Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY | Data for Agency Category | ||
| 2 | AGDETAIL_ITAGCY | Data for Agency Category | ||
| 3 | AGDETAIL_ITAGCY | Data for Agency Category | ||
| 4 | AGDETAIL_ITAGCY | Data for Agency Category | ||
| 5 | BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ||
| 6 | BAPIRET2 | Return Parameter | ||
| 7 | BNKA | Bank master record | ||
| 8 | BOOLE | Boolean variable | ||
| 9 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 10 | BUS020_EXT | BP: Addresses with Addr. Data (Read) | ||
| 11 | BUS0BK | BP: Bank details (Read) | ||
| 12 | BUS0CC | BP: Read Payment Card Details | ||
| 13 | CCARD | Payment Card Master | ||
| 14 | DD07V | Generated Table for View | ||
| 15 | DD07V | Generated Table for View | ||
| 16 | DD07V | Generated Table for View | ||
| 17 | DD07V | Generated Table for View | ||
| 18 | DD07V | Generated Table for View | ||
| 19 | DD07V | Generated Table for View | ||
| 20 | DD07V | Generated Table for View | ||
| 21 | DFKKZP | Payment lot: Data for payment | ||
| 22 | DIMABROKER | IO: Broker-Specific Data in FS-CD | ||
| 23 | DIMABROKER | IO: Broker-Specific Data in FS-CD | ||
| 24 | DIMABROKER | IO: Broker-Specific Data in FS-CD | ||
| 25 | DIMABROKER | IO: Broker-Specific Data in FS-CD | ||
| 26 | DIMABROKER | IO: Broker-Specific Data in FS-CD | ||
| 27 | DIMAIOB | IO: Header Data for Insurance Object in FS-CD | ||
| 28 | DIMAIOB | IO: Header Data for Insurance Object in FS-CD | ||
| 29 | DIMAIOB | IO: Header Data for Insurance Object in FS-CD | ||
| 30 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | ||
| 31 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | ||
| 32 | DIMAPARBROK | IO: Insurance Object-Broker Relationship in FS-CD | ||
| 33 | FKKKO | Header Data In Open Item Accounting Document | ||
| 34 | FKKOP | Business Partner Items in Contract Account Document | ||
| 35 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 36 | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | ||
| 37 | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | ||
| 38 | FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | ||
| 39 | FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | ||
| 40 | FKKVKP | Contract Account Partner-Specific | ||
| 41 | GDSTR | General Structure Description | ||
| 42 | GDSTR | General Structure Description | ||
| 43 | GDSTR | General Structure Description | ||
| 44 | GDSTR | General Structure Description | ||
| 45 | HRI1001 | Internal Structure Description for External Relationships | ||
| 46 | HRI1001 | Internal Structure Description for External Relationships | ||
| 47 | HRI1001 | Internal Structure Description for External Relationships | ||
| 48 | HRI1001 | Internal Structure Description for External Relationships | ||
| 49 | HRI1001 | Internal Structure Description for External Relationships | ||
| 50 | HRI1001 | Internal Structure Description for External Relationships | ||
| 51 | HRI1001 | Internal Structure Description for External Relationships | ||
| 52 | HROBJECT | Object | ||
| 53 | HROBJECT | Object | ||
| 54 | HRP1001 | Infotype 1001 DB Table | ||
| 55 | HRSOBID | Extended Object | ||
| 56 | HRSOBID | Extended Object | ||
| 57 | HRSOBID | Extended Object | ||
| 58 | HRSOBID | Extended Object | ||
| 59 | IBROBHREALLOC | Change Responsibilities for Broker Hierarchies | ||
| 60 | IBROSTMDOC | ISCD: Broker Reports - Posted Documents for one Item | ||
| 61 | IBROSTMP | ISCD: Broker Report - Item Data | ||
| 62 | IBROSTMP | ISCD: Broker Report - Item Data | ||
| 63 | IBROSTMP_KEY | Broker Report: Structure for Key Fields in IBROSTMP | ||
| 64 | ITAGCYACT | Activities that Can Be Executed in Agency Collections | ||
| 65 | ITAGCYACT | Activities that Can Be Executed in Agency Collections | ||
| 66 | ITAGCYACTT | Text Table for ITAGCYACT | ||
| 67 | ITAGCYACTT | Text Table for ITAGCYACT | ||
| 68 | ITAGCYBNKTRKUKON | Short Acct Assignments for Inc. Bank Payts in Agency Coll. | ||
| 69 | ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies | ||
| 70 | ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies | ||
| 71 | ITAGCYBNKTRTRIGG | Trigger Table Bank Deposits for Agencies | ||
| 72 | ITAGCYCDIBR | Link Table Between Container and Broker Report | ||
| 73 | ITAGCYCDIBR | Link Table Between Container and Broker Report | ||
| 74 | ITAGCYCDIBR | Link Table Between Container and Broker Report | ||
| 75 | ITAGCYCDIBR | Link Table Between Container and Broker Report | ||
| 76 | ITAGCYCDIBR | Link Table Between Container and Broker Report | ||
| 77 | ITAGCYCDM | Master Data for Cash Desks | ||
| 78 | ITAGCYCDM | Master Data for Cash Desks | ||
| 79 | ITAGCYCDM | Master Data for Cash Desks | ||
| 80 | ITAGCYCDMODE | Mode Within Cash Desk | ||
| 81 | ITAGCYCDMODE | Mode Within Cash Desk | ||
| 82 | ITAGCYCDMODET | Text Table for ITAGCYCDMODE | ||
| 83 | ITAGCYCDMODET | Text Table for ITAGCYCDMODE | ||
| 84 | ITAGCYCDMT | Text Table for ITAGCYCDMT | ||
| 85 | ITAGCYCDMT | Text Table for ITAGCYCDMT | ||
| 86 | ITAGCYCF | Cash Desk Carryforward | ||
| 87 | ITAGCYCLEARSUM | Italian Agency Collections: Clearing Account Totals | ||
| 88 | ITAGCYCOLLTR | Transfer Information | ||
| 89 | ITAGCYCOLLTR | Transfer Information | ||
| 90 | ITAGCYCOLLTR | Transfer Information | ||
| 91 | ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies | ||
| 92 | ITAGCYCONTCLOSE | Data for Closed Containers | ||
| 93 | ITAGCYCONTH | Header Data for Cash Desk Container | ||
| 94 | ITAGCYCONTH | Header Data for Cash Desk Container | ||
| 95 | ITAGCYCONTH | Header Data for Cash Desk Container | ||
| 96 | ITAGCYCONTH | Header Data for Cash Desk Container | ||
| 97 | ITAGCYCONTP | Items for a Container | ||
| 98 | ITAGCYCONTP | Items for a Container | ||
| 99 | ITAGCYCONTP | Items for a Container | ||
| 100 | ITAGCYCONTP | Items for a Container | ||
| 101 | ITAGCYCONTP | Items for a Container | ||
| 102 | ITAGCYCUSTSCR | Agency Collections: Defintion of Customer-Specific Screens | ||
| 103 | ITAGCYCUSTSCRT | Agency Collections: Defintion of Customer-Specific Screens | ||
| 104 | ITAGCYDIFFRULES | Rules for Handling Differences Agency Collections | ||
| 105 | ITAGCYDIFFRULEST | Text Table Rules Difference Handling | ||
| 106 | ITAGCYDOC | Agency Collections: Documents | ||
| 107 | ITAGCYDOC | Agency Collections: Documents | ||
| 108 | ITAGCYDOC | Agency Collections: Documents | ||
| 109 | ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance | ||
| 110 | ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance | ||
| 111 | ITAGCYPAY | Payment Information | ||
| 112 | ITAGCYPROCTYPET | Transaction Categories in Agency Collections | ||
| 113 | ITAGCYPROPRULE | Agency Collections: Prop. Rules Clearing Temp. Collections | ||
| 114 | ITAGCYPROPRULET | Agency Collections: Texts for Proposal Rules | ||
| 115 | ITAGCYREPORT | Broker Report for Containers | ||
| 116 | ITAGCYREPORT | Broker Report for Containers | ||
| 117 | ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission | ||
| 118 | ITAGCYTCPOP | Agency Collections: Posting Option for Temporary Collections | ||
| 119 | ITAGCYTCPOPT | Agency Collections: Description of Posting Option | ||
| 120 | ITAGCYTCREAST | Text Table for Reasons for Temporary Collection/Disbursement | ||
| 121 | ITAGCYTEMPCOLL | Agency Collections: Data for Temporary Collections | ||
| 122 | ITAGCYTPCOMM | Reported Commission for Items in a Container | ||
| 123 | ITAGCYTPCOMM | Reported Commission for Items in a Container | ||
| 124 | ITAGCY_AGTYPE | Agency Categories in Agency Collections | ||
| 125 | ITAGCY_AGTYPET | Text Table for Agency Categories in Agency Collections | ||
| 126 | ITAGCY_CONTRTYPE | Assignment of Ext. Insurance Categories to Agency Category | ||
| 127 | ITAGCY_CONTRTYPE | Assignment of Ext. Insurance Categories to Agency Category | ||
| 128 | ITAGCY_CONTRTYPE | Assignment of Ext. Insurance Categories to Agency Category | ||
| 129 | O2APPL | O2: BSP Applications | ||
| 130 | O2APPL | O2: BSP Applications | ||
| 131 | O2PAGDIR | Oxygen: Page Directory | ||
| 132 | O2PAGDIR | Oxygen: Page Directory | ||
| 133 | OBJEC | Work Area for Database PCH | ||
| 134 | OBJEC | Work Area for Database PCH | ||
| 135 | OBJEC | Work Area for Database PCH | ||
| 136 | OBJEC | Work Area for Database PCH | ||
| 137 | OBJEC | Work Area for Database PCH | ||
| 138 | OBJEC | Work Area for Database PCH | ||
| 139 | OBJEC | Work Area for Database PCH | ||
| 140 | OBJEC | Work Area for Database PCH | ||
| 141 | OBJEC | Work Area for Database PCH | ||
| 142 | OBJEC | Work Area for Database PCH | ||
| 143 | OBJEC | Work Area for Database PCH | ||
| 144 | OBJEC | Work Area for Database PCH | ||
| 145 | OBJEC | Work Area for Database PCH | ||
| 146 | OBJEC | Work Area for Database PCH | ||
| 147 | OBJEC | Work Area for Database PCH | ||
| 148 | OBJEC | Work Area for Database PCH | ||
| 149 | OBJEC | Work Area for Database PCH | ||
| 150 | PADIC | Additional Contract Data (IBU-INSURANCE) | ||
| 151 | PADIC | Additional Contract Data (IBU-INSURANCE) | ||
| 152 | PADIC | Additional Contract Data (IBU-INSURANCE) | ||
| 153 | SIBRCONTRACTKEY | Broker Contract Key Fields | ||
| 154 | SIBRCONTRACTKEY | Broker Contract Key Fields | ||
| 155 | SIBRHIER | Lines from Broker Hierarchy Selection | ||
| 156 | SIBRHIER | Lines from Broker Hierarchy Selection | ||
| 157 | SITAGCYACT | Activity Data Structure | ||
| 158 | SITAGCYACT | Activity Data Structure | ||
| 159 | SITAGCYACT | Activity Data Structure | ||
| 160 | SITAGCYBANKTRSELVALUES | Selection Values for Incoming Bank Payments | ||
| 161 | SITAGCYBANKTRSELVALUES | Selection Values for Incoming Bank Payments | ||
| 162 | SITAGCYBROKERREPORT | Structure for Broker Report Details | ||
| 163 | SITAGCYCDM | Cash Desk Data Structure | ||
| 164 | SITAGCYCDM | Cash Desk Data Structure | ||
| 165 | SITAGCYCDM | Cash Desk Data Structure | ||
| 166 | SITAGCYCDM | Cash Desk Data Structure | ||
| 167 | SITAGCYCDMODE | Mode Data Structure | ||
| 168 | SITAGCYCDMODE | Mode Data Structure | ||
| 169 | SITAGCYCDMODE | Mode Data Structure | ||
| 170 | SITAGCYCDMODE | Mode Data Structure | ||
| 171 | SITAGCYCDMODE | Mode Data Structure | ||
| 172 | SITAGCYCDMODE | Mode Data Structure | ||
| 173 | SITAGCYCOMPCODE | Structure for Description of a Company Code | ||
| 174 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 175 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 176 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 177 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 178 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 179 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 180 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 181 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 182 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 183 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 184 | SITAGCYCONTH | Structure: Header Data - Container | ||
| 185 | SITAGCYCONTREP | Structure for Container and Report Data | ||
| 186 | SITAGCYCONTREP | Structure for Container and Report Data | ||
| 187 | SITAGCYCUSTSCR_TEXT | Customer Screens with Text | ||
| 188 | SITAGCYDIFFRULES | Structure Rules for Handling Differences | ||
| 189 | SITAGCYERROR | Agency Collections: Error Structure | ||
| 190 | SITAGCYERROR | Agency Collections: Error Structure | ||
| 191 | SITAGCYERROR | Agency Collections: Error Structure | ||
| 192 | SITAGCYORG | Organizational Unit Data | ||
| 193 | SITAGCYORG | Organizational Unit Data | ||
| 194 | SITAGCYORG | Organizational Unit Data | ||
| 195 | SITAGCYORG | Organizational Unit Data | ||
| 196 | SITAGCYORG | Organizational Unit Data | ||
| 197 | SITAGCYORG | Organizational Unit Data | ||
| 198 | SITAGCYORG | Organizational Unit Data | ||
| 199 | SITAGCYORG | Organizational Unit Data | ||
| 200 | SITAGCYORGDESCR | Organizational Units Description | ||
| 201 | SITAGCYORGDESCR | Organizational Units Description | ||
| 202 | SITAGCYORGDESCR | Organizational Units Description | ||
| 203 | SITAGCYORGDESCR | Organizational Units Description | ||
| 204 | SITAGCYORGDESCR | Organizational Units Description | ||
| 205 | SITAGCYORGDESCR | Organizational Units Description | ||
| 206 | SITAGCYORGDESCR | Organizational Units Description | ||
| 207 | SITAGCYORGDESCR | Organizational Units Description | ||
| 208 | SITAGCYORGDESCR | Organizational Units Description | ||
| 209 | SITAGCYORGDESCR | Organizational Units Description | ||
| 210 | SITAGCYORGDESCR | Organizational Units Description | ||
| 211 | SITAGCYORGDESCR | Organizational Units Description | ||
| 212 | SITAGCYORGDESCR | Organizational Units Description | ||
| 213 | SITAGCYORGDESCR | Organizational Units Description | ||
| 214 | SITAGCYORGDESCR | Organizational Units Description | ||
| 215 | SITAGCYORGDESCR_REALLOC | Agencies in Substitution | ||
| 216 | SITAGCYPARTNERADDRESSDETAIL | Display Structure for Addresses for a Partner | ||
| 217 | SITAGCYPARTNERBANKDETAIL | Display Structure for Bank Details for a Partner | ||
| 218 | SITAGCYPARTNERCCDETAIL | Display Structure for Credit Cards for a Partner | ||
| 219 | SITAGCYPM | Payment Method Structure | ||
| 220 | SITAGCYPROPRULE | Proposal Rules | ||
| 221 | SITAGCYPROPRULE | Proposal Rules | ||
| 222 | SITAGCYTCPOP | Posting Options for Temporary Collections | ||
| 223 | SITAGCYTCREAS | Structure for Reasons for Temporary Collection/Disbursement | ||
| 224 | SITAGCYTPCOMM | Structure for Reported Commission for Container Item | ||
| 225 | SITAGCYTPCOMM | Structure for Reported Commission for Container Item | ||
| 226 | SITAGCYUSERORGUNIT | User and Organizational Units | ||
| 227 | SITAGCYUSERORGUNIT | User and Organizational Units | ||
| 228 | SITAGCY_CONT_GRPKEY | Agency Collections: Container and Grouping Characteristic | ||
| 229 | SITAGCY_CONT_OVW_CURRENCY | Structure with Currency Data | ||
| 230 | SITAGCY_POSTAREA_VI20 | Help Structure for Posting Area VI20 | ||
| 231 | SITAGCY_REVSTATUS | Agency Collections: Reversal Status with Description | ||
| 232 | STRUC | Structure Information for Database PCH | ||
| 233 | STRUC | Structure Information for Database PCH | ||
| 234 | STRUC | Structure Information for Database PCH | ||
| 235 | T001 | Company Codes | ||
| 236 | TB033T | BP Payment Cards: Texts Card Types | ||
| 237 | TB033T | BP Payment Cards: Texts Card Types | ||
| 238 | TB034T | BP: Texts Payment Card Categories | ||
| 239 | TFK001GB | Company Codes for Company Code Groups | ||
| 240 | TFK003T | Document types | ||
| 241 | TFK020K | Short Account Assignments for Transfer Postings | ||
| 242 | TFK020KT | Name for Short Account Assignments | ||
| 243 | TFK033D | Account determination: Data | ||
| 244 | TFK033D | Account determination: Data | ||
| 245 | TFK033D | Account determination: Data | ||
| 246 | TFK033D | Account determination: Data | ||
| 247 | TFK033D | Account determination: Data | ||
| 248 | TFK033D | Account determination: Data | ||
| 249 | TFK033D | Account determination: Data |