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