Table/Structure Field list used by SAP ABAP Program LISCDITAGCY_EXITSF04 (Unterprogramme Anteile an Versicherung)
SAP ABAP Program 
LISCDITAGCY_EXITSF04 (Unterprogramme Anteile an Versicherung) is using
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Class (8)
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Data Element (11)
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Table/Structure Field (76)
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Function Module (3)
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Class Method (12)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 2 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
| 5 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 6 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 8 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 9 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 10 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 11 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 12 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 13 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 14 | Table/Structure Field |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 15 | Table/Structure Field |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 16 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 17 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 18 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 19 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 20 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 21 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 23 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 27 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 28 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 29 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 30 | Table/Structure Field |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
| 31 | Table/Structure Field |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
| 32 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 33 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 34 | Table/Structure Field |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
| 35 | Table/Structure Field |
ITAGCYCONTH - OBJID | Object ID | |
| 36 | Table/Structure Field |
ITAGCYCONTH - OTYPE | Object Type | |
| 37 | Table/Structure Field |
ITAGCYCONTH - PLVAR | Plan Version | |
| 38 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 39 | Table/Structure Field |
ITAGCYCONTP - PAYLINK | Payment ID | |
| 40 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 41 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 42 | Table/Structure Field |
ITAGCYCONTP - PAYMENTAMOUNT | Payment Amount | |
| 43 | Table/Structure Field |
ITAGCYINSCOMPSH - AGENCY | Business Partner Number | |
| 44 | Table/Structure Field |
ITAGCYINSCOMPSH - AGENCYCONTR | Reference Specifications from Contract | |
| 45 | Table/Structure Field |
ITAGCYINSCOMPSH - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
ITAGCYINSCOMPSH - AMOUNTLOC | Amount In Local Currency With +/- Signs | |
| 47 | Table/Structure Field |
ITAGCYINSCOMPSH - COMPCODE | Company Code | |
| 48 | Table/Structure Field |
ITAGCYINSCOMPSH - WAERS | Currency Key | |
| 49 | Table/Structure Field |
ITAGCYPAY - SEQNO | Sequence Number | |
| 50 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 51 | Table/Structure Field |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
ITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
ITAGCYPM_CHECK - PAYID | Payment ID | |
| 54 | Table/Structure Field |
ITAGCYPM_CHECK - SEQNO | Sequence Number | |
| 55 | Table/Structure Field |
SIBRSUMKEY - POSCAT | Category in the Broker Report | |
| 56 | Table/Structure Field |
SITAGCYCASHDESK - OBJID | Object ID | |
| 57 | Table/Structure Field |
SITAGCYCASHDESK - OTYPE | Object Type | |
| 58 | Table/Structure Field |
SITAGCYCASHDESK - PLVAR | Plan Version | |
| 59 | Table/Structure Field |
SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | |
| 60 | Table/Structure Field |
SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | |
| 61 | Table/Structure Field |
SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
| 63 | Table/Structure Field |
SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | |
| 64 | Table/Structure Field |
SITAGCYCOLLTRANSF - COMPCODE | Company Code | |
| 65 | Table/Structure Field |
SITAGCYCONTH - OBJID | Object ID | |
| 66 | Table/Structure Field |
SITAGCYCONTH - OTYPE | Object Type | |
| 67 | Table/Structure Field |
SITAGCYCONTH - PLVAR | Plan Version | |
| 68 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 69 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 70 | Table/Structure Field |
SITAGCYPAYRUNAGENCYDATA - HBKID | Short key for a house bank | |
| 71 | Table/Structure Field |
SITAGCYPAYRUNAGENCYDATA - HKTID | ID for account details | |
| 72 | Table/Structure Field |
SITAGCYPAYRUNAGENCYDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
| 73 | Table/Structure Field |
SITAGCYPAYRUNAGENCYDATA - ORGUNIT | SITAGCYPAYRUNAGENCYDATA-ORGUNIT | |
| 74 | Table/Structure Field |
SITAGCYPAYRUNAGENCYDATA - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | |
| 75 | Table/Structure Field |
SITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign |
