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