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 |
|---|---|---|---|---|
| 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 |