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