Table/Structure Field list used by SAP ABAP Program ITAGCY_CLEANSING_TRIGGER (Report ITAGCY_CLEANSING_TRIGGER)
SAP ABAP Program
ITAGCY_CLEANSING_TRIGGER (Report ITAGCY_CLEANSING_TRIGGER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
FKKR_XBLNR - LOW | Reference document number | |
4 | ![]() |
FKKR_XBLNR - OPTION | Option (like RANGES table) | |
5 | ![]() |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
6 | ![]() |
FKKR_XBLNR - HIGH | Reference document number | |
7 | ![]() |
IBROSTMH - IDENT | Broker Report Identification | |
8 | ![]() |
IBROSTMH - STATUS | Broker report status | |
9 | ![]() |
ITAGCYACCDOC - CRDATE | Date on which the record was created | |
10 | ![]() |
ITAGCYACCDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
ITAGCYCOMMCTRL - STATUS | Agency Collections: Commission Monitoring: Status | |
12 | ![]() |
ITAGCYCOMMCTRL - XBLNR | Reference document number | |
13 | ![]() |
ITAGCYCOMMCTRL - PREMDOC | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
ITAGCYCOMMCTRL - AGCY_BROKER | Business Partner Number for Reporting Broker | |
15 | ![]() |
ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
ITAGCYCOMMCTRLCO - XBLNR | Reference document number | |
17 | ![]() |
ITAGCYCOMMCTRLCP - CONT | Cash Desk Container ID | |
18 | ![]() |
ITAGCYCOMMCTRLCP - XBLNR | Reference document number | |
19 | ![]() |
ITAGCYCOMMCTRLH - CRDATE | Date on which the record was created | |
20 | ![]() |
ITAGCYCOMMCTRLH - STATUS | Agency Collections: Commission Monitoring: Status | |
21 | ![]() |
ITAGCYCOMMCTRLH - XBLNR | Reference document number | |
22 | ![]() |
ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
23 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
24 | ![]() |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
ITAGCYCOST - STATUS | Cost Trigger in Agency Collections | |
26 | ![]() |
ITAGCYINSCOMPSH - CONT | Cash Desk Container ID | |
27 | ![]() |
ITAGCYINSCOMPSH - GUID | Globally Unique Identifier | |
28 | ![]() |
ITAGCYINSCOMPSH - REFERENCE | Shares to Insurance: Reference to Origin | |
29 | ![]() |
ITAGCYINSCOMPSH - SOURCE | Share to Insurance: Origin | |
30 | ![]() |
ITAGCYINSCOMPSH - STATE | Status: Shares to Insurance | |
31 | ![]() |
ITAGCYTCBP - CRDATE | Date on which the record was created | |
32 | ![]() |
ITAGCYTCBP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
ITAGCYTEMPCOLL - REPORTID | Broker Report Identification | |
34 | ![]() |
ITAGCYTEMPCOLL - XBLNR | Reference document number | |
35 | ![]() |
ITAGCYTEMPCOLL - CRDATE | Date on which the record was created | |
36 | ![]() |
MESG - ARBGB | Application Area | |
37 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
38 | ![]() |
MESG - MSGV1 | Message Variable | |
39 | ![]() |
MESG - MSGV2 | Message Variable | |
40 | ![]() |
MESG - MSGV3 | Message Variable | |
41 | ![]() |
MESG - MSGV4 | Message Variable | |
42 | ![]() |
MESG - TXTNR | Message number | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |