Table/Structure Field list used by SAP ABAP Program LFSCDITAGCY_MASS_COINSSHAREF01 (Include LFSCDITAGCY_MASS_COINSSHAREF01)
SAP ABAP Program
LFSCDITAGCY_MASS_COINSSHAREF01 (Include LFSCDITAGCY_MASS_COINSSHAREF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGID | Message Class | |
2 | ![]() |
BALMI - MSGNO | Message Number | |
3 | ![]() |
BALMI - MSGTY | Message Type | |
4 | ![]() |
BALMI - MSGV1 | Message Variable | |
5 | ![]() |
BALMI - MSGV2 | Message Variable | |
6 | ![]() |
BALMI - MSGV3 | Message Variable | |
7 | ![]() |
BALMI - MSGV4 | Message Variable | |
8 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
COINS_POSTING_DATA - BLART_CLAIM | Document Type Claim Shares | |
11 | ![]() |
COINS_POSTING_DATA - BLART_COST | Document Type Cost Transfer Posting for Premiums | |
12 | ![]() |
COINS_POSTING_DATA - BLART_COSTCLAIM | Document Type Costs Transfer Posting for Claims | |
13 | ![]() |
COINS_POSTING_DATA - BLART_PREMIUM | Document Type Premium Shares | |
14 | ![]() |
COINS_POSTING_DATA - BLDAT | Document Date in Document | |
15 | ![]() |
COINS_POSTING_DATA - BUDAT | Posting Date in the Document | |
16 | ![]() |
COINS_POSTING_DATA - FIKEY | Reconciliation Key for General Ledger | |
17 | ![]() |
COINS_POSTING_DATA - HERKF | Document Origin Key | |
18 | ![]() |
COINS_POSTING_DATA - RESKY | Object for Which the Reconciliation Key is Reserved | |
19 | ![]() |
COINS_POSTING_DATA - RESOB | Object for Which the Reconciliation Key is Reserved | |
20 | ![]() |
DFKKKO - BLART | Document Type | |
21 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKKCOINFO - COCYR | Year of Correspondence Creation | |
23 | ![]() |
FKKCOINFO - COIDT | Date of Issue | |
24 | ![]() |
FKKCOINFO - LAUFD | Date ID for Creation Run | |
25 | ![]() |
FKKCOINFO - LAUFI | Additional ID Characteristic for Creation Run | |
26 | ![]() |
FKKKO - APPLK | Application area | |
27 | ![]() |
FKKKO - BLART | Document Type | |
28 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
29 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
30 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
31 | ![]() |
FKKKO - HERKF | Document Origin Key | |
32 | ![]() |
FKKKO - MANDT | Client | |
33 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
FKKKO - WAERS | Transaction Currency | |
35 | ![]() |
FKKKO - XBLNR | Reference document number | |
36 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
FKKOP - BUKRS | Company Code | |
38 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
39 | ![]() |
FKKOP - GPART | Business Partner Number | |
40 | ![]() |
FKKOP - GSBER | Business Area | |
41 | ![]() |
FKKOP - HKONT | General ledger account | |
42 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
43 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
44 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
45 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
46 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
47 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | |
48 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
49 | ![]() |
FKKOP - XBLNR | Reference document number | |
50 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
51 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
52 | ![]() |
FKKOPK - BUKRS | Company Code | |
53 | ![]() |
FKKOPK - GSBER | Business Area | |
54 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
55 | ![]() |
FKKOPL - FDATE | Lock valid from | |
56 | ![]() |
FKKOPL - LOCKR | Lock Reason | |
57 | ![]() |
FKKOPL - OPUPK | Item number in contract account document | |
58 | ![]() |
FKKOPL - OPUPW | Repetition Item in Contract Account Document | |
59 | ![]() |
FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
60 | ![]() |
FKKOPL - TDATE | Lock valid to | |
61 | ![]() |
FKKR_FAEDN - HIGH | Due date for net payment | |
62 | ![]() |
FKKR_FAEDN - LOW | Due date for net payment | |
63 | ![]() |
FKKR_FAEDN - OPTION | Option (like RANGES table) | |
64 | ![]() |
FKKR_FAEDN - SIGN | Sign (like RANGES table) | |
65 | ![]() |
FKKR_GPART - HIGH | Business Partner Number | |
66 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
67 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
68 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
69 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
70 | ![]() |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
71 | ![]() |
FKK_MAD_BASICS - DATES | FKK_MAD_BASICS-DATES | |
72 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
73 | ![]() |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
74 | ![]() |
FKK_MAD_DATES - AUSDT | Date of issue | |
75 | ![]() |
FKK_MAD_DATES - FAEDN_HIGH | Due date for net payment | |
76 | ![]() |
FKK_MAD_DATES - FAEDN_LOW | Due date for net payment | |
77 | ![]() |
FKK_MAD_KEY - LAUFD | Date ID | |
78 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
79 | ![]() |
FKK_MAD_STATUS - XSIMU_CURR_EXEC | Mass act: Simulation run | |
80 | ![]() |
IGPART - HIGH | Business Partner Number | |
81 | ![]() |
IGPART - LOW | Business Partner Number | |
82 | ![]() |
ITAGCYAGENCYFI - AGENCY | Business Partner Number | |
83 | ![]() |
ITAGCYAGENCYFI - AGENCYCONTR | Reference Specifications from Contract | |
84 | ![]() |
ITAGCYAGENCYFI - AUGBL | Clearing Document or Printed Document | |
85 | ![]() |
ITAGCYAGENCYFI - BETRW | Amount in Transaction Currency with +/- Sign | |
86 | ![]() |
ITAGCYAGENCYFI - BLART | Document Type | |
87 | ![]() |
ITAGCYAGENCYFI - CRNAME | Name of Person who Created the Object | |
88 | ![]() |
ITAGCYAGENCYFI - PROCESS | Triggering Transaction for Agency FI | |
89 | ![]() |
ITAGCYAGENCYFI - STATE_AGFI | Status of Transfer to Agency FI | |
90 | ![]() |
ITAGCYAGENCYFI - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
91 | ![]() |
ITAGCYAGENCYFI - VGPART2 | Business Partner Number | |
92 | ![]() |
ITAGCYAGENCYFI - VTRE2 | Additional Reference Information | |
93 | ![]() |
ITAGCYAGENCYFI - WAERS | Transaction Currency | |
94 | ![]() |
ITAGCYAGENCYFI - XBLNR | Reference document number | |
95 | ![]() |
SITAGCYCOINS - AGTYPE | Key for Agency Category in Agency Collections | |
96 | ![]() |
SITAGCYCOINS - GUID | Globally Unique Identifier | |
97 | ![]() |
SITAGCYCOINS - XAGTRSH | Flag: Agency Transfers Coinsurance Shares | |
98 | ![]() |
SITAGCYCOINSADD - CREADATE | Date | |
99 | ![]() |
SITAGCYCOINSADD - CREATIME | Time | |
100 | ![]() |
SITAGCYCOINSADD - GUID | Globally Unique Identifier | |
101 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - AGENCYCONTRACT | Reference Specifications from Contract | |
102 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - AGENCYPARTNER | Business Partner Number | |
103 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - AGTYPE | Key for Agency Category in Agency Collections | |
104 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - BETRW | Amount in Transaction Currency with +/- Sign | |
105 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - COINSCONTRACT | Reference Specifications from Contract | |
106 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - COINSPARTNER | Business Partner Number | |
107 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - CONT | Cash Desk Container ID | |
108 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - DOC_TYPE | Category for Coinsurance-Relevant Document | |
109 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - GSBER | Business Area | |
110 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - QBSHB | Withholding Tax Amount (in Document Currency) | |
111 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - REPID | Coinsurance Key | |
112 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - STAKZ | Type of statistical item | |
113 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - TABIX | Row Index of Internal Tables | |
114 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - WAERS | Currency Key | |
115 | ![]() |
SITAGCYCOINSCOLLECTTRANSFER - XAGTRSH | Flag: Agency Transfers Coinsurance Shares | |
116 | ![]() |
SITAGCYGUID - GUID | Globally Unique Identifier | |
117 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
118 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
119 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
126 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
127 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
128 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
129 | ![]() |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
130 | ![]() |
VKK_COINS_COLLECT_TRANSFER - BETRW | Amount in Transaction Currency with +/- Sign | |
131 | ![]() |
VKK_COINS_COLLECT_TRANSFER - DOC_TYPE | Category for Coinsurance-Relevant Document | |
132 | ![]() |
VKK_COINS_COLLECT_TRANSFER - REPID | Coinsurance Key | |
133 | ![]() |
VKK_COINS_COLLECT_TRANSFER - TABIX | Row Index of Internal Tables | |
134 | ![]() |
VKK_COINS_COLLECT_TRANSFER - WAERS | Currency Key | |
135 | ![]() |
VKK_COINS_OP_FIELDS - FAEDN | Due date for net payment | |
136 | ![]() |
VKK_TABIX_COINS - COINSH | VKK_TABIX_COINS-COINSH | |
137 | ![]() |
VKK_TABIX_COINS - COINSP | VKK_TABIX_COINS-COINSP | |
138 | ![]() |
VKK_TABIX_COINS - TABIX | Row Index of Internal Tables | |
139 | ![]() |
VVKK_COINSH - AMOUNT_TO_TRANSF | Coinsurance Share for a Document for each Coinsurer | |
140 | ![]() |
VVKK_COINSH - DOC_LINK | Number for Associated Premium/Claim Document | |
141 | ![]() |
VVKK_COINSH - DOC_TYPE | Category for Coinsurance-Relevant Document | |
142 | ![]() |
VVKK_COINSH - FAEDN | Due date for net payment | |
143 | ![]() |
VVKK_COINSH - GUID | Globally Unique Identifier | |
144 | ![]() |
VVKK_COINSH - INSOBJECT | Customer/Coinsurer Contract | |
145 | ![]() |
VVKK_COINSH - OPBEL | Number for Coinsurance-Relevant Document | |
146 | ![]() |
VVKK_COINSH - PARTNER | Customer/Coinsurer | |
147 | ![]() |
VVKK_COINSH - REPID | Coinsurance Key | |
148 | ![]() |
VVKK_COINSH - WAERS | Currency Key | |
149 | ![]() |
VVKK_COINSH - XBLNR | Reference document number | |
150 | ![]() |
VVKK_COINSP - AMOUNT_TO_TRANSF | Coinsurance Share to be Posted due to Triggering Document | |
151 | ![]() |
VVKK_COINSP - CREATION_DATE | Date | |
152 | ![]() |
VVKK_COINSP - CREATION_TIME | Time | |
153 | ![]() |
VVKK_COINSP - DOC_CREATED | Document Number for Created Coinsurance Document | |
154 | ![]() |
VVKK_COINSP - DOC_REF | Number of Triggering Document | |
155 | ![]() |
VVKK_COINSP - GUID | Globally Unique Identifier | |
156 | ![]() |
VVKK_COINS_BASIC - HVORG_CLAIM | Coinsurance: Main Transaction for Claim Share | |
157 | ![]() |
VVKK_COINS_BASIC - HVORG_COST | Coinsurance: Main Transactions Cost Trans. Post to Premiums | |
158 | ![]() |
VVKK_COINS_BASIC - HVORG_COST2 | Coinsurance: MT Offsetting Posting Trans. Post to Premiums | |
159 | ![]() |
VVKK_COINS_BASIC - HVORG_COSTCLAIM | Coinsurance: Main Trans. Cost Trans. Post to Claims | |
160 | ![]() |
VVKK_COINS_BASIC - HVORG_COSTCLAIM2 | Coinsurance: MT Offsettg Posting Cost Trans Post. to Claims | |
161 | ![]() |
VVKK_COINS_BASIC - HVORG_PREMIUM | Coinsurance: Main Transaction for Premium Share | |
162 | ![]() |
VVKK_COINS_BASIC - TVORG_CLAIM | Coinsurance: Subtransaction for Claim Share | |
163 | ![]() |
VVKK_COINS_BASIC - TVORG_COST | Coinsurance: Subtransaction Cost Trans. Post to Premiums | |
164 | ![]() |
VVKK_COINS_BASIC - TVORG_COST2 | Coinsurance: ST Offsetting Posting Trans. Post to Premiums | |
165 | ![]() |
VVKK_COINS_BASIC - TVORG_COSTCLAIM | Coinsurance: Subtransaction Cost Trans. Post to Claims | |
166 | ![]() |
VVKK_COINS_BASIC - TVORG_COSTCLAIM2 | Coinsurance: ST Offsettg Posting Cost Trans. Post to Claim | |
167 | ![]() |
VVKK_COINS_BASIC - TVORG_PREMIUM | Coinsurance: Subtransaction for Premium Shares | |
168 | ![]() |
VVKK_COINS_CUST - BUKRS | Company Code | |
169 | ![]() |
VVKK_COINS_CUST - COFIEFD | Character field length 50 | |
170 | ![]() |
VVKK_COINS_CUST - COFIEFD_CLAIM | Character field length 50 | |
171 | ![]() |
VVKK_COINS_CUST - COINS_CONTR | Coinsurance: Contract for Premium Shares | |
172 | ![]() |
VVKK_COINS_CUST - COINS_CONTRCLAIM | Coinsurance: Contract for Claim Shares | |
173 | ![]() |
VVKK_COINS_CUST - COINS_COSTCLAIM | Coinsurance: Costs Contract for Claims | |
174 | ![]() |
VVKK_COINS_CUST - COINS_COSTCONTR | Coinsurance: Costs Contract for Premiums | |
175 | ![]() |
VVKK_COINS_CUST - COINS_PARTNER | Coinsurer | |
176 | ![]() |
VVKK_COINS_CUST - HKONT_CLAIMCO_O2 | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | |
177 | ![]() |
VVKK_COINS_CUST - HKONT_CLAIMCO_OP | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | |
178 | ![]() |
VVKK_COINS_CUST - HKONT_CLAIM_OP | Coinsurance: Reconciliation Acct Posting Claim Shares | |
179 | ![]() |
VVKK_COINS_CUST - HKONT_COST_OP | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | |
180 | ![]() |
VVKK_COINS_CUST - HKONT_COST_OP2 | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | |
181 | ![]() |
VVKK_COINS_CUST - HKONT_OP | Coinsurance: Reconcilation Account Posting Premium Shares | |
182 | ![]() |
VVKK_COINS_CUST - REPID | Coinsurance Key | |
183 | ![]() |
VVKK_COINS_CUST - TABNAME | Table Name | |
184 | ![]() |
VVKK_COINS_CUST - TABNAME_CLAIM | Table Name |