Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_SERVICE_CHECK (Service Class Checks)
SAP ABAP Class
CL_BSP_BROK_SERVICE_CHECK (Service Class Checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - NUMBER | Message Number | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 6 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 7 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 8 | DIMABROKER - PARTNER | Business Partner Number | ||
| 9 | DIMABROKER - PARTNER | Business Partner Number | ||
| 10 | DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | ||
| 11 | DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | ||
| 12 | FKKKO - HERKF | Document Origin Key | ||
| 13 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 14 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 15 | FKKR_GPART - LOW | Business Partner Number | ||
| 16 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 17 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 18 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 19 | GDSTR - WEGID | Evaluation Path | ||
| 20 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 21 | ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | ||
| 22 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 23 | ITAGCYCONTP - DIFFRULE | Rules for Handling Differences | ||
| 24 | ITAGCYDOC - SEQNO | Sequence Number | ||
| 25 | ITAGCYDOC - CONT | Cash Desk Container ID | ||
| 26 | ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | ITAGCYTPCOMM - DIFFRULE | Rules for Handling Differences | ||
| 28 | ITAGCY_AGTYPE - AGTYPE | Key for Agency Category in Agency Collections | ||
| 29 | OBJEC - OBJID | Object ID | ||
| 30 | SIBRREALLCUST - INSOBJECT | Reference Specifications from Contract | ||
| 31 | SIBRREALLCUST - PARTNER | Business Partner Number | ||
| 32 | SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 33 | SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | ||
| 34 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 35 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 36 | SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | ||
| 37 | SITAGCYERROR - XCONTRACT | Checkbox | ||
| 38 | SITAGCYERROR - XTRCURRENCY | Checkbox | ||
| 39 | SITAGCYERROR - XCURRENCY | Checkbox | ||
| 40 | SITAGCYERROR - XDATERANGE | Checkbox | ||
| 41 | SITAGCYERROR - XDATERANGE2 | Checkbox | ||
| 42 | SITAGCYERROR - XINFOFIELD | Checkbox | ||
| 43 | SITAGCYERROR - XCONTAINER | Checkbox | ||
| 44 | SITAGCYERROR - XMODE | Checkbox | ||
| 45 | SITAGCYERROR - XPARTNER | Checkbox | ||
| 46 | SITAGCYERROR - XPARTNER | Checkbox | ||
| 47 | SITAGCYERROR - XPOSTDATE | Checkbox | ||
| 48 | SITAGCYERROR - XSELCURRENCY | Checkbox | ||
| 49 | SITAGCYERROR - XUSER | Checkbox | ||
| 50 | SITAGCYERROR - XBANKNUMBER | Checkbox | ||
| 51 | SITAGCYERROR - XBANKACCOUNT | Checkbox | ||
| 52 | SITAGCYERROR - XCOMPCODE | Checkbox | ||
| 53 | SITAGCYERROR - XACCOUNTHOLDER | Checkbox | ||
| 54 | SITAGCYERROR - XAMOUNT | Checkbox | ||
| 55 | SITAGCYERROR - XAMOUNTCOMM | Checkbox | ||
| 56 | SITAGCYERROR - XAMOUNTPREM | Checkbox | ||
| 57 | SITAGCYERROR - XBANKCONTROLKEY | Checkbox | ||
| 58 | SITAGCYERROR - XBANKCOUNTRY | Checkbox | ||
| 59 | SITAGCYERROR - XCCINS | Checkbox | ||
| 60 | SITAGCYERROR - XCCNUM | Checkbox | ||
| 61 | SITAGCYERROR - XCHECKNUMBER | Checkbox | ||
| 62 | SITAGCYERROR - XCLCOMPCODE | Checkbox | ||
| 63 | SITAGCYERROR - XCOLLDATE | Checkbox | ||
| 64 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 65 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 66 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 67 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 68 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 69 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 70 | SITAGCYTPCOMM - DIFFRULE | Rules for Handling Differences | ||
| 71 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | TFK033D - APPLK | Application area | ||
| 80 | TFK033D - BUBER | Posting Area | ||
| 81 | TFK033D - FUN03 | Function field in account determination | ||
| 82 | TFK033D - KEY01 | Key field for account determination | ||
| 83 | TIBRCLARREAS - POSCAT | Category in the Broker Report | ||
| 84 | TIBRCLARREAS - POSTRULE | Posting Rule for Broker Report Item | ||
| 85 | TIBRCLARREAS - XNOGPVT_REQU | Clarif. Code Usable for Missing BP, IO | ||
| 86 | TIBRPOSTRULE - XVALID_PREM | Indicator: Posting Rule Valid for Premium |