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