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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |