Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_SERVICE_DATABASE (Service Class for Database Queries)
SAP ABAP Class
CL_BSP_BROK_SERVICE_DATABASE (Service Class for Database Queries) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SITAGCYCDMODE - CDMODE | Mode | ||
| 2 | SITAGCYCDMODE - TXTMODE | Description of a Mode | ||
| 3 | SITAGCYCDMODE - TXTMODE | Description of a Mode | ||
| 4 | SITAGCYCDMODE - TXTMODE | Description of a Mode | ||
| 5 | SITAGCYCDMODE - TXTMODE | Description of a Mode | ||
| 6 | SITAGCYCOMPCODE - COMP_CODE | Company Code | ||
| 7 | SITAGCYCOMPCODE - COMP_NAME | Name of Company Code or Company | ||
| 8 | SITAGCYCONTH - AMOUNT_WTAX | Reported Withholding Tax | ||
| 9 | SITAGCYCONTH - CDESK | Cash Desk in Agency Collections | ||
| 10 | SITAGCYCONTH - CDESK | Cash Desk in Agency Collections | ||
| 11 | SITAGCYCONTH - CDMODE | Mode | ||
| 12 | SITAGCYCONTH - CDMODE | Mode | ||
| 13 | SITAGCYCONTH - CDMODE | Mode | ||
| 14 | SITAGCYCONTH - CDMODE | Mode | ||
| 15 | SITAGCYCONTH - COMPCODE | Selection Company Code in Container | ||
| 16 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 17 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 18 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 19 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 20 | SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | ||
| 21 | SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | ||
| 22 | SITAGCYCONTH - CURRENCY | Selection Currency for a Container | ||
| 23 | SITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | ||
| 24 | SITAGCYCONTH - OBJID | Object ID | ||
| 25 | SITAGCYCONTH - OBJID | Object ID | ||
| 26 | SITAGCYCONTH - OBJID | Object ID | ||
| 27 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 28 | SITAGCYCONTH - OTYPE | Object Type | ||
| 29 | SITAGCYCONTH - OTYPE | Object Type | ||
| 30 | SITAGCYCONTH - OTYPE | Object Type | ||
| 31 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 32 | SITAGCYCONTH - PAYLINK | Payment ID | ||
| 33 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 34 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 35 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 36 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 37 | SITAGCYCONTH - SRCHTERM | Search Term for Container | ||
| 38 | SITAGCYCONTH - SRCHTERM | Search Term for Container | ||
| 39 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 40 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 41 | SITAGCYCONTH - TXTCDESK | Description of Cash Desk | ||
| 42 | SITAGCYCONTH - TXTCDESK | Description of Cash Desk | ||
| 43 | SITAGCYCONTH - TXTCONT | SITAGCYCONTH-TXTCONT | ||
| 44 | SITAGCYCONTH - TXTCONT | SITAGCYCONTH-TXTCONT | ||
| 45 | SITAGCYCONTH - TXTMODE | Description of a Mode | ||
| 46 | SITAGCYCONTH - TXTMODE | Description of a Mode | ||
| 47 | SITAGCYCONTH - TXTSTATUS | Description of Status | ||
| 48 | SITAGCYCONTH - TXTSTATUS | Description of Status | ||
| 49 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 50 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 51 | SITAGCYCREATION - CRDATE | Date on which the record was created | ||
| 52 | SITAGCYCUSTSCR_TEXT - LOCATION | Location of Inclusion of Customer Screen | ||
| 53 | SITAGCYCUSTSCR_TEXT - TEXT | Customer Screen Description | ||
| 54 | SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | ||
| 55 | SITAGCYDIFFRULES - TEXT | Comment | ||
| 56 | SITAGCYERROR - XCONTAINER | Checkbox | ||
| 57 | SITAGCYERROR - XMODE | Checkbox | ||
| 58 | SITAGCYMODESET - COMPCODE | Selection Company Code in Container | ||
| 59 | SITAGCYMODESET - COMPCODE | Selection Company Code in Container | ||
| 60 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 61 | SITAGCYMODESET - CURRENCY | Selection Currency for a Container | ||
| 62 | SITAGCYMODESET - CURRENCY | Selection Currency for a Container | ||
| 63 | SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | ||
| 64 | SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | ||
| 65 | SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | ||
| 66 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 67 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 68 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 69 | SITAGCYORG - SUBDATA | SITAGCYORG-SUBDATA | ||
| 70 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 71 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 72 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 73 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 74 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 75 | SITAGCYORG - TOPSUBDATA | SITAGCYORG-TOPSUBDATA | ||
| 76 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 77 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 78 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 79 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 80 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 81 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 82 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 83 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 84 | SITAGCYORGDESCR - INSOBJECT | Identification for an Insurance Object | ||
| 85 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 86 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 87 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 88 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 89 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 90 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 91 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 92 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 93 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 94 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 95 | SITAGCYORGDESCR - PARTNER | Business Partner Number | ||
| 96 | SITAGCYORGDESCR_REALLOC - AGENCYDETAIL | SITAGCYORGDESCR_REALLOC-AGENCYDETAIL | ||
| 97 | SITAGCYORGDESCR_REALLOC - INSOBJECT | Identification for an Insurance Object | ||
| 98 | SITAGCYORGDESCR_REALLOC - PARTNER | Business Partner Number | ||
| 99 | SITAGCYPARTNERADDRESSDETAIL - ADDRNUMBER | Address number | ||
| 100 | SITAGCYPARTNERADDRESSDETAIL - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 101 | SITAGCYPARTNERADDRESSDETAIL - PARTNER | Business Partner Number | ||
| 102 | SITAGCYPARTNERADDRESSDETAIL - SHOWSTRING | SITAGCYPARTNERADDRESSDETAIL-SHOWSTRING | ||
| 103 | SITAGCYPARTNERBANKDETAIL - BKVID | Bank details ID | ||
| 104 | SITAGCYPARTNERBANKDETAIL - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 105 | SITAGCYPARTNERBANKDETAIL - PARTNER | Business Partner Number | ||
| 106 | SITAGCYPARTNERBANKDETAIL - SHOWSTRING | SITAGCYPARTNERBANKDETAIL-SHOWSTRING | ||
| 107 | SITAGCYPARTNERCCDETAIL - CCARD_ID | Payment Card ID | ||
| 108 | SITAGCYPARTNERCCDETAIL - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 109 | SITAGCYPARTNERCCDETAIL - PARTNER | Business Partner Number | ||
| 110 | SITAGCYPARTNERCCDETAIL - SHOWSTRING | SITAGCYPARTNERCCDETAIL-SHOWSTRING | ||
| 111 | SITAGCYPM - PAYMT | Payment Method in Agency Collections | ||
| 112 | SITAGCYPM - TXTPAYMT | SITAGCYPM-TXTPAYMT | ||
| 113 | SITAGCYPM_WD - WDSTATUS | Withdrawal Status | ||
| 114 | SITAGCYPROPRULE - PROPRULE | Proposal Rule | ||
| 115 | SITAGCYPROPRULE - PROPRULE | Proposal Rule | ||
| 116 | SITAGCYPROPRULE - TEXT | Text Field | ||
| 117 | SITAGCYPROPRULE - TEXT | Text Field | ||
| 118 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 119 | SITAGCYTCPOP - TEXT | Text Field | ||
| 120 | SITAGCYTCREAS - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 121 | SITAGCYTCREAS - TEXT | Text Field | ||
| 122 | SITAGCYUSERORGUNIT - T_OBJEC | SITAGCYUSERORGUNIT-T_OBJEC | ||
| 123 | SITAGCYUSERORGUNIT - USER | User Name | ||
| 124 | SITAGCY_CONT_GRPKEY - CONT | Cash Desk Container ID | ||
| 125 | SITAGCY_CONT_OVW_CURRENCY - CURRENCY | Currency Key | ||
| 126 | SITAGCY_POSTAREA_VI20 - BLART | Document Type | ||
| 127 | SITAGCY_REVSTATUS - REVSTATUS | Agency Collections: Reversal Status | ||
| 128 | SITAGCY_REVSTATUS - TEXT | SITAGCY_REVSTATUS-TEXT | ||
| 129 | STRUC - LEVEL | Level of Element in Structure | ||
| 130 | STRUC - OBJID | Extended Object ID | ||
| 131 | STRUC - OTYPE | Object Type | ||
| 132 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 133 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 134 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 135 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 136 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 137 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 138 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 139 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 140 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 141 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 142 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 143 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 144 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 145 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 146 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 147 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 148 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 149 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 150 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 151 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 152 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 153 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 156 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 157 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 161 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 162 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 163 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 164 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 165 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 166 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 167 | T001 - BUKRS | Company Code | ||
| 168 | T001 - BUTXT | Name of Company Code or Company | ||
| 169 | TB033T - BEZ30 | Description | ||
| 170 | TB033T - CCINS | Payment card type | ||
| 171 | TB033T - SPRAS | Language Key | ||
| 172 | TB034T - SPRAS | Language Key | ||
| 173 | TFK001GB - BUKRS | Company Code | ||
| 174 | TFK001GB - OPBUK | Company Code Group | ||
| 175 | TFK003T - APPLK | Application area | ||
| 176 | TFK003T - BLART | Document Type | ||
| 177 | TFK003T - SPRAS | Language Key | ||
| 178 | TFK020K - KUKON | Short Account Assignment for Transfer Postings | ||
| 179 | TFK020K - TEXT50 | Text Field | ||
| 180 | TFK020KT - KUKON | Short Account Assignment for Transfer Postings | ||
| 181 | TFK020KT - SPRAS | Language Key | ||
| 182 | TFK020KT - TEXTK | Text Field | ||
| 183 | TFK033D - APPLK | Application area | ||
| 184 | TFK033D - APPLK | Application area | ||
| 185 | TFK033D - APPLK | Application area | ||
| 186 | TFK033D - APPLK | Application area | ||
| 187 | TFK033D - APPLK | Application area | ||
| 188 | TFK033D - BUBER | Posting Area | ||
| 189 | TFK033D - BUBER | Posting Area | ||
| 190 | TFK033D - BUBER | Posting Area | ||
| 191 | TFK033D - BUBER | Posting Area | ||
| 192 | TFK033D - BUBER | Posting Area | ||
| 193 | TFK033D - FUN01 | Function field in account determination | ||
| 194 | TFK033D - FUN01 | Function field in account determination | ||
| 195 | TFK033D - FUN01 | Function field in account determination | ||
| 196 | TFK033D - FUN02 | Function field in account determination | ||
| 197 | TFK033D - FUN03 | Function field in account determination | ||
| 198 | TFK033D - FUN03 | Function field in account determination | ||
| 199 | TFK033D - KEY01 | Key field for account determination | ||
| 200 | TFK033D - KEY01 | Key field for account determination | ||
| 201 | TFK033D - KEY01 | Key field for account determination | ||
| 202 | TFK033D - KEY01 | Key field for account determination | ||
| 203 | TFK033D - KEY01 | Key field for account determination |