Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_DISPLAY_POSDET_M (Model Class for ITAGCY_POSDET)
SAP ABAP Class
CL_BSP_BROK_DISPLAY_POSDET_M (Model Class for ITAGCY_POSDET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | BAPIBUS1006_BANKDETAILS - ACCOUNTHOLDER | Account Holder Name | ||
| 3 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 4 | BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | ||
| 5 | BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | ||
| 6 | BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | ||
| 7 | BAPIBUS1006_BANKDETAILS - BANK_REF | Reference specifications for bank details | ||
| 8 | BAPIBUS1006_BANKDETAILS - CTRL_KEY | Bank Control Key | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | DD03P - FIELDNAME | Field Name | ||
| 12 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 13 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 14 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 15 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 16 | DIMABROKER - PARTNER | Business Partner Number | ||
| 17 | DIMABROKER - PARTNER | Business Partner Number | ||
| 18 | FKKOP - XBLNR | Reference document number | ||
| 19 | ITAGCYCOLLTR - CONT | Cash Desk Container ID | ||
| 20 | ITAGCYCOLLTR - SEQNO | Sequence Number | ||
| 21 | ITAGCYCOMMCTRLCO - BROKER | Business Partner Number for Reporting Broker | ||
| 22 | ITAGCYCOMMCTRLCO - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 23 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 24 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 25 | ITAGCYCONTH - OBJID | Object ID | ||
| 26 | ITAGCYCONTH - OTYPE | Object Type | ||
| 27 | ITAGCYCONTH - OTYPE | Object Type | ||
| 28 | ITAGCYCONTH - PAYLINK | Payment ID | ||
| 29 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 30 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 31 | ITAGCYCONTP - CLEARINGAMOUNT | Total Clearing Amount for Open Items | ||
| 32 | ITAGCYCONTP - CONT | Cash Desk Container ID | ||
| 33 | ITAGCYCONTP - CONT | Cash Desk Container ID | ||
| 34 | ITAGCYCONTP - CURR | Currency Key | ||
| 35 | ITAGCYCONTP - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | ||
| 36 | ITAGCYCONTP - DIFFRULE | Rules for Handling Differences | ||
| 37 | ITAGCYCONTP - INTERESTAMOUNT | Surcharges for Late Payment | ||
| 38 | ITAGCYCONTP - PAYLINK | Payment ID | ||
| 39 | ITAGCYCONTP - PAYMENTAMOUNT | Payment Amount | ||
| 40 | ITAGCYCONTP - SEQNO | Sequence Number | ||
| 41 | ITAGCYCONTP - SEQNO | Sequence Number | ||
| 42 | ITAGCYCONTP - SEQNO | Sequence Number | ||
| 43 | ITAGCYPAY - PAYID | Payment ID | ||
| 44 | ITAGCYPAY - PAYMT | Payment Method in Agency Collections | ||
| 45 | ITAGCYPAY - SEQNO | Sequence Number | ||
| 46 | ITAGCYPAY - WDSTATUS | Withdrawal Status | ||
| 47 | ITAGCYPM_BANK - BANKL | Bank Keys | ||
| 48 | ITAGCYPM_BANK - BANKN | Bank account number | ||
| 49 | ITAGCYPM_BANK - BANKS | Bank country key | ||
| 50 | ITAGCYPM_BANK - BKONT | Bank Control Key | ||
| 51 | ITAGCYPM_BANK - BKREF | Reference specifications for bank details | ||
| 52 | ITAGCYPM_BANK - KOINH | Account Holder Name | ||
| 53 | ITAGCYPM_BANK - PAYID | Payment ID | ||
| 54 | ITAGCYPM_BANK - SEQNO | Sequence Number | ||
| 55 | ITAGCYPM_CC - CCNUM | Payment cards: Card number | ||
| 56 | ITAGCYPM_CC - PAYID | Payment ID | ||
| 57 | ITAGCYPM_CC - SEQNO | Sequence Number | ||
| 58 | ITAGCYPM_CHECK - PAYID | Payment ID | ||
| 59 | ITAGCYPM_CHECK - SEQNO | Sequence Number | ||
| 60 | ITAGCYPYMETSET - CONT | Cash Desk Container ID | ||
| 61 | ITAGCYPYMETSET - EMBVT | Bank Details ID of Payee | ||
| 62 | ITAGCYPYMETSET - EMGPA | Alternative business partner for payments | ||
| 63 | ITAGCYPYMETSET - SEQNO | Sequence Number | ||
| 64 | OBJEC - OBJID | Object ID | ||
| 65 | OBJEC - OBJID | Object ID | ||
| 66 | OBJEC - OBJID | Object ID | ||
| 67 | OBJEC - OTYPE | Object Type | ||
| 68 | OBJEC - PLVAR | Plan Version | ||
| 69 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 70 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 71 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 72 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 73 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 74 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 75 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 76 | SITAGCYCONTH - OBJID | Object ID | ||
| 77 | SITAGCYCONTH - OTYPE | Object Type | ||
| 78 | SITAGCYCONTH - OTYPE | Object Type | ||
| 79 | SITAGCYCONTH - PAYLINK | Payment ID | ||
| 80 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 81 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 82 | SITAGCYCONTPKEY - CONT | Cash Desk Container ID | ||
| 83 | SITAGCYCONTPKEY - OBJID | Object ID | ||
| 84 | SITAGCYCONTPKEY - OTYPE | Object Type | ||
| 85 | SITAGCYCONTPKEY - PLVAR | Plan Version | ||
| 86 | SITAGCYCONTPKEY - SEQNO | Sequence Number | ||
| 87 | SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | ||
| 88 | SITAGCYDIFFRULES - TEXT | Comment | ||
| 89 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 90 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 91 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 92 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 93 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 94 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 95 | SITAGCYPM_BANK - BANKL | Bank Keys | ||
| 96 | SITAGCYPM_BANK - BANKN | Bank account number | ||
| 97 | SITAGCYPM_BANK - BANKS | Bank country key | ||
| 98 | SITAGCYPM_BANK - BKONT | Bank Control Key | ||
| 99 | SITAGCYPM_BANK - BKREF | Reference specifications for bank details | ||
| 100 | SITAGCYPM_BANK - KOINH | Account Holder Name | ||
| 101 | SITAGCYPM_CC - CCNUM | Payment cards: Card number | ||
| 102 | SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | ||
| 103 | SITAGCYPM_WD - WDSTATUS | Withdrawal Status | ||
| 104 | SITAGCY_CONT_OVW_2_FIELDS - COLUMN1 | SITAGCY_CONT_OVW_2_FIELDS-COLUMN1 | ||
| 105 | SITAGCY_CONT_OVW_2_FIELDS - COLUMN2 | SITAGCY_CONT_OVW_2_FIELDS-COLUMN2 | ||
| 106 | SITAGCY_DOCDETAIL - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 107 | SITAGCY_DOCDETAIL_ADD - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 108 | SSCOOKIEI - EXPIRYD | Date data element for SYST | ||
| 109 | SSCOOKIEI - EXPIRYT | TIME Data Element for SYST | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 114 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 115 | TABLEVIEWCONTROL - COLUMNNAME | TABLEVIEWCONTROL-COLUMNNAME |