Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_PM_MAIN (Controller Class for ITAGCY_PM main.do)
SAP ABAP Class
CL_BSP_BROK_PM_MAIN (Controller Class for ITAGCY_PM main.do) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | DIMABROKER - PARTNER | Business Partner Number | ||
| 3 | FKKCL - GPART | Business Partner Number | ||
| 4 | FKKOP - GPART | Business Partner Number | ||
| 5 | ITAGCYCDMODE - CONTTYPE | Container Category | ||
| 6 | ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 7 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 8 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 9 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 10 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 11 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 12 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 13 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 14 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 15 | SITAGCYCDMODE - CONTTYPE | Container Category | ||
| 16 | SITAGCYCOCTRLDATA - PROCTYPE | Activity Category in Agency Collections | ||
| 17 | SITAGCYCOCTRLSELVALUES - COLLDATE | Broker Collections: Date of Collection | ||
| 18 | SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 19 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 20 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 21 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 22 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 23 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 24 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 25 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 26 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 27 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 28 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 29 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 30 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 31 | SITAGCYDIFFITEMCTRL - DIFFITEMGROUP | SITAGCYDIFFITEMCTRL-DIFFITEMGROUP | ||
| 32 | SITAGCYDIFFITEMGROUP - FKKCL | SITAGCYDIFFITEMGROUP-FKKCL | ||
| 33 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 34 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 35 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 36 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 37 | SITAGCYOPENITEMCTRL - OPENITEMGROUP | SITAGCYOPENITEMCTRL-OPENITEMGROUP | ||
| 38 | SITAGCYOPENITEMCTRL_GROUP - OPENITEMS | SITAGCYOPENITEMCTRL_GROUP-OPENITEMS | ||
| 39 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 40 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 41 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 42 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 43 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 44 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 45 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 46 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 47 | SITAGCYPARTNERADDRESSDETAIL - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 48 | SITAGCYPARTNERADDRESSDETAIL - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 49 | SITAGCYPARTNERBANKDETAIL - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 50 | SITAGCYPARTNERCCDETAIL - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 51 | SITAGCYPM_ADD - ADDPAYMT | Additional Payment Method | ||
| 52 | SITAGCYPM_ADD_DETAIL - ADDPAYMT | Additional Payment Method | ||
| 53 | SITAGCYPM_CC_PM - XONCE | Checkbox | ||
| 54 | SITAGCYPM_CHECK_DETAIL_OUT - XCREATENUMBER | Checkbox | ||
| 55 | SITAGCYPM_CHECK_DETAIL_OUT - X_SF_PDF | Checkbox | ||
| 56 | SITAGCYPM_CHECK_DETAIL_OUT - V_SFNAME | Smart Forms: Form Name | ||
| 57 | SITAGCYPM_CHECK_DETAIL_OUT - CHCKN | Payment Medium ID Number | ||
| 58 | SITAGCYPM_MODELDATA - XCHCKNDISABLED | Checkbox | ||
| 59 | SITAGCYPM_MODELDATA - XSETCHANGE | Checkbox | ||
| 60 | SITAGCYPM_MODELDATA - XSETCHANGE | Checkbox | ||
| 61 | SITAGCYPM_MODELDATA - XPMCHANGED | Checkbox | ||
| 62 | SITAGCYPM_MODELDATA - XPMCHANGED | Checkbox | ||
| 63 | SITAGCYPM_MODELDATA - XOUTGOING | Flag: Outgoing Payment | ||
| 64 | SITAGCYPM_MODELDATA - XONCEDISABLED | Checkbox | ||
| 65 | SITAGCYPM_MODELDATA - XCURRDISABLED | Checkbox | ||
| 66 | SITAGCYPM_MODELDATA - XAMOUNTDISABLED | Checkbox | ||
| 67 | SITAGCYPM_MODELDATA - T_FKKCL | SITAGCYPM_MODELDATA-T_FKKCL | ||
| 68 | SITAGCYPM_MODELDATA - T_FKKCL | SITAGCYPM_MODELDATA-T_FKKCL | ||
| 69 | SITAGCYPM_MODELDATA - T_FKKCL | SITAGCYPM_MODELDATA-T_FKKCL | ||
| 70 | SITAGCYPM_MODELDATA - SELPM_TYPE_OLD | SITAGCYPM_MODELDATA-SELPM_TYPE_OLD | ||
| 71 | SITAGCYPM_MODELDATA - CONTAINER | SITAGCYPM_MODELDATA-CONTAINER | ||
| 72 | SITAGCYPM_MODELDATA - AMOUNT_COLLECT_OLD | SITAGCYPM_MODELDATA-AMOUNT_COLLECT_OLD | ||
| 73 | SITAGCYPM_MODELDATA - AMOUNT_COLLECT | SITAGCYPM_MODELDATA-AMOUNT_COLLECT | ||
| 74 | SITAGCYPM_MODELDATA - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 75 | SITAGCYPM_MODELDATA - T_PARTNERS | SITAGCYPM_MODELDATA-T_PARTNERS | ||
| 76 | SITAGCYPM_SELVALUES - CCGUID | GUID in 'CHAR' Format in Uppercase | ||
| 77 | SITAGCYPM_SELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 78 | SITAGCYPM_SELVALUES - XCHANGE | Checkbox | ||
| 79 | SITAGCYPM_SELVALUES - SELPM_TYPE | SITAGCYPM_SELVALUES-SELPM_TYPE | ||
| 80 | SITAGCYPM_SELVALUES - SELPM_TYPE | SITAGCYPM_SELVALUES-SELPM_TYPE | ||
| 81 | SITAGCYPM_SELVALUES - PAYCURRENCY | Currency Key | ||
| 82 | SITAGCYPM_SELVALUES - BANKGUID | GUID in 'CHAR' Format in Uppercase | ||
| 83 | SITAGCYPM_SELVALUES - ADDRESSGUID | GUID in 'CHAR' Format in Uppercase | ||
| 84 | SITAGCYPM_SELVALUES - ADDRESSGUID | GUID in 'CHAR' Format in Uppercase | ||
| 85 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 86 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 87 | SITAGCY_AMOUNT_DISPLAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 90 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 91 | V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories |