Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_TEMPCOLL_POSOPT_M (Model Class for Posting Options)
SAP ABAP Class
CL_BSP_BROK_TEMPCOLL_POSOPT_M (Model Class for Posting Options) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIMAIOB - INSOBJECT | Identification for an Insurance Object | ||
| 2 | DIMAIOB - INSOBJECTTYP | IO: External Insurance Object Category | ||
| 3 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 4 | DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | ||
| 5 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 6 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 7 | DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | ||
| 8 | DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | ||
| 9 | DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | ||
| 10 | DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | ||
| 11 | FKKR_GPART - LOW | Business Partner Number | ||
| 12 | FKKR_GPART - LOW | Business Partner Number | ||
| 13 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 14 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 15 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 16 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 17 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 18 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 19 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 20 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 21 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 22 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 23 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 24 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 25 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 26 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 27 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 28 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 29 | FKK_GPVKVT - VKONT | Contract Account Number | ||
| 30 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 31 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 32 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 33 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 34 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 35 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 36 | HROBJECT - OBJID | Object ID | ||
| 37 | HROBJECT - OTYPE | Object Type | ||
| 38 | HROBJECT - PLVAR | Plan Version | ||
| 39 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 40 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 41 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 42 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 43 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 44 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 45 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 46 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 47 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 48 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 49 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 50 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 51 | ITAGCYTCPOP - XVACC | Indicator: Valid for Coinsurer Commission | ||
| 52 | ITAGCYTCPOP - XVASC | Indicator: Valid for Subcommission | ||
| 53 | ITAGCYTCPOP - XVATC | Indicator: Valid for Temporary Collections | ||
| 54 | OBJEC - OBJID | Object ID | ||
| 55 | OBJEC - OBJID | Object ID | ||
| 56 | OBJEC - OBJID | Object ID | ||
| 57 | OBJEC - OBJID | Object ID | ||
| 58 | OBJEC - OTYPE | Object Type | ||
| 59 | OBJEC - OTYPE | Object Type | ||
| 60 | OBJEC - OTYPE | Object Type | ||
| 61 | OBJEC - OTYPE | Object Type | ||
| 62 | OBJEC - PLVAR | Plan Version | ||
| 63 | OBJEC - PLVAR | Plan Version | ||
| 64 | OBJEC - PLVAR | Plan Version | ||
| 65 | OBJEC - PLVAR | Plan Version | ||
| 66 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 67 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 68 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 69 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 70 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 71 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 72 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 73 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 74 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 75 | SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | ||
| 76 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 77 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 78 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 79 | SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | ||
| 80 | SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | ||
| 81 | SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | ||
| 82 | SITAGCYPM_CTRL - AMOUNT_COLLECT | Amount in Transaction Currency with +/- Sign | ||
| 83 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 84 | SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | ||
| 85 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 86 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 87 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 88 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 89 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 90 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 91 | SITAGCYTCPOP - XVACC | Indicator: Valid for Coinsurer Commission | ||
| 92 | SITAGCYTCPOP - XVASC | Indicator: Valid for Subcommission | ||
| 93 | SITAGCYTCPOP - XVATC | Indicator: Valid for Temporary Collections | ||
| 94 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 95 | SITAGCYTEMPCOLLITEM - CONTRACT | Identification for an Insurance Object | ||
| 96 | SITAGCYTEMPCOLLITEM - FAEDN | Due date for net payment | ||
| 97 | SITAGCYTEMPCOLLITEM - FAEDN | Due date for net payment | ||
| 98 | SITAGCYTEMPCOLLITEM - PARTNER | Business Partner Number | ||
| 99 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 100 | SITAGCYTEMPCOLLSELVALUES - FAEDN | Due date for net payment | ||
| 101 | SITAGCYTEMPCOLLSELVALUES - FAEDN | Due date for net payment | ||
| 102 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 103 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 104 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 105 | SITAGCY_2STRINGS - KEY | SITAGCY_2STRINGS-KEY | ||
| 106 | SITAGCY_2STRINGS - VALUE | SITAGCY_2STRINGS-VALUE | ||
| 107 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 108 | SYST - DATUM | ABAP System Field: Current Date of Application Server |