Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_OP_OVRVW_MAIN_M (Model Class for itagcy_op_ovrvw)
SAP ABAP Class
CL_BSP_BROK_OP_OVRVW_MAIN_M (Model Class for itagcy_op_ovrvw) 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 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 4 | BAPI0002_1 - COMP_CODE | Company Code | ||
| 5 | BAPI0002_1 - COMP_NAME | Name of Company Code or Company | ||
| 6 | BAPIBROKER_PERIOD - INV_FR | Invoicing Period From (Broker Report) | ||
| 7 | BAPIBROKER_PERIOD - INV_TO | Invoicing Period to (Broker Report) | ||
| 8 | BAPIBROKREPOPENITEMSELECT - ASSBROKER | Business Partner Number for Reporting Broker | ||
| 9 | BAPIBROKREPOPENITEMSELECT - ASSBROKERCON | Assigned Broker Contract | ||
| 10 | BAPIBROKREPOPENITEMSELECT - CATEGORY | Category in the Broker Report | ||
| 11 | BAPIBROKREPOPENITEMSELECT - INS_OBJECT | Identification for an Insurance Object | ||
| 12 | BAPIBROKREPOPENITEMSELECT - PARTNER | Business Partner Number | ||
| 13 | BAPIDFKKCL - COMP_CODE | Company Code | ||
| 14 | BAPIDFKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | BAPIDFKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | BAPIDFKKCL - DOC_TYPE | Document Type | ||
| 17 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 18 | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | ||
| 19 | BAPIRET2 - MESSAGE | Message Text | ||
| 20 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 21 | BSPMSG - CONDNAME | BSPMSG-CONDNAME | ||
| 22 | BSPMSG - CONDNAME | BSPMSG-CONDNAME | ||
| 23 | BSPMSG - MESSAGE | BSPMSG-MESSAGE | ||
| 24 | BSPMSG - MESSAGE | BSPMSG-MESSAGE | ||
| 25 | BSPMSG - SEVERITY | BSPMSG-SEVERITY | ||
| 26 | BSPMSG - SEVERITY | BSPMSG-SEVERITY | ||
| 27 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 28 | DIMABROKER - PARTNER | Business Partner Number | ||
| 29 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | FKKCL - GPART | Business Partner Number | ||
| 31 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FKKCL - OPUPK | Item number in contract account document | ||
| 33 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 34 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 35 | FKKCL - VKONT | Contract Account Number | ||
| 36 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 37 | FKKCL - WAERS | Transaction Currency | ||
| 38 | FKKKO - CPUDT | Accounting document entry date | ||
| 39 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKOP - GPART | Business Partner Number | ||
| 42 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 43 | FKKOP - OPUPK | Item number in contract account document | ||
| 44 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 45 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 46 | FKKOP - VKONT | Contract Account Number | ||
| 47 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 48 | FKKOP - WAERS | Transaction Currency | ||
| 49 | IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | ||
| 50 | IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | ||
| 51 | IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | ||
| 52 | IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | ||
| 53 | IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | ||
| 54 | IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | ||
| 55 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | IROPBEL - OPTION | Option (like RANGES table) | ||
| 57 | IROPBEL - SIGN | Sign (like RANGES table) | ||
| 58 | ITAGCY_AGTYPET - AGTYPE | Key for Agency Category in Agency Collections | ||
| 59 | ITAGCY_AGTYPET - SPRAS | Language Key | ||
| 60 | ITAGCY_AGTYPET - TEXT | Text for Agency Category in Agency Collections | ||
| 61 | OBJEC - ENDDA | End Date | ||
| 62 | OBJEC - OBJID | Object ID | ||
| 63 | OBJEC - OBJID | Object ID | ||
| 64 | OBJEC - OBJID | Object ID | ||
| 65 | OBJEC - OBJID | Object ID | ||
| 66 | OBJEC - OTYPE | Object Type | ||
| 67 | OBJEC - OTYPE | Object Type | ||
| 68 | OBJEC - OTYPE | Object Type | ||
| 69 | OBJEC - PLVAR | Plan Version | ||
| 70 | OBJEC - PLVAR | Plan Version | ||
| 71 | OBJEC - PLVAR | Plan Version | ||
| 72 | OBJEC - STEXT | Object Name | ||
| 73 | OBJEC - STEXT | Object Name | ||
| 74 | OBJEC - STEXT | Object Name | ||
| 75 | SELECTEDROW - INDEX | SELECTEDROW-INDEX | ||
| 76 | SELECTEDROW - KEY | SELECTEDROW-KEY | ||
| 77 | SITAGCYEXPNOTEOVRVW - EXCEPTION_CODE | Exception Reason in Agency Collections | ||
| 78 | SITAGCYEXPNOTEOVRVW - EXP_STATUS | Status of Comment on Expiry Notes | ||
| 79 | SITAGCYEXPNOTEOVRVW - EXP_STATUS | Status of Comment on Expiry Notes | ||
| 80 | SITAGCYEXPNOTEOVRVW - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 81 | SITAGCYOPENITEMOPCTRL_GROUP - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 82 | SITAGCYOPENITEMOPCTRL_GROUP - CURRENCY | Currency Key | ||
| 83 | SITAGCYOPENITEMOPCTRL_GROUP - EXCEPTION_CODE | Exception Reason in Agency Collections | ||
| 84 | SITAGCYOPENITEMOPCTRL_GROUP - EXCEPTION_CODE | Exception Reason in Agency Collections | ||
| 85 | SITAGCYOPENITEMOPCTRL_GROUP - EXCEPTION_CODE | Exception Reason in Agency Collections | ||
| 86 | SITAGCYOPENITEMOPCTRL_GROUP - GROUP | SITAGCYOPENITEMOPCTRL_GROUP-GROUP | ||
| 87 | SITAGCYOPENITEMOPCTRL_GROUP - GROUP | SITAGCYOPENITEMOPCTRL_GROUP-GROUP | ||
| 88 | SITAGCYOPENITEMOPCTRL_GROUP - GROUP | SITAGCYOPENITEMOPCTRL_GROUP-GROUP | ||
| 89 | SITAGCYOPENITEMOPCTRL_GROUP - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 90 | SITAGCYOPENITEMOPCTRL_GROUP - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 91 | SITAGCYOPENITEMOPCTRL_GROUP - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 92 | SITAGCYOPENITEMOPCTRL_GROUP - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 93 | SITAGCYOPENITEMOPCTRL_GROUP - OPENITEMS | SITAGCYOPENITEMOPCTRL_GROUP-OPENITEMS | ||
| 94 | SITAGCYOPENITEMOPCTRL_GROUP - OPENITEMS | SITAGCYOPENITEMOPCTRL_GROUP-OPENITEMS | ||
| 95 | SITAGCYOPENITEMOPCTRL_GROUP - OPENITEMS | SITAGCYOPENITEMOPCTRL_GROUP-OPENITEMS | ||
| 96 | SITAGCYOPENITEMOPCTRL_GROUP - ORGUNIT | SITAGCYOPENITEMOPCTRL_GROUP-ORGUNIT | ||
| 97 | SITAGCYOPENITEMOVRVW - EXCEPTION_CODE | Exception Reason in Agency Collections | ||
| 98 | SITAGCYOPENITEMOVRVW - EXCEPTION_CODE | Exception Reason in Agency Collections | ||
| 99 | SITAGCYOPENITEMOVRVW - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 100 | SITAGCYOPENITEMOVRVW - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 101 | SITAGCYOPENITEMOVRVW - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 102 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 103 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 104 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 105 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 106 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 107 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 108 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 109 | SITAGCYORGDESCR - INSOBJECT | Identification for an Insurance Object | ||
| 110 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 111 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 112 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 113 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 114 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 115 | SITAGCYORGDESCR - PARTNER | Business Partner Number | ||
| 116 | SITAGCYORGDESCR_REALLOC - DIMABROKER | SITAGCYORGDESCR_REALLOC-DIMABROKER | ||
| 117 | SITAGCYORGDESCR_REALLOC - INSOBJECT | Identification for an Insurance Object | ||
| 118 | SITAGCYORGDESCR_REALLOC - ORGUNIT | SITAGCYORGDESCR_REALLOC-ORGUNIT | ||
| 119 | SITAGCYORGDESCR_REALLOC - PARTNER | Business Partner Number | ||
| 120 | SITAGCYORGKEY - OBJID | Object ID | ||
| 121 | SITAGCYORGKEY - OTYPE | Object Type | ||
| 122 | SITAGCYORGKEY - PLVAR | Plan Version | ||
| 123 | SITAGCYORGUNITSTEXT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 124 | SITAGCYORGUNITSTEXT - STEXT | Object Name | ||
| 125 | SITAGCYSFMETADATA - CONTENT | Variable Content for Print Option | ||
| 126 | SITAGCYSFMETADATA - DESCR | Variable Content Description for Print Option | ||
| 127 | SITAGCYSFMETADATA - TYPE | Own Category Description for a Variable for Print Option | ||
| 128 | SITAGCYUSERDATA - LINES_OPOVRVW | SITAGCYUSERDATA-LINES_OPOVRVW | ||
| 129 | SITAGCYUSERDATA - X_PDF | Checkbox | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 132 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 133 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 134 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 135 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 136 | TFK003T - BLART | Document Type | ||
| 137 | TFK003T - LTEXT | Document Type Description | ||
| 138 | TIBRPOSCAT - POSCAT | Category in the Broker Report | ||
| 139 | TIMA_OTYP_CUSTT - INSOBJECTTYPC | IO: External Insurance Object Category | ||
| 140 | TIMA_OTYP_CUSTT - TINSOBJECTTYPC | IO: Text for Category of Insurance Object | ||
| 141 | VVKKEXPTRIGGER - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 142 | VVKKEXPTRIGGER - OPUPK | Item number in contract account document | ||
| 143 | VVKKEXPTRIGGER - OPUPW | Repetition Item in Contract Account Document | ||
| 144 | VVKKEXPTRIGGER - OPUPZ | Subitem for a Partial Clearing in Document |