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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SITAGCYACCPAYMENTDATA - TEXT | Item text | ||
| 2 | SITAGCYACCPAYMENTDATA - T_PAYMETHODS_IN | SITAGCYACCPAYMENTDATA-T_PAYMETHODS_IN | ||
| 3 | SITAGCYACCPAYMENTDATA - T_PAYMETHODS_IN | SITAGCYACCPAYMENTDATA-T_PAYMETHODS_IN | ||
| 4 | SITAGCYACCPAYMENTDATA - T_PAYMETHODS_IN | SITAGCYACCPAYMENTDATA-T_PAYMETHODS_IN | ||
| 5 | SITAGCYACCPAYMENTDATA - T_PAYMETHODS_INSCOMP | SITAGCYACCPAYMENTDATA-T_PAYMETHODS_INSCOMP | ||
| 6 | SITAGCYACCPAYMENTDATA - T_PAYMETHODS_INSCOMP | SITAGCYACCPAYMENTDATA-T_PAYMETHODS_INSCOMP | ||
| 7 | SITAGCYACCPAYMENTDATA - T_PAYMETHODS_OUT | SITAGCYACCPAYMENTDATA-T_PAYMETHODS_OUT | ||
| 8 | SITAGCYACCPAYMENTDATA - T_PAYMETHODS_OUT | SITAGCYACCPAYMENTDATA-T_PAYMETHODS_OUT | ||
| 9 | SITAGCYACCPAYMENTDATA - T_PAYMETHODS_OUT | SITAGCYACCPAYMENTDATA-T_PAYMETHODS_OUT | ||
| 10 | SITAGCYACCPAYMENTDATA - T_PM_ADD_IN | SITAGCYACCPAYMENTDATA-T_PM_ADD_IN | ||
| 11 | SITAGCYACCPAYMENTDATA - T_PM_ADD_OUT | SITAGCYACCPAYMENTDATA-T_PM_ADD_OUT | ||
| 12 | SITAGCYACCPAYMENTDATA - T_PM_BANK_IN | SITAGCYACCPAYMENTDATA-T_PM_BANK_IN | ||
| 13 | SITAGCYACCPAYMENTDATA - T_PM_BANK_INSCOMP_OUT | SITAGCYACCPAYMENTDATA-T_PM_BANK_INSCOMP_OUT | ||
| 14 | SITAGCYACCPAYMENTDATA - T_PM_BANK_OUT | SITAGCYACCPAYMENTDATA-T_PM_BANK_OUT | ||
| 15 | SITAGCYACCPAYMENTDATA - T_PM_CC_IN | SITAGCYACCPAYMENTDATA-T_PM_CC_IN | ||
| 16 | SITAGCYACCPAYMENTDATA - T_PM_CC_OUT | SITAGCYACCPAYMENTDATA-T_PM_CC_OUT | ||
| 17 | SITAGCYACCPAYMENTDATA - T_PM_CHECK_OUT | SITAGCYACCPAYMENTDATA-T_PM_CHECK_OUT | ||
| 18 | SITAGCYACCSELVALUES - CONT | Cash Desk Container ID | ||
| 19 | SITAGCYACCSELVALUES - CONT | Cash Desk Container ID | ||
| 20 | SITAGCYACCSELVALUES - DATE_TO | Due date for net payment | ||
| 21 | SITAGCYACCSELVALUES - DATE_TO | Due date for net payment | ||
| 22 | SITAGCYACCSELVALUES - DATE_TO | Due date for net payment | ||
| 23 | SITAGCYACCSELVALUES - FILTER_COMPCODE | Company Code | ||
| 24 | SITAGCYACCSELVALUES - FILTER_COMPCODE | Company Code | ||
| 25 | SITAGCYACCSELVALUES - FILTER_COMPCODE | Company Code | ||
| 26 | SITAGCYACCSELVALUES - FILTER_CURRENCY | Currency Key | ||
| 27 | SITAGCYACCSELVALUES - FILTER_CURRENCY | Currency Key | ||
| 28 | SITAGCYACCSELVALUES - FILTER_CURRENCY | Currency Key | ||
| 29 | SITAGCYACCSELVALUES - GRPKEY | Grouping Characteristic | ||
| 30 | SITAGCYACCSELVALUES - GRPKEY | Grouping Characteristic | ||
| 31 | SITAGCYACCSELVALUES - ORGDESCR | SITAGCYACCSELVALUES-ORGDESCR | ||
| 32 | SITAGCYACCSELVALUES - ORGDESCR | SITAGCYACCSELVALUES-ORGDESCR | ||
| 33 | SITAGCYACCSELVALUES - ORGDESCR | SITAGCYACCSELVALUES-ORGDESCR | ||
| 34 | SITAGCYACCSELVALUES - ORGDESCR | SITAGCYACCSELVALUES-ORGDESCR | ||
| 35 | SITAGCYACCSELVALUES - ORGDESCR | SITAGCYACCSELVALUES-ORGDESCR | ||
| 36 | SITAGCYACCSELVALUES - ORGDESCR | SITAGCYACCSELVALUES-ORGDESCR | ||
| 37 | SITAGCYACCSELVALUES - ORGDESCR | SITAGCYACCSELVALUES-ORGDESCR | ||
| 38 | SITAGCYACCSUM - COMPCODE | Company Code | ||
| 39 | SITAGCYACCSUM - CURRENCY | Currency Key | ||
| 40 | SITAGCYACCSUM - TOTAL_PAY | Payables Against Agency | ||
| 41 | SITAGCYACCSUM - TOTAL_REC | Credit for Agency | ||
| 42 | SITAGCYACCSUM - XSUM | Checkbox | ||
| 43 | SITAGCYCASHDESKAUTH - XWITHDRAWAL | Authorization for Withdrawals from Cash Desk | ||
| 44 | SITAGCYCASHDESKPAYCTRL - CASH | SITAGCYCASHDESKPAYCTRL-CASH | ||
| 45 | SITAGCYCASHDESKPAYCTRL - CASH | SITAGCYCASHDESKPAYCTRL-CASH | ||
| 46 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 47 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 48 | SITAGCYERROR - XORGUNIT | Checkbox | ||
| 49 | SITAGCYHOUSEBANKKEY - BUKRS | Company Code | ||
| 50 | SITAGCYHOUSEBANKKEY - BUKRS | Company Code | ||
| 51 | SITAGCYHOUSEBANKKEY - HBKID | Short key for a house bank | ||
| 52 | SITAGCYHOUSEBANKKEY - HBKID | Short key for a house bank | ||
| 53 | SITAGCYHOUSEBANKKEY - HKTID | ID for account details | ||
| 54 | SITAGCYHOUSEBANKKEY - HKTID | ID for account details | ||
| 55 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 56 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 57 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 58 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 59 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 60 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 61 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 62 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 63 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 64 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 65 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 66 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 67 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 68 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 69 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 70 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 71 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 72 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 73 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 74 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 75 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 76 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 77 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 78 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 79 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 80 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 81 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 82 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 83 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 84 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 85 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 86 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 87 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 88 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 89 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 90 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 91 | SITAGCYOWNSHARESINPUT - CURRENCY | Currency Key | ||
| 92 | SITAGCYOWNSHARESINPUT - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 93 | SITAGCYOWNSHARESINPUT - TRANSFER_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 94 | SITAGCYPARACCHOUSEBANKKEY - HOUSEBANKKEY | SITAGCYPARACCHOUSEBANKKEY-HOUSEBANKKEY | ||
| 95 | SITAGCYPARACCHOUSEBANKKEY - HOUSEBANKKEY | SITAGCYPARACCHOUSEBANKKEY-HOUSEBANKKEY | ||
| 96 | SITAGCYPAYCASH - CDAMOUNT | Cash Amount (Total) Permitted for Withdrawal | ||
| 97 | SITAGCYPAYCASH - CDAMOUNT | Cash Amount (Total) Permitted for Withdrawal | ||
| 98 | SITAGCYPAYCASH - CDAMOUNT | Cash Amount (Total) Permitted for Withdrawal | ||
| 99 | SITAGCYPAYCASH - CURRENCY | Currency Key | ||
| 100 | SITAGCYPAYCASH - CURRENCY | Currency Key | ||
| 101 | SITAGCYPAYCASH - CURRENCY | Currency Key | ||
| 102 | SITAGCYPAYCASH - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 103 | SITAGCYPAYCASH - WDINPUTAMOUNT | Amount that the User Wants to Withdraw from Cash Desk | ||
| 104 | SITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | ||
| 105 | SITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | ||
| 106 | SITAGCYPAYMET_ADD - BUKRS | Company Code | ||
| 107 | SITAGCYPAYMET_ADD - BUKRS | Company Code | ||
| 108 | SITAGCYPAYMET_ADD - HKONT | Payment Method Account for Italian Agency Collections | ||
| 109 | SITAGCYPAYMET_ADD - TEXT | Text Field | ||
| 110 | SITAGCYPAYMET_ADD - TEXT | Text Field | ||
| 111 | SITAGCYPAYMET_ADD - XEIPH | Create Line Item in General Ledger | ||
| 112 | SITAGCYPAYMET_ADD - XINCOMING | Flag: Incoming Payment | ||
| 113 | SITAGCYPAYMET_ADD - XOUTGOING | Flag: Outgoing Payment | ||
| 114 | SITAGCYPM_ADD - ADDPAYMT | Additional Payment Method | ||
| 115 | SITAGCYPM_ADD - ADDPAYMT | Additional Payment Method | ||
| 116 | SITAGCYPM_ADD - HKONT | Payment Method Account for Italian Agency Collections | ||
| 117 | SITAGCYPM_ADD - TEXT_ADDPAYMT | Text Field | ||
| 118 | SITAGCYPM_ADD - XEIPH | Create Line Item in General Ledger | ||
| 119 | SITAGCYPM_ADD_DETAIL - ADDPAYMT | Additional Payment Method | ||
| 120 | SITAGCYPM_ADD_DETAIL - ADDPAYMT | Additional Payment Method | ||
| 121 | SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 122 | SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 123 | SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 124 | SITAGCYPM_ADD_DETAIL - COMPCODE | Company Code | ||
| 125 | SITAGCYPM_ADD_DETAIL - COMPCODE | Company Code | ||
| 126 | SITAGCYPM_ADD_DETAIL - COMPCODE | Company Code | ||
| 127 | SITAGCYPM_ADD_DETAIL - CURRENCY | Currency Key | ||
| 128 | SITAGCYPM_ADD_DETAIL - HKONT | Payment Method Account for Italian Agency Collections | ||
| 129 | SITAGCYPM_ADD_DETAIL - PAYMT | Payment Method in Agency Collections | ||
| 130 | SITAGCYPM_ADD_DETAIL - PMTYPE | Payment Method Categories | ||
| 131 | SITAGCYPM_ADD_DETAIL - TEXT_ADDPAYMT | Text Field | ||
| 132 | SITAGCYPM_ADD_DETAIL - VALUT | Fixed Value Date | ||
| 133 | SITAGCYPM_ADD_DETAIL - XEIPH | Create Line Item in General Ledger | ||
| 134 | SITAGCYPM_ADD_DETAIL - XOUTGOING | Flag: Outgoing Payment | ||
| 135 | SITAGCYPM_BANK_PM - BKVID | Bank details ID | ||
| 136 | SITAGCYPM_BANK_PM - BKVID | Bank details ID | ||
| 137 | SITAGCYPM_BANK_PM - PARTNER | Business Partner Number | ||
| 138 | SITAGCYPM_BANK_PM - PYMET | Payment Method | ||
| 139 | SITAGCYPM_BANK_PM - PYMET | Payment Method | ||
| 140 | SITAGCYPM_BANK_PM - T_HOUSEBANK | SITAGCYPM_BANK_PM-T_HOUSEBANK | ||
| 141 | SITAGCYPM_CC_PM - CCARD_ID | Payment Card ID | ||
| 142 | SITAGCYPM_CC_PM - CCARD_ID | Payment Card ID | ||
| 143 | SITAGCYPM_CC_PM - PARTNER | Business Partner Number | ||
| 144 | SITAGCYPM_CC_PM - PYMET | Payment Method | ||
| 145 | SITAGCYPM_CC_PM - PYMET | Payment Method | ||
| 146 | SITAGCYPM_CC_PM - S_CCDATA | SITAGCYPM_CC_PM-S_CCDATA | ||
| 147 | SITAGCYPM_CHECK_DETAIL_OUT - ADDRNUMBER | Address number | ||
| 148 | SITAGCYPM_CHECK_DETAIL_OUT - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 149 | SITAGCYPM_CHECK_DETAIL_OUT - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 150 | SITAGCYPM_CHECK_DETAIL_OUT - CHCKN | Payment Medium ID Number | ||
| 151 | SITAGCYPM_CHECK_DETAIL_OUT - COMPCODE | Company Code | ||
| 152 | SITAGCYPM_CHECK_DETAIL_OUT - CURRENCY | Currency Key | ||
| 153 | SITAGCYPM_CHECK_DETAIL_OUT - PARTNER | Business Partner Number | ||
| 154 | SITAGCYPM_CHECK_DETAIL_OUT - PAYMT | Payment Method in Agency Collections | ||
| 155 | SITAGCYPM_CHECK_DETAIL_OUT - PMTYPE | Payment Method Categories | ||
| 156 | SITAGCYPM_CHECK_DETAIL_OUT - T_HOUSEBANK | SITAGCYPM_CHECK_DETAIL_OUT-T_HOUSEBANK | ||
| 157 | SITAGCYPM_CHECK_DETAIL_OUT - T_HOUSEBANK | SITAGCYPM_CHECK_DETAIL_OUT-T_HOUSEBANK | ||
| 158 | SITAGCYPM_CHECK_DETAIL_OUT - T_SFNAMES | SITAGCYPM_CHECK_DETAIL_OUT-T_SFNAMES | ||
| 159 | SITAGCYPM_CHECK_DETAIL_OUT - V_SFNAME | Smart Forms: Form Name | ||
| 160 | SITAGCYPM_CHECK_DETAIL_OUT - XCREATENUMBER | Checkbox | ||
| 161 | SITAGCYPM_CHECK_DETAIL_OUT - XOUTGOING | Flag: Outgoing Payment | ||
| 162 | SITAGCYPM_CHECK_DETAIL_OUT - X_SF_PDF | Checkbox | ||
| 163 | SITAGCYPM_CHECK_PM - ADDRNUMBER | Address number | ||
| 164 | SITAGCYPM_CHECK_PM - ADDRNUMBER | Address number | ||
| 165 | SITAGCYPM_CHECK_PM - PARTNER | Business Partner Number | ||
| 166 | SITAGCYPM_CHECK_PM - PYMET | Payment Method | ||
| 167 | SITAGCYPM_CHECK_PM - PYMET | Payment Method | ||
| 168 | SITAGCYPM_CHECK_PM - T_HOUSEBANK | SITAGCYPM_CHECK_PM-T_HOUSEBANK | ||
| 169 | SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | ||
| 170 | SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | ||
| 171 | SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | ||
| 172 | SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | ||
| 173 | SITAGCYPM_DETAILS - BANK_PM | SITAGCYPM_DETAILS-BANK_PM | ||
| 174 | SITAGCYPM_DETAILS - BANK_PM | SITAGCYPM_DETAILS-BANK_PM | ||
| 175 | SITAGCYPM_DETAILS - CC_PM | SITAGCYPM_DETAILS-CC_PM | ||
| 176 | SITAGCYPM_DETAILS - CC_PM | SITAGCYPM_DETAILS-CC_PM | ||
| 177 | SITAGCYPM_DETAILS - CHECK_DETAIL_OUT | SITAGCYPM_DETAILS-CHECK_DETAIL_OUT | ||
| 178 | SITAGCYPM_DETAILS - CHECK_DETAIL_OUT | SITAGCYPM_DETAILS-CHECK_DETAIL_OUT | ||
| 179 | SITAGCYPM_DETAILS - CHECK_DETAIL_OUT | SITAGCYPM_DETAILS-CHECK_DETAIL_OUT | ||
| 180 | SITAGCYPM_DETAILS - CHECK_PM | SITAGCYPM_DETAILS-CHECK_PM | ||
| 181 | SITAGCYPM_DETAILS - CHECK_PM | SITAGCYPM_DETAILS-CHECK_PM | ||
| 182 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 183 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 184 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 185 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 186 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 187 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 188 | SITAGCYPM_PAY - COMPCODE | Company Code | ||
| 189 | SITAGCYPM_PAY - COMPCODE | Company Code | ||
| 190 | SITAGCYPM_PAY - COMPCODE | Company Code | ||
| 191 | SITAGCYPM_PAY - COMPCODE | Company Code | ||
| 192 | SITAGCYPM_PAY - CURRENCY | Currency Key | ||
| 193 | SITAGCYPM_PAY - CURRENCY | Currency Key | ||
| 194 | SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | ||
| 195 | SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | ||
| 196 | SITAGCYPM_PAY - PMTYPE | Payment Method Categories | ||
| 197 | SITAGCYPM_PAY - PMTYPE | Payment Method Categories | ||
| 198 | SITAGCYPM_PAY - XOUTGOING | Flag: Outgoing Payment | ||
| 199 | SITAGCYPM_PAY - XOUTGOING | Flag: Outgoing Payment | ||
| 200 | SITAGCYPRINTDATA - PM_PAYMETHODS | SITAGCYPRINTDATA-PM_PAYMETHODS | ||
| 201 | SITAGCYPRINTDATA - PRINT_OUTPUT | Print Output: HTML | PDF | ||
| 202 | SITAGCYPRINTDATA - SFNAME | Smart Forms: Form Name | ||
| 203 | SITAGCYUSERDATA - X_PDF | Checkbox | ||
| 204 | SITAGCY_2STRINGS - KEY | SITAGCY_2STRINGS-KEY | ||
| 205 | SITAGCY_2STRINGS - KEY | SITAGCY_2STRINGS-KEY | ||
| 206 | SITAGCY_2STRINGS - VALUE | SITAGCY_2STRINGS-VALUE | ||
| 207 | SITAGCY_2STRINGS - VALUE | SITAGCY_2STRINGS-VALUE | ||
| 208 | SITAGCY_CONT_GRPKEY - CONT | Cash Desk Container ID | ||
| 209 | SITAGCY_CONT_GRPKEY - GRPKEY | Grouping Characteristic | ||
| 210 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 211 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 212 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 213 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 214 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 215 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 216 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 217 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 218 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 219 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 220 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 221 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 222 | T001 - BUTXT | Name of Company Code or Company | ||
| 223 | T001 - KTOPL | Chart of Accounts | ||
| 224 | T001 - LAND1 | Country Key | ||
| 225 | T012 - BANKL | Bank Keys | ||
| 226 | T012 - BANKS | Bank country key | ||
| 227 | T012K - BANKN | Bank account number | ||
| 228 | T012K - BKONT | Bank Control Key | ||
| 229 | TFK033D - APPLK | Application area | ||
| 230 | TFK033D - BUBER | Posting Area | ||
| 231 | TFK033D - FUN01 | Function field in account determination | ||
| 232 | TFK033D - KEY01 | Key field for account determination | ||
| 233 | TFK033D - KEY02 | Key field for account determination | ||
| 234 | TFK033D - KTOPL | Chart of Accounts | ||
| 235 | V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | ||
| 236 | V_ITAGCYPM_TYPE - XOUTGOING | Flag: Outgoing Payment |