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 | 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 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 5 | AGDETAIL_ITAGCY - XNETPRINC | Flag: Report Using Net Principle | ||
| 6 | BAPIRET2 - MESSAGE | Message Text | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BNKA - BANKA | Name of bank | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BUS000A - TYPE | Business partner category | ||
| 12 | BUS000AINI - TYPE | Business partner category | ||
| 13 | BUS000N - PERSNUMBER | Person number | ||
| 14 | BUS000N_CHAR - PERSNUMBER | Person number | ||
| 15 | BUS000_DAT - PERSNUMBER | Person number | ||
| 16 | BUS000_DAT - TYPE | Business partner category | ||
| 17 | BUS000_EXT - PERSNUMBER | Person number | ||
| 18 | BUS000_EXT - TYPE | Business partner category | ||
| 19 | BUS020_EXT - ADDRNUMBER | Address number | ||
| 20 | BUS0BK - BANKL | Bank Key | ||
| 21 | BUS0BK - BANKN | Bank Account Number | ||
| 22 | BUS0BK - BANKS | Bank Country Key | ||
| 23 | BUS0BK - BKVID | Bank details ID | ||
| 24 | BUS0BK - KOINH | Account Holder Name | ||
| 25 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 26 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 27 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 28 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 29 | BUS0BK_DAT - BANKL | Bank Key | ||
| 30 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 31 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 32 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 33 | BUS0CC - CARD_GUID | Mapping DTEL for Payment Card GUID | ||
| 34 | BUS0CC - CCARD_ID | Payment Card ID | ||
| 35 | BUS0CC - CCINS | Payment card type | ||
| 36 | BUS0CC - CCNUM | Payment Cards: Card Number | ||
| 37 | BUS0CC_DAT - CCINS | Payment card type | ||
| 38 | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | ||
| 39 | CCARD - CCINS | Payment card type | ||
| 40 | CCARD - CCNUM | Payment cards: Card number | ||
| 41 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 42 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 43 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 44 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 45 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 46 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 47 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 48 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 49 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 50 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 51 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 52 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 53 | DFKKZP - BUKRS | Company Code | ||
| 54 | DFKKZP - KEYZ1 | Payment Lot | ||
| 55 | DFKKZP - POSZA | Item number in a payment lot | ||
| 56 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 57 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 58 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 59 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 60 | DIMABROKER - PARTNER | Business Partner Number | ||
| 61 | DIMABROKER - PARTNER | Business Partner Number | ||
| 62 | DIMABROKER - PARTNER | Business Partner Number | ||
| 63 | DIMABROKER - PARTNER | Business Partner Number | ||
| 64 | DIMAIOB - INSOBJECT | Identification for an Insurance Object | ||
| 65 | DIMAIOB - INSOBJECT | Identification for an Insurance Object | ||
| 66 | DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 67 | DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 68 | DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 69 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 70 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 71 | DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | ||
| 72 | DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | ||
| 73 | FKKKO - HERKF | Document Origin Key | ||
| 74 | FKKOP - FAEDN | Due date for net payment | ||
| 75 | FKKOP - GPART | Business Partner Number | ||
| 76 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 77 | FKKR_GPART - LOW | Business Partner Number | ||
| 78 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 79 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 80 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 81 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 82 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 83 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 84 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 85 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 86 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 87 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 88 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 89 | FKKVKP - OPBUK | Company Code Group | ||
| 90 | FKKVKPI - OPBUK | Company Code Group | ||
| 91 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 92 | GDSTR - OTYPE | Object Type | ||
| 93 | GDSTR - PLVAR | Plan Version | ||
| 94 | GDSTR - WEGID | Evaluation Path | ||
| 95 | GDSTR - WEGID | Evaluation Path | ||
| 96 | GDSTR - WEGID | Evaluation Path | ||
| 97 | GDSTR - WEGID | Evaluation Path | ||
| 98 | HRI1001 - ADATA | Additional Relationship Data | ||
| 99 | HRI1001 - ADATA | Additional Relationship Data | ||
| 100 | HRI1001 - ADATA | Additional Relationship Data | ||
| 101 | HRI1001 - ADATA | Additional Relationship Data | ||
| 102 | HRI1001 - OBJID | Extended Object ID | ||
| 103 | HRI1001 - OBJID | Extended Object ID | ||
| 104 | HRI1001 - OBJID | Extended Object ID | ||
| 105 | HRI1001 - OBJID | Extended Object ID | ||
| 106 | HRI1001 - OTYPE | Object Type | ||
| 107 | HRI1001 - OTYPE | Object Type | ||
| 108 | HRI1001 - OTYPE | Object Type | ||
| 109 | HRI1001 - OTYPE | Object Type | ||
| 110 | HRI1001 - PLVAR | Plan Version | ||
| 111 | HRI1001 - PLVAR | Plan Version | ||
| 112 | HRI1001 - PLVAR | Plan Version | ||
| 113 | HRI1001 - PLVAR | Plan Version | ||
| 114 | HRI1001 - PLVAR | Plan Version | ||
| 115 | HRI1001 - RELAT | Relationship Between Objects | ||
| 116 | HRI1001 - RELAT | Relationship Between Objects | ||
| 117 | HRI1001 - RELAT | Relationship Between Objects | ||
| 118 | HRI1001 - RSIGN | Relationship Specification | ||
| 119 | HRI1001 - RSIGN | Relationship Specification | ||
| 120 | HRI1001 - RSIGN | Relationship Specification | ||
| 121 | HRI1001 - SCLAS | Type of Related Object | ||
| 122 | HRI1001 - SOBID | ID of Related Object | ||
| 123 | HRI1001 - SOBID | ID of Related Object | ||
| 124 | HRI1001 - SOBID | ID of Related Object | ||
| 125 | HRI1001 - SOBID | ID of Related Object | ||
| 126 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 127 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 128 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 129 | HRIP1001 - ADATA | Additional Relationship Data | ||
| 130 | HRIP1001 - SCLAS | Type of Related Object | ||
| 131 | HRIP1001 - SOBID | ID of Related Object | ||
| 132 | HRIP1001 - SOBID | ID of Related Object | ||
| 133 | HRIP1001 - SOBID | ID of Related Object | ||
| 134 | HRIP1001 - SOBID | ID of Related Object | ||
| 135 | HROBJECT - OBJID | Object ID | ||
| 136 | HROBJECT - OBJID | Object ID | ||
| 137 | HROBJECT - OTYPE | Object Type | ||
| 138 | HROBJECT - OTYPE | Object Type | ||
| 139 | HROBJECT - PLVAR | Plan Version | ||
| 140 | HROBJECT - PLVAR | Plan Version | ||
| 141 | HRP1001 - OBJID | Object ID | ||
| 142 | HRP1001 - OTYPE | Object Type | ||
| 143 | HRP1001 - PLVAR | Plan Version | ||
| 144 | HRP1001 - SUBTY | Subtype | ||
| 145 | HRSOBID - OTYPE | Object Type | ||
| 146 | HRSOBID - OTYPE | Object Type | ||
| 147 | HRSOBID - OTYPE | Object Type | ||
| 148 | HRSOBID - PLVAR | Plan Version | ||
| 149 | HRSOBID - PLVAR | Plan Version | ||
| 150 | HRSOBID - PLVAR | Plan Version | ||
| 151 | HRSOBID - SOBID | ID of Related Object | ||
| 152 | HRSOBID - SOBID | ID of Related Object | ||
| 153 | HRSOBID - SOBID | ID of Related Object | ||
| 154 | HRSOBID - SOBID | ID of Related Object | ||
| 155 | IBROBHREALLOC - INSOBJECT | Reference Specifications from Contract | ||
| 156 | IBROBHREALLOC - OBJID | Object ID | ||
| 157 | IBROBHREALLOC - PARTNER | Business Partner Number | ||
| 158 | IBROBHREALLOC - X_SUBORG | Flag: Responsibility for Subordinate Nodes | ||
| 159 | IBROSTMDOC - DOCNUMB | Number of created document | ||
| 160 | IBROSTMDOC - DOCORIG | Broker Report: Process Used to Create Document | ||
| 161 | IBROSTMP - IDENT | Broker Report Identification | ||
| 162 | IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 163 | IBROSTMP_KEY - IDENT | Broker Report Identification | ||
| 164 | IBROSTMP_KEY - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 165 | ITAGCYACT - ACTIVITY | Activity in Agency Collections | ||
| 166 | ITAGCYACT - ACTIVITY | Activity in Agency Collections | ||
| 167 | ITAGCYACT - APPLNAME | Name of BSP Application | ||
| 168 | ITAGCYACT - APPLNAME | Name of BSP Application | ||
| 169 | ITAGCYACTT - ACTIVITY | Activity in Agency Collections | ||
| 170 | ITAGCYACTT - ACTIVITY | Activity in Agency Collections | ||
| 171 | ITAGCYACTT - LANGU | Language Key | ||
| 172 | ITAGCYACTT - LANGU | Language Key | ||
| 173 | ITAGCYACTT - TXTACT | Description of Activity | ||
| 174 | ITAGCYACTT - TXTACT | Description of Activity | ||
| 175 | ITAGCYBNKTRKUKON - KUKON | Short Account Assignment for Transfer Postings | ||
| 176 | ITAGCYBNKTRTRIGG - COUNTER | Sequence Number | ||
| 177 | ITAGCYBNKTRTRIGG - CRDATE | Created on | ||
| 178 | ITAGCYBNKTRTRIGG - KEYZ1 | Payment Lot | ||
| 179 | ITAGCYBNKTRTRIGG - KEYZ1 | Payment Lot | ||
| 180 | ITAGCYBNKTRTRIGG - OBJID | Object ID | ||
| 181 | ITAGCYBNKTRTRIGG - OTYPE | Object Type | ||
| 182 | ITAGCYBNKTRTRIGG - PLVAR | Plan Version | ||
| 183 | ITAGCYBNKTRTRIGG - POSZA | Item number in a payment lot | ||
| 184 | ITAGCYBNKTRTRIGG - POSZA | Item number in a payment lot | ||
| 185 | ITAGCYBNKTRTRIGG - STATE | Status Incoming Payment for Agencies | ||
| 186 | ITAGCYBNKTRTRIGG - UNAME | User Name | ||
| 187 | ITAGCYBNKTRTRIGG - WAERS | Currency Key | ||
| 188 | ITAGCYCDIBR - CONT | Cash Desk Container ID | ||
| 189 | ITAGCYCDIBR - CONT | Cash Desk Container ID | ||
| 190 | ITAGCYCDIBR - CONT | Cash Desk Container ID | ||
| 191 | ITAGCYCDIBR - IDENT | Broker Report Identification | ||
| 192 | ITAGCYCDIBR - IDENT | Broker Report Identification | ||
| 193 | ITAGCYCDIBR - IDENT | Broker Report Identification | ||
| 194 | ITAGCYCDIBR - SEQNO | Sequence Number | ||
| 195 | ITAGCYCDIBR - SEQNO | Sequence Number | ||
| 196 | ITAGCYCDIBR - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 197 | ITAGCYCDIBR - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 198 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 199 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 200 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 201 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 202 | ITAGCYCDM - OBJID | Object ID | ||
| 203 | ITAGCYCDM - OBJID | Object ID | ||
| 204 | ITAGCYCDM - OBJID | Object ID | ||
| 205 | ITAGCYCDM - OBJID | Object ID | ||
| 206 | ITAGCYCDM - OTYPE | Object Type | ||
| 207 | ITAGCYCDM - OTYPE | Object Type | ||
| 208 | ITAGCYCDM - OTYPE | Object Type | ||
| 209 | ITAGCYCDM - OTYPE | Object Type | ||
| 210 | ITAGCYCDM - PLVAR | Plan Version | ||
| 211 | ITAGCYCDM - PLVAR | Plan Version | ||
| 212 | ITAGCYCDM - PLVAR | Plan Version | ||
| 213 | ITAGCYCDM - PLVAR | Plan Version | ||
| 214 | ITAGCYCDMODE - CDMODE | Mode | ||
| 215 | ITAGCYCDMODE - CDMODE | Mode | ||
| 216 | ITAGCYCDMODET - CDMODE | Mode | ||
| 217 | ITAGCYCDMODET - CDMODE | Mode | ||
| 218 | ITAGCYCDMODET - LANGU | Language Key | ||
| 219 | ITAGCYCDMODET - LANGU | Language Key | ||
| 220 | ITAGCYCDMODET - TXTMODE | Description of a Mode | ||
| 221 | ITAGCYCDMODET - TXTMODE | Description of a Mode | ||
| 222 | ITAGCYCDMT - CDESK | Cash Desk in Agency Collections | ||
| 223 | ITAGCYCDMT - CDESK | Cash Desk in Agency Collections | ||
| 224 | ITAGCYCDMT - LANGU | Language Key | ||
| 225 | ITAGCYCDMT - LANGU | Language Key | ||
| 226 | ITAGCYCDMT - OBJID | Object ID | ||
| 227 | ITAGCYCDMT - OBJID | Object ID | ||
| 228 | ITAGCYCDMT - OTYPE | Object Type | ||
| 229 | ITAGCYCDMT - OTYPE | Object Type | ||
| 230 | ITAGCYCDMT - PLVAR | Plan Version | ||
| 231 | ITAGCYCDMT - PLVAR | Plan Version | ||
| 232 | ITAGCYCDMT - TXTCD | Description of Cash Desk | ||
| 233 | ITAGCYCDMT - TXTCD | Description of Cash Desk | ||
| 234 | ITAGCYCF - CDESK | Cash Desk in Agency Collections | ||
| 235 | ITAGCYCF - OBJID | Object ID | ||
| 236 | ITAGCYCF - OTYPE | Object Type | ||
| 237 | ITAGCYCF - PLVAR | Plan Version | ||
| 238 | ITAGCYCF - WDSTATUS | Withdrawal Status | ||
| 239 | ITAGCYCLEARSUM - CONT | Cash Desk Container ID | ||
| 240 | ITAGCYCLEARSUM - SEQNO | Sequence Number | ||
| 241 | ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | ||
| 242 | ITAGCYCOLLTR - COMPCODE | Company Code | ||
| 243 | ITAGCYCOLLTR - CONT | Cash Desk Container ID | ||
| 244 | ITAGCYCOLLTR - CONT | Cash Desk Container ID | ||
| 245 | ITAGCYCOLLTR - CONT | Cash Desk Container ID | ||
| 246 | ITAGCYCOLLTR - ENTITYID | Identification of Entities in Agency Collections | ||
| 247 | ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | ||
| 248 | ITAGCYCOLLTR - SEQNO | Sequence Number | ||
| 249 | ITAGCYCOLLTR - SEQNO | Sequence Number | ||
| 250 | ITAGCYCOLLTR - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 251 | ITAGCYCOLLTR - TRCURRENCY | Currency Key | ||
| 252 | ITAGCYCOMMCLEAR - CONT | Cash Desk Container ID | ||
| 253 | ITAGCYCOMMCLEAR - SEQNO | Sequence Number | ||
| 254 | ITAGCYCONTCLOSE - CONT | Cash Desk Container ID | ||
| 255 | ITAGCYCONTCLOSE - JOBCOUNT | Job ID | ||
| 256 | ITAGCYCONTCLOSE - JOBNAME | Background job name | ||
| 257 | ITAGCYCONTCLOSE - SEQNO | Sequence Number | ||
| 258 | ITAGCYCONTH - AMOUNT_WTAX | Reported Withholding Tax | ||
| 259 | ITAGCYCONTH - CDESK | Cash Desk in Agency Collections | ||
| 260 | ITAGCYCONTH - CDESK | Cash Desk in Agency Collections | ||
| 261 | ITAGCYCONTH - CDESK | Cash Desk in Agency Collections | ||
| 262 | ITAGCYCONTH - CDMODE | Mode | ||
| 263 | ITAGCYCONTH - CDMODE | Mode | ||
| 264 | ITAGCYCONTH - CDMODE | Mode | ||
| 265 | ITAGCYCONTH - CDMODE | Mode | ||
| 266 | ITAGCYCONTH - CDMODE | Mode | ||
| 267 | ITAGCYCONTH - COMPCODE | Selection Company Code in Container | ||
| 268 | ITAGCYCONTH - COMPCODE | Selection Company Code in Container | ||
| 269 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 270 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 271 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 272 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 273 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 274 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 275 | ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | ||
| 276 | ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | ||
| 277 | ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | ||
| 278 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 279 | ITAGCYCONTH - CRDATE | Date on which the record was created | ||
| 280 | ITAGCYCONTH - CURRENCY | Selection Currency for a Container | ||
| 281 | ITAGCYCONTH - CURRENCY | Selection Currency for a Container | ||
| 282 | ITAGCYCONTH - GRPKEY | Grouping Characteristic | ||
| 283 | ITAGCYCONTH - GRPKEY | Grouping Characteristic | ||
| 284 | ITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | ||
| 285 | ITAGCYCONTH - OBJID | Object ID | ||
| 286 | ITAGCYCONTH - OBJID | Object ID | ||
| 287 | ITAGCYCONTH - OBJID | Object ID | ||
| 288 | ITAGCYCONTH - OBJID | Object ID | ||
| 289 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 290 | ITAGCYCONTH - OTYPE | Object Type | ||
| 291 | ITAGCYCONTH - OTYPE | Object Type | ||
| 292 | ITAGCYCONTH - OTYPE | Object Type | ||
| 293 | ITAGCYCONTH - OTYPE | Object Type | ||
| 294 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 295 | ITAGCYCONTH - PAYLINK | Payment ID | ||
| 296 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 297 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 298 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 299 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 300 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 301 | ITAGCYCONTH - POSTDATE | Posting Date | ||
| 302 | ITAGCYCONTH - SRCHTERM | Search Term for Container | ||
| 303 | ITAGCYCONTH - SRCHTERM | Search Term for Container | ||
| 304 | ITAGCYCONTH - SRCHTERM | Search Term for Container | ||
| 305 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 306 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 307 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 308 | ITAGCYCONTP - CONT | Cash Desk Container ID | ||
| 309 | ITAGCYCONTP - CONT | Cash Desk Container ID | ||
| 310 | ITAGCYCONTP - CONT | Cash Desk Container ID | ||
| 311 | ITAGCYCONTP - CONT | Cash Desk Container ID | ||
| 312 | ITAGCYCONTP - DIFFRULE | Rules for Handling Differences | ||
| 313 | ITAGCYCONTP - SEQNO | Sequence Number | ||
| 314 | ITAGCYCONTP - SEQNO | Sequence Number | ||
| 315 | ITAGCYCONTP - SEQNO | Sequence Number | ||
| 316 | ITAGCYCONTP - TYPE | Item Category for Container Item | ||
| 317 | ITAGCYCUSTSCR - LOCATION | Location of Inclusion of Customer Screen | ||
| 318 | ITAGCYCUSTSCRT - LOCATION | Location of Inclusion of Customer Screen | ||
| 319 | ITAGCYCUSTSCRT - SPRAS | Language Key | ||
| 320 | ITAGCYCUSTSCRT - TEXT | Customer Screen Description | ||
| 321 | ITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | ||
| 322 | ITAGCYDIFFRULEST - DIFFRULE | Rules for Handling Differences | ||
| 323 | ITAGCYDIFFRULEST - SPRAS | Language Key | ||
| 324 | ITAGCYDIFFRULEST - TEXT | Comment | ||
| 325 | ITAGCYDOC - CONT | Cash Desk Container ID | ||
| 326 | ITAGCYDOC - CONT | Cash Desk Container ID | ||
| 327 | ITAGCYDOC - CONT | Cash Desk Container ID | ||
| 328 | ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 329 | ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 330 | ITAGCYDOC - DOCTYPE | Document Category in Agency Collections | ||
| 331 | ITAGCYDOC - SEQNO | Sequence Number | ||
| 332 | ITAGCYDOC - SEQNO | Sequence Number | ||
| 333 | ITAGCYDOC - SEQNO | Sequence Number | ||
| 334 | ITAGCYINSCOMPSH - CONT | Cash Desk Container ID | ||
| 335 | ITAGCYINSCOMPSH - REFERENCE | Shares to Insurance: Reference to Origin | ||
| 336 | ITAGCYINSCOMPSH - SOURCE | Share to Insurance: Origin | ||
| 337 | ITAGCYINSCOMPSH - STATE | Status: Shares to Insurance | ||
| 338 | ITAGCYPAY - CDESK | Cash Desk in Agency Collections | ||
| 339 | ITAGCYPAY - OBJID | Object ID | ||
| 340 | ITAGCYPAY - OTYPE | Object Type | ||
| 341 | ITAGCYPAY - PLVAR | Plan Version | ||
| 342 | ITAGCYPAY - WDSTATUS | Withdrawal Status | ||
| 343 | ITAGCYPROCTYPET - PROCTYPE | Activity Category in Agency Collections | ||
| 344 | ITAGCYPROCTYPET - SPRAS | Language Key | ||
| 345 | ITAGCYPROCTYPET - TEXT | Transaction Category Description | ||
| 346 | ITAGCYPROPRULE - PROPRULE | Proposal Rule | ||
| 347 | ITAGCYPROPRULET - LANGU | Language Key | ||
| 348 | ITAGCYPROPRULET - PROPRULE | Proposal Rule | ||
| 349 | ITAGCYPROPRULET - TEXT | Text Field | ||
| 350 | ITAGCYREPORT - CONT | Cash Desk Container ID | ||
| 351 | ITAGCYREPORT - CONT | Cash Desk Container ID | ||
| 352 | ITAGCYREPORT - REPORT | Broker Report Identification | ||
| 353 | ITAGCYREPORT - REPORT | Broker Report Identification | ||
| 354 | ITAGCYREPORT - XSTANDARD | Standard Broker Report for a Container | ||
| 355 | ITAGCYSUBCOMMTRG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 356 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 357 | ITAGCYTCPOPT - LANGU | Language Key | ||
| 358 | ITAGCYTCPOPT - TCPOP | Posting Option for Temporary Collections | ||
| 359 | ITAGCYTCPOPT - TEXT | Text Field | ||
| 360 | ITAGCYTCREAST - TEXT | Text Field | ||
| 361 | ITAGCYTCREAST - TEXT | Text Field | ||
| 362 | ITAGCYTEMPCOLL - ECONTR | External Identification of Contract | ||
| 363 | ITAGCYTEMPCOLL - INFO | Information Field for Temporary Collection/Disbursement | ||
| 364 | ITAGCYTEMPCOLL - LOBUS | Agency Collections: Division | ||
| 365 | ITAGCYTEMPCOLL - OPCOMM | Number of Contract Accts Rec. & Payable Doc. | ||
| 366 | ITAGCYTEMPCOLL - POLTY | Agency Collections: Contract Type | ||
| 367 | ITAGCYTEMPCOLL - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 368 | ITAGCYTEMPCOLL - REPORTID | Broker Report Identification | ||
| 369 | ITAGCYTEMPCOLL - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 370 | ITAGCYTEMPCOLL - XADVANCED | Checkbox | ||
| 371 | ITAGCYTEMPCOLL - XBLNR | Reference document number | ||
| 372 | ITAGCYTPCOMM - CONT | Cash Desk Container ID | ||
| 373 | ITAGCYTPCOMM - CONT | Cash Desk Container ID | ||
| 374 | ITAGCYTPCOMM - SEQNO | Sequence Number | ||
| 375 | ITAGCYTPCOMM - SEQNO | Sequence Number | ||
| 376 | ITAGCY_AGTYPET - AGTYPE | Key for Agency Category in Agency Collections | ||
| 377 | ITAGCY_AGTYPET - SPRAS | Language Key | ||
| 378 | ITAGCY_AGTYPET - TEXT | Text for Agency Category in Agency Collections | ||
| 379 | ITAGCY_CONTRTYPE - AGTYPE | Key for Agency Category in Agency Collections | ||
| 380 | ITAGCY_CONTRTYPE - AGTYPE | Key for Agency Category in Agency Collections | ||
| 381 | ITAGCY_CONTRTYPE - INSOBJECTTYPC | IO: External Insurance Object Category | ||
| 382 | ITAGCY_CONTRTYPE - INSOBJECTTYPC | IO: External Insurance Object Category | ||
| 383 | ITAGCY_CONTRTYPE - XNETPRINC | Flag: Report Using Net Principle | ||
| 384 | O2APPL - APPLNAME | Name of BSP Application | ||
| 385 | O2APPL - APPLNAME | Name of BSP Application | ||
| 386 | O2APPL - STARTPAGE | Name of BSP Page (Upper and Lower Case) | ||
| 387 | O2APPL - STARTPAGE | Name of BSP Page (Upper and Lower Case) | ||
| 388 | O2APPL - VERSION | ABAP: Program Status (Active, Saved, Transported...) | ||
| 389 | O2APPL - VERSION | ABAP: Program Status (Active, Saved, Transported...) | ||
| 390 | O2PAGDIR - APPLNAME | Name of BSP Application | ||
| 391 | O2PAGDIR - APPLNAME | Name of BSP Application | ||
| 392 | O2PAGDIR - IMPLCLASS | Controller Class | ||
| 393 | O2PAGDIR - IMPLCLASS | Controller Class | ||
| 394 | O2PAGDIR - PAGEKEY | Internal Name (Key) of BSP Page | ||
| 395 | O2PAGDIR - PAGEKEY | Internal Name (Key) of BSP Page | ||
| 396 | OBJEC - OBJID | Object ID | ||
| 397 | OBJEC - OBJID | Object ID | ||
| 398 | OBJEC - OBJID | Object ID | ||
| 399 | OBJEC - OBJID | Object ID | ||
| 400 | OBJEC - OBJID | Object ID | ||
| 401 | OBJEC - OBJID | Object ID | ||
| 402 | OBJEC - OBJID | Object ID | ||
| 403 | OBJEC - OBJID | Object ID | ||
| 404 | OBJEC - OBJID | Object ID | ||
| 405 | OBJEC - OBJID | Object ID | ||
| 406 | OBJEC - OBJID | Object ID | ||
| 407 | OBJEC - OBJID | Object ID | ||
| 408 | OBJEC - OBJID | Object ID | ||
| 409 | OBJEC - OBJID | Object ID | ||
| 410 | OBJEC - OTYPE | Object Type | ||
| 411 | OBJEC - OTYPE | Object Type | ||
| 412 | OBJEC - OTYPE | Object Type | ||
| 413 | OBJEC - OTYPE | Object Type | ||
| 414 | OBJEC - OTYPE | Object Type | ||
| 415 | OBJEC - OTYPE | Object Type | ||
| 416 | OBJEC - OTYPE | Object Type | ||
| 417 | OBJEC - OTYPE | Object Type | ||
| 418 | OBJEC - OTYPE | Object Type | ||
| 419 | OBJEC - OTYPE | Object Type | ||
| 420 | OBJEC - OTYPE | Object Type | ||
| 421 | OBJEC - OTYPE | Object Type | ||
| 422 | OBJEC - PLVAR | Plan Version | ||
| 423 | OBJEC - PLVAR | Plan Version | ||
| 424 | OBJEC - PLVAR | Plan Version | ||
| 425 | OBJEC - PLVAR | Plan Version | ||
| 426 | OBJEC - PLVAR | Plan Version | ||
| 427 | OBJEC - PLVAR | Plan Version | ||
| 428 | OBJEC - PLVAR | Plan Version | ||
| 429 | OBJEC - PLVAR | Plan Version | ||
| 430 | OBJEC - PLVAR | Plan Version | ||
| 431 | OBJEC - PLVAR | Plan Version | ||
| 432 | OBJEC - PLVAR | Plan Version | ||
| 433 | OBJEC - PLVAR | Plan Version | ||
| 434 | OBJEC - PLVAR | Plan Version | ||
| 435 | OBJEC - REALO | Extended Object ID | ||
| 436 | OBJEC - STEXT | Object Name | ||
| 437 | OBJEC - STEXT | Object Name | ||
| 438 | OBJEC - STEXT | Object Name | ||
| 439 | OBJEC - STEXT | Object Name | ||
| 440 | PADIC - CONTRACT_APPL | Application to Which Contract Is Assigned | ||
| 441 | PADIC - CONTRACT_ID | Contract identification key | ||
| 442 | PADIC - CONTRACT_ID | Contract identification key | ||
| 443 | PADIC - CONTRACT_ID | Contract identification key | ||
| 444 | PADIC - CONTRACT_TYPE | Contract category | ||
| 445 | SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | ||
| 446 | SIBRCONTRACTKEY - PARTNER | Business Partner Number | ||
| 447 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 448 | SITAGCYACT - ACTIVITY | Activity in Agency Collections | ||
| 449 | SITAGCYACT - ACTIVITY | Activity in Agency Collections | ||
| 450 | SITAGCYACT - APPLNAME | Name of BSP Application | ||
| 451 | SITAGCYACT - APPLNAME | Name of BSP Application | ||
| 452 | SITAGCYACT - CONTCLASS | Controller Class | ||
| 453 | SITAGCYACT - CONTCLASS | Controller Class | ||
| 454 | SITAGCYACT - STARTPAGE | Name of BSP Page (Upper and Lower Case) | ||
| 455 | SITAGCYACT - STARTPAGE | Name of BSP Page (Upper and Lower Case) | ||
| 456 | SITAGCYACT - TXTACT | Text (30 Characters) | ||
| 457 | SITAGCYACT - TXTACT | Text (30 Characters) | ||
| 458 | SITAGCYBANKTRSELVALUES - CRDATE_FROM | Created on | ||
| 459 | SITAGCYBANKTRSELVALUES - CRDATE_TO | Created on | ||
| 460 | SITAGCYBANKTRSELVALUES - UNAME | User Name | ||
| 461 | SITAGCYBANKTRSELVALUES - XALL | Checkbox | ||
| 462 | SITAGCYBANKTRSELVALUES - XONLY_INPROCESS | Checkbox | ||
| 463 | SITAGCYBANKTRSELVALUES - XONLY_OPEN | Checkbox | ||
| 464 | SITAGCYBANKTRSELVALUES - XONLY_PROCESSED | Checkbox | ||
| 465 | SITAGCYBROKERREPORT - XSTANDARD | Standard Broker Report for a Container | ||
| 466 | SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | ||
| 467 | SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | ||
| 468 | SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | ||
| 469 | SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | ||
| 470 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 471 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 472 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 473 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 474 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 475 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 476 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 477 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 478 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 479 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 480 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 481 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 482 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 483 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 484 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 485 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 486 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 487 | SITAGCYCDM - KEY | Field of length 16 | ||
| 488 | SITAGCYCDM - KEY | Field of length 16 | ||
| 489 | SITAGCYCDM - OBJID | Object ID | ||
| 490 | SITAGCYCDM - OBJID | Object ID | ||
| 491 | SITAGCYCDM - OTYPE | Object Type | ||
| 492 | SITAGCYCDM - OTYPE | Object Type | ||
| 493 | SITAGCYCDM - PLVAR | Plan Version | ||
| 494 | SITAGCYCDM - PLVAR | Plan Version | ||
| 495 | SITAGCYCDM - TXTCD | Description of Cash Desk | ||
| 496 | SITAGCYCDM - TXTCD | Description of Cash Desk | ||
| 497 | SITAGCYCDM - TXTORG | Description of an Organizational Unit | ||
| 498 | SITAGCYCDM - TXTORG | Description of an Organizational Unit | ||
| 499 | SITAGCYCDM - USERS | SITAGCYCDM-USERS | ||
| 500 | SITAGCYCDMODE - CDMODE | Mode |