Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COCTRL_MAIN (Controller Class for ITAGCY_COCTRL main.do)
SAP ABAP Class
CL_BSP_BROK_COCTRL_MAIN (Controller Class for ITAGCY_COCTRL main.do) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SITAGCYTCPROP_DISPLAY - DIFFSEL_PREM | SITAGCYTCPROP_DISPLAY-DIFFSEL_PREM | |
2 | ![]() |
SITAGCYTCPROP_DISPLAY - GUID | GUID in 'CHAR' Format in Uppercase | |
3 | ![]() |
SITAGCYTCPROP_DISPLAY - GUID | GUID in 'CHAR' Format in Uppercase | |
4 | ![]() |
SITAGCYTEMPCLARITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | |
6 | ![]() |
SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | |
7 | ![]() |
SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | |
8 | ![]() |
SITAGCYTEMPCLARITEM - CURRENCY | Currency Key | |
9 | ![]() |
SITAGCYTEMPCLARITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
10 | ![]() |
SITAGCYTEMPCLARITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
11 | ![]() |
SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | |
12 | ![]() |
SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | |
13 | ![]() |
SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | |
14 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
15 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
16 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
17 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
18 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
19 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
20 | ![]() |
SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | |
21 | ![]() |
SITAGCYTEMPCOLLCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
SITAGCYTHIRDPAYMENTCONTROL - CURRENCY | Currency Key | |
23 | ![]() |
SITAGCYTHIRDPAYMENTCONTROL - REPORTED_AMOUNT | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
SITAGCYTHIRDPAYMENTCONTROL - REPORTED_WTAX_AMOUNT_ALL | Reported Withholding Tax | |
26 | ![]() |
SITAGCYTPCOMM - PAYMENTAMOUNT | Payment Amount | |
27 | ![]() |
SITAGCYUSERDATA - LINES_TCPROP | SITAGCYUSERDATA-LINES_TCPROP | |
28 | ![]() |
SITAGCYUSERDATA - SMARTFORM_PM_DC | Smart Forms: Form Name | |
29 | ![]() |
SITAGCYUSERDATA - SMARTFORM_PM_TP | Smart Forms: Form Name | |
30 | ![]() |
SITAGCYUSERDATA - X_PDF | Checkbox | |
31 | ![]() |
SITAGCYUSERDATA - X_RECEIPT | Checkbox | |
32 | ![]() |
SITAGCY_AMOUNT_DISPLAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
SITAGCY_AMOUNT_DISPLAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
34 | ![]() |
SITAGCY_AMOUNT_DISPLAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
SITAGCY_AMOUNT_DISPLAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
36 | ![]() |
SITAGCY_AMOUNT_DISPLAY - CURRENCY | Currency Key | |
37 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - FAEDN | Due date for net payment | |
38 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
39 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
40 | ![]() |
SITAGCY_TP_CLEARACC_DIFFCTRL - XDIFFERENCES | SITAGCY_TP_CLEARACC_DIFFCTRL-XDIFFERENCES | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
V_ITAGCYPM_TYPE - XOUTGOING | Flag: Outgoing Payment |