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 |