Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_ACC_MAIN_M (Model Class Account Maintenance Italian Agency Collections)
SAP ABAP Class
CL_BSP_BROK_ACC_MAIN_M (Model Class Account Maintenance Italian Agency Collections) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 3 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 4 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 5 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 6 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 7 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 8 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 12 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 13 | DFKKZA - APPLK | Application area | ||
| 14 | DFKKZA - BANKL | Bank Number of Other Bank Key | ||
| 15 | DFKKZA - BANKN | Bank account number | ||
| 16 | DFKKZA - BANKS | Bank country key | ||
| 17 | DFKKZA - BETRH | Amount In Local Currency With +/- Signs | ||
| 18 | DFKKZA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 19 | DFKKZA - BKONT | Bank Control Key | ||
| 20 | DFKKZA - BUKRS | Company Code | ||
| 21 | DFKKZA - FAEDN | Due date for net payment | ||
| 22 | DFKKZA - HBKID | Short key for a house bank | ||
| 23 | DFKKZA - HKONT | Account for refunding incoming payments | ||
| 24 | DFKKZA - HKTID | ID for account details | ||
| 25 | DFKKZA - KOINH | Name of Account Holder | ||
| 26 | DFKKZA - NRZAA | Repayment request | ||
| 27 | DFKKZA - PYBUK | Company Code for Automatic Payment Transactions | ||
| 28 | DFKKZA - PYMET | Payment Method | ||
| 29 | DFKKZA - TXTVW | Note to Payee in Payment | ||
| 30 | DFKKZA - WAERS | Currency Key | ||
| 31 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 32 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 33 | DIMABROKER - PARTNER | Business Partner Number | ||
| 34 | DIMABROKER - PARTNER | Business Partner Number | ||
| 35 | DIMABROKER - PARTNER | Business Partner Number | ||
| 36 | DIMABROKER - PARTNER | Business Partner Number | ||
| 37 | DIMAIOBPAR - PARTNERACC | Contract Account Number | ||
| 38 | FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 39 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 40 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 41 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 42 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 43 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 44 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 45 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 46 | FKKCL - AUGRS | Clearing restriction | ||
| 47 | FKKCL - AUGRS | Clearing restriction | ||
| 48 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 49 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 50 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 51 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 52 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 53 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 54 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 55 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 56 | FKKCL - BUKRS | Company Code | ||
| 57 | FKKCL - BUKRS | Company Code | ||
| 58 | FKKCL - BUKRS | Company Code | ||
| 59 | FKKCL - BUKRS | Company Code | ||
| 60 | FKKCL - BUKRS | Company Code | ||
| 61 | FKKCL - BUKRS | Company Code | ||
| 62 | FKKCL - BUKRS | Company Code | ||
| 63 | FKKCL - BUKRS | Company Code | ||
| 64 | FKKCL - EMBVT | Bank Details ID of Payee | ||
| 65 | FKKCL - FAEDN | Due date for net payment | ||
| 66 | FKKCL - FAEDN | Due date for net payment | ||
| 67 | FKKCL - GPART | Business Partner Number | ||
| 68 | FKKCL - GPART | Business Partner Number | ||
| 69 | FKKCL - GPART | Business Partner Number | ||
| 70 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 71 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 72 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 73 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 74 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 75 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 76 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 77 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 78 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 79 | FKKCL - OPTXT | Item text | ||
| 80 | FKKCL - OPTXT | Item text | ||
| 81 | FKKCL - OPUPK | Item number in contract account document | ||
| 82 | FKKCL - OPUPK | Item number in contract account document | ||
| 83 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 84 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 85 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 86 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 87 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 88 | FKKCL - ORIWA | Document currency of open item | ||
| 89 | FKKCL - PYMET | Payment Method | ||
| 90 | FKKCL - PYMET | Payment Method | ||
| 91 | FKKCL - SPZAH | Lock Reason for Automatic Payment | ||
| 92 | FKKCL - STAKZ | Type of statistical item | ||
| 93 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 94 | FKKCL - VKONT | Contract Account Number | ||
| 95 | FKKCL - VKONT | Contract Account Number | ||
| 96 | FKKCL - VKONT | Contract Account Number | ||
| 97 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 98 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 99 | FKKCL - WAERS | Transaction Currency | ||
| 100 | FKKCL - WAERS | Transaction Currency | ||
| 101 | FKKCL - WAERS | Transaction Currency | ||
| 102 | FKKCL - WAERS | Transaction Currency | ||
| 103 | FKKCL - WAERS | Transaction Currency | ||
| 104 | FKKCL - WAERS | Transaction Currency | ||
| 105 | FKKCL - WAERS | Transaction Currency | ||
| 106 | FKKCL - WAERS | Transaction Currency | ||
| 107 | FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 108 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 109 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 110 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 111 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 112 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 113 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 114 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 115 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 116 | FKKKO - BUDAT | Posting Date in the Document | ||
| 117 | FKKKO - HERKF | Document Origin Key | ||
| 118 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 119 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 120 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 121 | FKKKO - WAERS | Transaction Currency | ||
| 122 | FKKKO - WAERS | Transaction Currency | ||
| 123 | FKKKO - WAERS | Transaction Currency | ||
| 124 | FKKKO - WAERS | Transaction Currency | ||
| 125 | FKKKO - XBLNR | Reference document number | ||
| 126 | FKKOP - AUGRS | Clearing restriction | ||
| 127 | FKKOP - AUGRS | Clearing restriction | ||
| 128 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 129 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 130 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 131 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 132 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 133 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 134 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 135 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 136 | FKKOP - BUKRS | Company Code | ||
| 137 | FKKOP - BUKRS | Company Code | ||
| 138 | FKKOP - BUKRS | Company Code | ||
| 139 | FKKOP - BUKRS | Company Code | ||
| 140 | FKKOP - BUKRS | Company Code | ||
| 141 | FKKOP - BUKRS | Company Code | ||
| 142 | FKKOP - BUKRS | Company Code | ||
| 143 | FKKOP - BUKRS | Company Code | ||
| 144 | FKKOP - EMBVT | Bank Details ID of Payee | ||
| 145 | FKKOP - FAEDN | Due date for net payment | ||
| 146 | FKKOP - FAEDN | Due date for net payment | ||
| 147 | FKKOP - GPART | Business Partner Number | ||
| 148 | FKKOP - GPART | Business Partner Number | ||
| 149 | FKKOP - GPART | Business Partner Number | ||
| 150 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 151 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 152 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 153 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 154 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 155 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 156 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 157 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 158 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 159 | FKKOP - OPTXT | Item text | ||
| 160 | FKKOP - OPTXT | Item text | ||
| 161 | FKKOP - OPUPK | Item number in contract account document | ||
| 162 | FKKOP - OPUPK | Item number in contract account document | ||
| 163 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 164 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 165 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 166 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 167 | FKKOP - PYMET | Payment Method | ||
| 168 | FKKOP - PYMET | Payment Method | ||
| 169 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 170 | FKKOP - STAKZ | Type of statistical item | ||
| 171 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 172 | FKKOP - VKONT | Contract Account Number | ||
| 173 | FKKOP - VKONT | Contract Account Number | ||
| 174 | FKKOP - VKONT | Contract Account Number | ||
| 175 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 176 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 177 | FKKOP - WAERS | Transaction Currency | ||
| 178 | FKKOP - WAERS | Transaction Currency | ||
| 179 | FKKOP - WAERS | Transaction Currency | ||
| 180 | FKKOP - WAERS | Transaction Currency | ||
| 181 | FKKOP - WAERS | Transaction Currency | ||
| 182 | FKKOP - WAERS | Transaction Currency | ||
| 183 | FKKOP - WAERS | Transaction Currency | ||
| 184 | FKKOP - WAERS | Transaction Currency | ||
| 185 | FKKOP - WAERS | Transaction Currency | ||
| 186 | FKKSPLIT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 187 | FKKSPLIT - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 188 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 189 | IROPBEL - OPTION | Option (like RANGES table) | ||
| 190 | IROPBEL - SIGN | Sign (like RANGES table) | ||
| 191 | ISELTAB - SELCU | Field value to be selected | ||
| 192 | ISELTAB - SELCU | Field value to be selected | ||
| 193 | ISELTAB - SELFN | Field name for selection | ||
| 194 | ISELTAB - SELFN | Field name for selection | ||
| 195 | ISELTAB - SELNR | Current selection number | ||
| 196 | ISELTAB - SELNR | Current selection number | ||
| 197 | ITAGCYACCDOC - CALLER | Agency Collections: Caller Acct Maint. Application | ||
| 198 | ITAGCYACCDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 199 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 200 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 201 | ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 202 | ITAGCYDOC - DOCTYPE | Document Category in Agency Collections | ||
| 203 | ITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | ||
| 204 | ITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | ||
| 205 | ITAGCYPAYMET_ADD - BUKRS | Company Code | ||
| 206 | ITAGCYPAYMET_ADD - BUKRS | Company Code | ||
| 207 | ITAGCYPAYMET_ADD - HKONT | Payment Method Account for Italian Agency Collections | ||
| 208 | ITAGCYPAYMET_ADD - XEIPH | Create Line Item in General Ledger | ||
| 209 | ITAGCYPAYMET_ADD - XINCOMING | Flag: Incoming Payment | ||
| 210 | ITAGCYPAYMET_ADD - XOUTGOING | Flag: Outgoing Payment | ||
| 211 | OBJEC - OBJID | Object ID | ||
| 212 | OBJEC - OBJID | Object ID | ||
| 213 | OBJEC - OBJID | Object ID | ||
| 214 | OBJEC - OBJID | Object ID | ||
| 215 | OBJEC - OBJID | Object ID | ||
| 216 | OBJEC - OBJID | Object ID | ||
| 217 | OBJEC - OBJID | Object ID | ||
| 218 | OBJEC - OBJID | Object ID | ||
| 219 | OBJEC - OBJID | Object ID | ||
| 220 | OBJEC - OTYPE | Object Type | ||
| 221 | OBJEC - OTYPE | Object Type | ||
| 222 | OBJEC - OTYPE | Object Type | ||
| 223 | OBJEC - OTYPE | Object Type | ||
| 224 | OBJEC - OTYPE | Object Type | ||
| 225 | OBJEC - OTYPE | Object Type | ||
| 226 | OBJEC - OTYPE | Object Type | ||
| 227 | OBJEC - OTYPE | Object Type | ||
| 228 | OBJEC - OTYPE | Object Type | ||
| 229 | OBJEC - PLVAR | Plan Version | ||
| 230 | OBJEC - PLVAR | Plan Version | ||
| 231 | OBJEC - PLVAR | Plan Version | ||
| 232 | OBJEC - PLVAR | Plan Version | ||
| 233 | OBJEC - PLVAR | Plan Version | ||
| 234 | OBJEC - PLVAR | Plan Version | ||
| 235 | OBJEC - PLVAR | Plan Version | ||
| 236 | OBJEC - PLVAR | Plan Version | ||
| 237 | OBJEC - PLVAR | Plan Version | ||
| 238 | SELECTEDROW - INDEX | SELECTEDROW-INDEX | ||
| 239 | SELECTEDROW - INDEX | SELECTEDROW-INDEX | ||
| 240 | SELECTEDROW - KEY | SELECTEDROW-KEY | ||
| 241 | SELECTEDROW - KEY | SELECTEDROW-KEY | ||
| 242 | SELECTEDROW - KEY | SELECTEDROW-KEY | ||
| 243 | SELECTEDROW - KEY | SELECTEDROW-KEY | ||
| 244 | SIMA_BASE - PARTNERACC | Contract Account Number | ||
| 245 | SITAGCYACCCCTOTALS - COMPCODE | Company Code | ||
| 246 | SITAGCYACCCCTOTALS - COMPCODE | Company Code | ||
| 247 | SITAGCYACCCCTOTALS - COMPCODE | Company Code | ||
| 248 | SITAGCYACCCCTOTALS - COMPCODE | Company Code | ||
| 249 | SITAGCYACCCCTOTALS - CURRENCY | Currency Key | ||
| 250 | SITAGCYACCCCTOTALS - CURRENCY | Currency Key | ||
| 251 | SITAGCYACCCCTOTALS - TOTAL_PAY | Payables Against Agency | ||
| 252 | SITAGCYACCCCTOTALS - TOTAL_PAY | Payables Against Agency | ||
| 253 | SITAGCYACCCCTOTALS - TOTAL_PAY | Payables Against Agency | ||
| 254 | SITAGCYACCCCTOTALS - TOTAL_REC | Credit for Agency | ||
| 255 | SITAGCYACCCCTOTALS - TOTAL_REC | Credit for Agency | ||
| 256 | SITAGCYACCCCTOTALS - TOTAL_REC | Credit for Agency | ||
| 257 | SITAGCYACCCCTOTALS_OWNSHARES - AMOUNT_SUM | Total Remittance Amount | ||
| 258 | SITAGCYACCCTRL - ITEMS | SITAGCYACCCTRL-ITEMS | ||
| 259 | SITAGCYACCCTRL - ITEMS | SITAGCYACCCTRL-ITEMS | ||
| 260 | SITAGCYACCCTRL - ITEMS | SITAGCYACCCTRL-ITEMS | ||
| 261 | SITAGCYACCCTRL - ITEMS | SITAGCYACCCTRL-ITEMS | ||
| 262 | SITAGCYACCCTRL - ITEMS | SITAGCYACCCTRL-ITEMS | ||
| 263 | SITAGCYACCCTRL - ITEMS | SITAGCYACCCTRL-ITEMS | ||
| 264 | SITAGCYACCCTRL - ITEMS | SITAGCYACCCTRL-ITEMS | ||
| 265 | SITAGCYACCCTRL - ITEMS | SITAGCYACCCTRL-ITEMS | ||
| 266 | SITAGCYACCDISPLAYOPEN - AMOUNT_GROSS | Agency Account Gross Amount | ||
| 267 | SITAGCYACCDISPLAYOPEN - AMOUNT_GROSS | Agency Account Gross Amount | ||
| 268 | SITAGCYACCDISPLAYOPEN - AMOUNT_PAY | Payables Against Agency | ||
| 269 | SITAGCYACCDISPLAYOPEN - AMOUNT_PAY | Payables Against Agency | ||
| 270 | SITAGCYACCDISPLAYOPEN - AMOUNT_PAY | Payables Against Agency | ||
| 271 | SITAGCYACCDISPLAYOPEN - AMOUNT_REC | Credit for Agency | ||
| 272 | SITAGCYACCDISPLAYOPEN - AMOUNT_REC | Credit for Agency | ||
| 273 | SITAGCYACCDISPLAYOPEN - AMOUNT_REC | Credit for Agency | ||
| 274 | SITAGCYACCDISPLAYOPEN - AMOUNT_WITHHTAX | Proportional Withholding Tax Amount In Transaction Currency | ||
| 275 | SITAGCYACCDISPLAYOPEN - AMOUNT_WITHHTAX | Proportional Withholding Tax Amount In Transaction Currency | ||
| 276 | SITAGCYACCDISPLAYOPEN - COMPCODE | Company Code | ||
| 277 | SITAGCYACCDISPLAYOPEN - COMPCODE | Company Code | ||
| 278 | SITAGCYACCDISPLAYOPEN - COMPCODE | Company Code | ||
| 279 | SITAGCYACCDISPLAYOPEN - CONT | Cash Desk Container ID | ||
| 280 | SITAGCYACCDISPLAYOPEN - CONT | Cash Desk Container ID | ||
| 281 | SITAGCYACCDISPLAYOPEN - CURRENCY | Currency Key | ||
| 282 | SITAGCYACCDISPLAYOPEN - CURRENCY | Currency Key | ||
| 283 | SITAGCYACCDISPLAYOPEN - CURRENCY | Currency Key | ||
| 284 | SITAGCYACCDISPLAYOPEN - CURRENCY | Currency Key | ||
| 285 | SITAGCYACCDISPLAYOPEN - CURRENCY | Currency Key | ||
| 286 | SITAGCYACCDISPLAYOPEN - CURRENCY | Currency Key | ||
| 287 | SITAGCYACCDISPLAYOPEN - FAEDN | Due date for net payment | ||
| 288 | SITAGCYACCDISPLAYOPEN - FAEDN | Due date for net payment | ||
| 289 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 290 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 291 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 292 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 293 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 294 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 295 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 296 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 297 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 298 | SITAGCYACCDISPLAYOPEN - GUID | Globally Unique Identifier | ||
| 299 | SITAGCYACCDISPLAYOPEN - SEQNO | Sequence Number | ||
| 300 | SITAGCYACCDISPLAYOPEN - SEQNO | Sequence Number | ||
| 301 | SITAGCYACCDISPLAYOPEN - TEXT | SITAGCYACCDISPLAYOPEN-TEXT | ||
| 302 | SITAGCYACCDISPLAYOPEN - TEXT | SITAGCYACCDISPLAYOPEN-TEXT | ||
| 303 | SITAGCYACCDISPLAYOPEN - XSUM | Checkbox | ||
| 304 | SITAGCYACCDISPLAYOPEN - XSUM | Checkbox | ||
| 305 | SITAGCYACCDISPLAYOPEN - XSUM | Checkbox | ||
| 306 | SITAGCYACCDISPLAYOPEN - XSUM | Checkbox | ||
| 307 | SITAGCYACCDISPLAYOPEN - XSUM | Checkbox | ||
| 308 | SITAGCYACCDISPLAYOPEN - XSUM | Checkbox | ||
| 309 | SITAGCYACCDISPLAYOPEN - XSUM | Checkbox | ||
| 310 | SITAGCYACCDISPLAYOPENCTRL - CURRENCY | Currency Key | ||
| 311 | SITAGCYACCDISPLAYOPENCTRL - CURRENCY | Currency Key | ||
| 312 | SITAGCYACCDISPLAYOPENCTRL - CURRENCY | Currency Key | ||
| 313 | SITAGCYACCDISPLAYOPENCTRL - CUSTDISPLCTRL | SITAGCYACCDISPLAYOPENCTRL-CUSTDISPLCTRL | ||
| 314 | SITAGCYACCDISPLAYOPENCTRL - CUSTDISPLCTRL | SITAGCYACCDISPLAYOPENCTRL-CUSTDISPLCTRL | ||
| 315 | SITAGCYACCDISPLAYOPENCTRL - CUSTDISPLCTRL | SITAGCYACCDISPLAYOPENCTRL-CUSTDISPLCTRL | ||
| 316 | SITAGCYACCDISPLAYOPENCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 317 | SITAGCYACCDISPLAYOPENCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 318 | SITAGCYACCDISPLAYOPENCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 319 | SITAGCYACCDISPLAYOPENCTRL - T_ITEMS | SITAGCYACCDISPLAYOPENCTRL-T_ITEMS | ||
| 320 | SITAGCYACCDISPLAYOPENCTRL - T_ITEMS | SITAGCYACCDISPLAYOPENCTRL-T_ITEMS | ||
| 321 | SITAGCYACCDISPLAYOPENCTRL - T_ITEMS | SITAGCYACCDISPLAYOPENCTRL-T_ITEMS | ||
| 322 | SITAGCYACCDISPLAYOPENCTRL - T_ITEMS | SITAGCYACCDISPLAYOPENCTRL-T_ITEMS | ||
| 323 | SITAGCYACCDISPLAYOPENCTRL - T_ITEMS | SITAGCYACCDISPLAYOPENCTRL-T_ITEMS | ||
| 324 | SITAGCYACCDISPLAYOPENCTRL - T_TOTAL | SITAGCYACCDISPLAYOPENCTRL-T_TOTAL | ||
| 325 | SITAGCYACCDISPLAYOPENCTRL - T_TOTAL | SITAGCYACCDISPLAYOPENCTRL-T_TOTAL | ||
| 326 | SITAGCYACCDISPLAYOPENCTRL - T_TOTAL | SITAGCYACCDISPLAYOPENCTRL-T_TOTAL | ||
| 327 | SITAGCYACCDISPLAYOPENCTRL - T_TOTAL | SITAGCYACCDISPLAYOPENCTRL-T_TOTAL | ||
| 328 | SITAGCYACCDISPLAYOPENCTRL - T_TOTAL_OWNSHARES | SITAGCYACCDISPLAYOPENCTRL-T_TOTAL_OWNSHARES | ||
| 329 | SITAGCYACCDISPLAYOPENCTRL - T_TOTAL_OWNSHARES | SITAGCYACCDISPLAYOPENCTRL-T_TOTAL_OWNSHARES | ||
| 330 | SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY | Currency Key | ||
| 331 | SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY | Currency Key | ||
| 332 | SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY | Currency Key | ||
| 333 | SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY | Currency Key | ||
| 334 | SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY | Currency Key | ||
| 335 | SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY | Currency Key | ||
| 336 | SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY | Currency Key | ||
| 337 | SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY | Currency Key | ||
| 338 | SITAGCYACCDISPLAYSTOREDCTRL - CUSTDISPLCTRL | SITAGCYACCDISPLAYSTOREDCTRL-CUSTDISPLCTRL | ||
| 339 | SITAGCYACCDISPLAYSTOREDCTRL - CUSTDISPLCTRL | SITAGCYACCDISPLAYSTOREDCTRL-CUSTDISPLCTRL | ||
| 340 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 341 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 342 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 343 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 344 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 345 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 346 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 347 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 348 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 349 | SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 350 | SITAGCYACCDISPLAYSTOREDCTRL - TRANSFER_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 351 | SITAGCYACCDISPLAYSTOREDCTRL - TRANSFER_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 352 | SITAGCYACCDISPLAYSTOREDCTRL - TRANSFER_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 353 | SITAGCYACCDISPLAYSTOREDCTRL - TRANSFER_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 354 | SITAGCYACCDISPLAYSTOREDCTRL - TRANSFER_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 355 | SITAGCYACCDISPLAYSTOREDCTRL - TRANSFER_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 356 | SITAGCYACCDISPLAYSTOREDCTRL - TRANSFER_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 357 | SITAGCYACCDISPLAYSTOREDCTRL - T_FKKCL | SITAGCYACCDISPLAYSTOREDCTRL-T_FKKCL | ||
| 358 | SITAGCYACCDISPLAYSTOREDCTRL - T_FKKCL | SITAGCYACCDISPLAYSTOREDCTRL-T_FKKCL | ||
| 359 | SITAGCYACCDISPLAYSTOREDCTRL - T_FKKCL | SITAGCYACCDISPLAYSTOREDCTRL-T_FKKCL | ||
| 360 | SITAGCYACCDISPLAYSTOREDCTRL - T_FKKCL | SITAGCYACCDISPLAYSTOREDCTRL-T_FKKCL | ||
| 361 | SITAGCYACCDISPLAYSTOREDCTRL - T_FKKCL | SITAGCYACCDISPLAYSTOREDCTRL-T_FKKCL | ||
| 362 | SITAGCYACCDISPLAYSTOREDCTRL - T_FKKCL | SITAGCYACCDISPLAYSTOREDCTRL-T_FKKCL | ||
| 363 | SITAGCYACCDISPLAYSTOREDCTRL - T_FORECAST_FKKCL | SITAGCYACCDISPLAYSTOREDCTRL-T_FORECAST_FKKCL | ||
| 364 | SITAGCYACCDISPLAYSTOREDCTRL - T_FORECAST_FKKCL | SITAGCYACCDISPLAYSTOREDCTRL-T_FORECAST_FKKCL | ||
| 365 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 366 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 367 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 368 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 369 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 370 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 371 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 372 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 373 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 374 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 375 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 376 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS | ||
| 377 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS_GROUP | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS_GROUP | ||
| 378 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS_GROUP | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS_GROUP | ||
| 379 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS_GROUP | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS_GROUP | ||
| 380 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS_GROUP | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS_GROUP | ||
| 381 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS_GROUP | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS_GROUP | ||
| 382 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS_GROUP | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS_GROUP | ||
| 383 | SITAGCYACCDISPLAYSTOREDCTRL - T_ITEMS_GROUP | SITAGCYACCDISPLAYSTOREDCTRL-T_ITEMS_GROUP | ||
| 384 | SITAGCYACCDISPLAYSTOREDCTRL - T_TOTAL | SITAGCYACCDISPLAYSTOREDCTRL-T_TOTAL | ||
| 385 | SITAGCYACCDISPLAYSTOREDCTRL - T_TOTAL | SITAGCYACCDISPLAYSTOREDCTRL-T_TOTAL | ||
| 386 | SITAGCYACCDISPLAYSTOREDCTRL - T_TOTAL | SITAGCYACCDISPLAYSTOREDCTRL-T_TOTAL | ||
| 387 | SITAGCYACCDISPLAYSTOREDCTRL - T_TOTAL | SITAGCYACCDISPLAYSTOREDCTRL-T_TOTAL | ||
| 388 | SITAGCYACCDISPLAYSTOREDCTRL - T_TOTAL | SITAGCYACCDISPLAYSTOREDCTRL-T_TOTAL | ||
| 389 | SITAGCYACCDISPLAYSTOREDCTRL - T_TOTAL_DISPLAY | SITAGCYACCDISPLAYSTOREDCTRL-T_TOTAL_DISPLAY | ||
| 390 | SITAGCYACCDISPLAYSTOREDCTRL - T_TOTAL_OWNSHARES | SITAGCYACCDISPLAYSTOREDCTRL-T_TOTAL_OWNSHARES | ||
| 391 | SITAGCYACCDISPLAYSTOREDCTRL - XINCOMING | Checkbox | ||
| 392 | SITAGCYACCDISPLAYSTOREDCTRL - XINCOMING | Checkbox | ||
| 393 | SITAGCYACCDISPLAYSTOREDCTRL - XINCOMING | Checkbox | ||
| 394 | SITAGCYACCDISPLAYSTOREDCTRL - XOUTGOING | Checkbox | ||
| 395 | SITAGCYACCDISPLAYSTOREDCTRL - XOUTGOING | Checkbox | ||
| 396 | SITAGCYACCDISPLAYSTOREDCTRL - XOUTGOING | Checkbox | ||
| 397 | SITAGCYACCDISPLAYSTOREDCTRL - XOUTGOING | Checkbox | ||
| 398 | SITAGCYACCDISPLAYSTOREDCTRL - XOUTGOING | Checkbox | ||
| 399 | SITAGCYACCDISPLAYSTOREDCTRL - XOUTGOING | Checkbox | ||
| 400 | SITAGCYACCDISPLAYTOBEPAIDCTRL - CUSTDISPLCTRL | SITAGCYACCDISPLAYTOBEPAIDCTRL-CUSTDISPLCTRL | ||
| 401 | SITAGCYACCDISPLAYTOBEPAIDCTRL - T_ITEMS | SITAGCYACCDISPLAYTOBEPAIDCTRL-T_ITEMS | ||
| 402 | SITAGCYACCDISPLAYTOBEPAIDCTRL - T_TOTAL | SITAGCYACCDISPLAYTOBEPAIDCTRL-T_TOTAL | ||
| 403 | SITAGCYACCDISPLAYTOBEPAIDOUT - AMOUNT_PAY | Payables Against Agency | ||
| 404 | SITAGCYACCDISPLAYTOBEPAIDOUT - AMOUNT_REC | Credit for Agency | ||
| 405 | SITAGCYACCDISPLAYTOBEPAIDOUT - COMPCODE | Company Code | ||
| 406 | SITAGCYACCDISPLAYTOBEPAIDOUT - CURRENCY | Currency Key | ||
| 407 | SITAGCYACCDISPLAYTOBEPAIDOUT - FAEDN | Due date for net payment | ||
| 408 | SITAGCYACCDISPLAYTOBEPAIDOUT - GUID | Globally Unique Identifier | ||
| 409 | SITAGCYACCDISPLAYTOBEPAIDOUT - TEXT | SITAGCYACCDISPLAYTOBEPAIDOUT-TEXT | ||
| 410 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS1 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS1 | ||
| 411 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS1 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS1 | ||
| 412 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS1 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS1 | ||
| 413 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS2 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS2 | ||
| 414 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS2 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS2 | ||
| 415 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS2 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS2 | ||
| 416 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS3 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS3 | ||
| 417 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS3 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS3 | ||
| 418 | SITAGCYACCDISPLOPEN_CUST - T_ITEMS3 | SITAGCYACCDISPLOPEN_CUST-T_ITEMS3 | ||
| 419 | SITAGCYACCDISPLOPEN_CUST1 - GUID | Globally Unique Identifier | ||
| 420 | SITAGCYACCDISPLOPEN_CUST1 - GUID | Globally Unique Identifier | ||
| 421 | SITAGCYACCDISPLOPEN_CUST1 - GUID | Globally Unique Identifier | ||
| 422 | SITAGCYACCDISPLOPEN_CUST2 - GUID | Globally Unique Identifier | ||
| 423 | SITAGCYACCDISPLOPEN_CUST2 - GUID | Globally Unique Identifier | ||
| 424 | SITAGCYACCDISPLOPEN_CUST2 - GUID | Globally Unique Identifier | ||
| 425 | SITAGCYACCDISPLOPEN_CUST3 - GUID | Globally Unique Identifier | ||
| 426 | SITAGCYACCDISPLOPEN_CUST3 - GUID | Globally Unique Identifier | ||
| 427 | SITAGCYACCDISPLOPEN_CUST3 - GUID | Globally Unique Identifier | ||
| 428 | SITAGCYACCDISPLTOBEPAID_CUST - T_ITEMS1 | SITAGCYACCDISPLTOBEPAID_CUST-T_ITEMS1 | ||
| 429 | SITAGCYACCDISPLTOBEPAID_CUST - T_ITEMS2 | SITAGCYACCDISPLTOBEPAID_CUST-T_ITEMS2 | ||
| 430 | SITAGCYACCDISPLTOBEPAID_CUST - T_ITEMS3 | SITAGCYACCDISPLTOBEPAID_CUST-T_ITEMS3 | ||
| 431 | SITAGCYACCDISPLTOBEPAID_CUST1 - GUID | Globally Unique Identifier | ||
| 432 | SITAGCYACCDISPLTOBEPAID_CUST2 - GUID | Globally Unique Identifier | ||
| 433 | SITAGCYACCDISPLTOBEPAID_CUST3 - GUID | Globally Unique Identifier | ||
| 434 | SITAGCYACCGROUP - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 435 | SITAGCYACCGROUP - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 436 | SITAGCYACCGROUP - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 437 | SITAGCYACCGROUP - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 438 | SITAGCYACCGROUP - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 439 | SITAGCYACCGROUP - AMOUNT_WITHHTAX | Proportional Withholding Tax Amount In Transaction Currency | ||
| 440 | SITAGCYACCGROUP - AMOUNT_WITHHTAX | Proportional Withholding Tax Amount In Transaction Currency | ||
| 441 | SITAGCYACCGROUP - AMOUNT_WITHHTAX | Proportional Withholding Tax Amount In Transaction Currency | ||
| 442 | SITAGCYACCGROUP - AMOUNT_WITHHTAX | Proportional Withholding Tax Amount In Transaction Currency | ||
| 443 | SITAGCYACCGROUP - AMOUNT_WITHHTAX | Proportional Withholding Tax Amount In Transaction Currency | ||
| 444 | SITAGCYACCGROUP - CONT | Cash Desk Container ID | ||
| 445 | SITAGCYACCGROUP - CONT | Cash Desk Container ID | ||
| 446 | SITAGCYACCGROUP - CONT | Cash Desk Container ID | ||
| 447 | SITAGCYACCGROUP - CONT | Cash Desk Container ID | ||
| 448 | SITAGCYACCGROUP - FKKKO | SITAGCYACCGROUP-FKKKO | ||
| 449 | SITAGCYACCGROUP - FKKKO | SITAGCYACCGROUP-FKKKO | ||
| 450 | SITAGCYACCGROUP - GROUP | SITAGCYACCGROUP-GROUP | ||
| 451 | SITAGCYACCGROUP - GROUP | SITAGCYACCGROUP-GROUP | ||
| 452 | SITAGCYACCGROUP - GROUP | SITAGCYACCGROUP-GROUP | ||
| 453 | SITAGCYACCGROUP - GROUP | SITAGCYACCGROUP-GROUP | ||
| 454 | SITAGCYACCGROUP - GROUP | SITAGCYACCGROUP-GROUP | ||
| 455 | SITAGCYACCGROUP - GROUP | SITAGCYACCGROUP-GROUP | ||
| 456 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 457 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 458 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 459 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 460 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 461 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 462 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 463 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 464 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 465 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 466 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 467 | SITAGCYACCGROUP - GUID | Globally Unique Identifier | ||
| 468 | SITAGCYACCGROUP - SEQNO | Sequence Number | ||
| 469 | SITAGCYACCGROUP - SEQNO | Sequence Number | ||
| 470 | SITAGCYACCGROUP - SEQNO | Sequence Number | ||
| 471 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 472 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 473 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 474 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 475 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 476 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 477 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 478 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 479 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 480 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 481 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 482 | SITAGCYACCGROUP - T_FKKCL | SITAGCYACCGROUP-T_FKKCL | ||
| 483 | SITAGCYACCGROUPCRIT - BANKID | Bank Details ID of Payee | ||
| 484 | SITAGCYACCGROUPCRIT - COMPCODE | Company Code | ||
| 485 | SITAGCYACCGROUPCRIT - COMPCODE | Company Code | ||
| 486 | SITAGCYACCGROUPCRIT - COMPCODE | Company Code | ||
| 487 | SITAGCYACCGROUPCRIT - CURR | Currency Key | ||
| 488 | SITAGCYACCGROUPCRIT - CURR | Currency Key | ||
| 489 | SITAGCYACCGROUPCRIT - CURR | Currency Key | ||
| 490 | SITAGCYACCGROUPCRIT - FAEDN | Due date for net payment | ||
| 491 | SITAGCYACCGROUPCRIT - FAEDN | Due date for net payment | ||
| 492 | SITAGCYACCGROUPCRIT - FAEDN | Due date for net payment | ||
| 493 | SITAGCYACCGROUPCRIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 494 | SITAGCYACCGROUPCRIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 495 | SITAGCYACCGROUPCRIT - PAYMETHOD | Payment Method | ||
| 496 | SITAGCYACCGROUPCRIT - SHKZG | Debit/Credit Indicator | ||
| 497 | SITAGCYACCGROUPCRIT - SHKZG | Debit/Credit Indicator | ||
| 498 | SITAGCYACCGROUPCRIT - SHKZG | Debit/Credit Indicator | ||
| 499 | SITAGCYACCPAYMENTDATA - TEXT | Item text | ||
| 500 | SITAGCYACCPAYMENTDATA - TEXT | Item text |