Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_SERVICE_COINS (Service Class for VRCN)
SAP ABAP Class
CL_BSP_BROK_SERVICE_COINS (Service Class for VRCN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 3 | DIMABROKER - PARTNER | Business Partner Number | ||
| 4 | FKKOP - BUKRS | Company Code | ||
| 5 | FKKOP - FAEDN | Due date for net payment | ||
| 6 | FKKOP - GPART | Business Partner Number | ||
| 7 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 8 | OBJEC - OBJID | Object ID | ||
| 9 | OBJEC - OTYPE | Object Type | ||
| 10 | OBJEC - PLVAR | Plan Version | ||
| 11 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 12 | SITAGCYCOINS - AGENCYCONTRACT | Reference Specifications from Contract | ||
| 13 | SITAGCYCOINS - XAGTRSH | Flag: Agency Transfers Coinsurance Shares | ||
| 14 | SITAGCYCOINS - GUID | Globally Unique Identifier | ||
| 15 | SITAGCYCOINS - COINSPARTNER | Business Partner Number | ||
| 16 | SITAGCYCOINS - COINSCONTRACT | Reference Specifications from Contract | ||
| 17 | SITAGCYCOINS - AGTYPE | Key for Agency Category in Agency Collections | ||
| 18 | SITAGCYCOINS - AGENCYPARTNER | Business Partner Number | ||
| 19 | SITAGCYCOINSENQ - RUNKEY | Key of a Mass Activity | ||
| 20 | SITAGCYCOINSEXT - COINS | SITAGCYCOINSEXT-COINS | ||
| 21 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 22 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 23 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 24 | SITAGCY_COINSACC - OBJID_COINS | Object ID | ||
| 25 | SITAGCY_COINSACC - OTYPE_COINS | Object Type | ||
| 26 | SITAGCY_COINSACC - REPID | Coinsurance Key | ||
| 27 | TFK033D - APPLK | Application area | ||
| 28 | TFK033D - BUBER | Posting Area | ||
| 29 | TFK033D - FUN01 | Function field in account determination | ||
| 30 | TFK033D - FUN02 | Function field in account determination | ||
| 31 | TFK033D - KEY01 | Key field for account determination | ||
| 32 | VVKK_COINSH - XBLNR | Reference document number | ||
| 33 | VVKK_COINSH - REVERSAL_DOC | Reversal Document for a Coinsurance Document | ||
| 34 | VVKK_COINSH - REPID | Coinsurance Key | ||
| 35 | VVKK_COINSH - PARTNER | Customer/Coinsurer | ||
| 36 | VVKK_COINSH - INSOBJECT | Customer/Coinsurer Contract | ||
| 37 | VVKK_COINSH - GUID | Globally Unique Identifier | ||
| 38 | VVKK_COINSH - FAEDN | Due date for net payment | ||
| 39 | VVKK_COINSH - DOC_TYPE | Category for Coinsurance-Relevant Document | ||
| 40 | VVKK_COINSH - DOC_LINK | Number for Associated Premium/Claim Document | ||
| 41 | VVKK_COINSH - BUKRS | Company Code |