITEMGROUP - GUID | GUID in 'CHAR' Format in Uppercase | |
59 | ![]() |
SITAGCYDIFFITEMGROUP - FKKKO | SITAGCYDIFFITEMGROUP-FKKKO | |
60 | ![]() |
SITAGCYDIFFITEMGROUP - GRPKEY | Grouping Characteristic | |
61 | ![]() |
SITAGCYDIFFITEMGROUP - GRPKEY | Grouping Characteristic | |
62 | ![]() |
SITAGCYDIFFITEMGROUP - GRPKEY | Grouping Characteristic | |
63 | ![]() |
SITAGCYDIFFITEMGROUP - GUID | GUID in 'CHAR' Format in Uppercase | |
64 | ![]() |
SITAGCYDIFFITEMGROUP - SEQNO | Sequence Number | |
65 | ![]() |
SITAGCYDIFFITEMGROUP - SEQNO | Sequence Number | |
66 | ![]() |
SITAGCYDIFFITEMGROUP - SEQNO | Sequence Number | |
67 | ![]() |
SITAGCYDIFFITEMGROUP - FKKKO | SITAGCYDIFFITEMGROUP-FKKKO | |
68 | ![]() |
SITAGCYDIFFITEMGROUP - FKKCL | SITAGCYDIFFITEMGROUP-FKKCL | |
69 | ![]() |
SITAGCYDIFFITEMGROUP - CURRENCY | Currency Key | |
70 | ![]() |
SITAGCYDIFFITEMGROUP - CURRENCY | Currency Key | |
71 | ![]() |
SITAGCYDIFFITEMGROUP - CURRENCY | Currency Key | |
72 | ![]() |
SITAGCYDIFFITEMGROUP - CONTAINER | Cash Desk Container ID | |
73 | ![]() |
SITAGCYDIFFITEMGROUP - CONTAINER | Cash Desk Container ID | |
74 | ![]() |
SITAGCYDIFFITEMGROUP - CONTAINER | Cash Desk Container ID | |
75 | ![]() |
SITAGCYDIFFITEMGROUP - AMOUNT | Amount in Transaction Currency with +/- Sign | |
76 | ![]() |
SITAGCYDIFFITEMGROUP - FKKKO | SITAGCYDIFFITEMGROUP-FKKKO | |
77 | ![]() |
SITAGCYMODESET - COMPCODE | Selection Company Code in Container | |
78 | ![]() |
SITAGCYMODESET - CURRENCY | Selection Currency for a Container | |
79 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
80 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
81 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
82 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
83 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
84 | ![]() |
SITAGCYTPDIFFSELVALUES - GRPKEY | Grouping Characteristic | |
85 | ![]() |
SITAGCYTPDIFFSELVALUES - XOPENITEMS | Checkbox | |
86 | ![]() |
SITAGCYTPDIFFSELVALUES - XDIFFERENCES | Checkbox | |
87 | ![]() |
SITAGCYTPDIFFSELVALUES - SEQNO | Sequence Number | |
88 | ![]() |
SITAGCYTPDIFFSELVALUES - SEQNO | Sequence Number | |
89 | ![]() |
SITAGCYTPDIFFSELVALUES - ORGUNITS | SITAGCYTPDIFFSELVALUES-ORGUNITS | |
90 | ![]() |
SITAGCYTPDIFFSELVALUES - GRPKEY | Grouping Characteristic | |
91 | ![]() |
SITAGCYTPDIFFSELVALUES - DATE_TO | System Date | |
92 | ![]() |
SITAGCYTPDIFFSELVALUES - DATE_FROM | System Date | |
93 | ![]() |
SITAGCYTPDIFFSELVALUES - CURRENCY | Currency Key | |
94 | ![]() |
SITAGCYTPDIFFSELVALUES - CURRENCY | Currency Key | |
95 | ![]() |
SITAGCYTPDIFFSELVALUES - CONTAINER | Cash Desk Container ID | |
96 | ![]() |
SITAGCYTPDIFFSELVALUES - CONTAINER | Cash Desk Container ID | |
97 | ![]() |
SITAGCY_CONT_GRPKEY - CONT | Cash Desk Container ID | |
98 | ![]() |
SITAGCY_CONT_GRPKEY - GRPKEY | Grouping Characteristic |