Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_COMMHANDLE (Service Class for Commission Calculation)
SAP ABAP Class
CL_BSP_BROK_COLLECT_COMMHANDLE (Service Class for Commission Calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BAPIBROKREPHEADER_DETAIL - BROKER | Business Partner Number for Reporting Broker | ||
| 5 | BAPIBROKREPHEADER_DETAIL - BROKER | Business Partner Number for Reporting Broker | ||
| 6 | BAPIBROKREPHEADER_DETAIL - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | ||
| 7 | BAPIBROKREPHEADER_DETAIL - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | ||
| 8 | BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | ||
| 9 | BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | ||
| 10 | BAPIBROKREPHEADER_DETAIL - STATUS | Broker report status | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 14 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 15 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 16 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 17 | DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 18 | DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 19 | DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 20 | DIMABROKER - PARTNER | Business Partner Number | ||
| 21 | DIMABROKER - PARTNER | Business Partner Number | ||
| 22 | DIMABROKER - PARTNER | Business Partner Number | ||
| 23 | DIMABROKER - PARTNER | Business Partner Number | ||
| 24 | DIMAPARBROK - BROKER | Business Partner Number for Reporting Broker | ||
| 25 | DIMAPARBROK - BRO_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | ||
| 26 | DIMAPARBROK - CREATE_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 27 | DIMAPARBROK - DOC_FROM | FS-CD: Date from Which Open Items Are Invoiced with Broker | ||
| 28 | DIMAPARBROK - DOC_TO | FS-CD: Date to Which Open Items Are Invoiced with Broker | ||
| 29 | DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | ||
| 30 | DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | ||
| 31 | DIMAPARBROK - PARTNER | Business Partner Number | ||
| 32 | DIMAPARBROK - PARTNER | Business Partner Number | ||
| 33 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 34 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 35 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 36 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 37 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 38 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 39 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 40 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 43 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 44 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 45 | FKKCL - BUKRS | Company Code | ||
| 46 | FKKCL - BUKRS | Company Code | ||
| 47 | FKKCL - BUKRS | Company Code | ||
| 48 | FKKCL - FAEDN | Due date for net payment | ||
| 49 | FKKCL - GPART | Business Partner Number | ||
| 50 | FKKCL - GPART | Business Partner Number | ||
| 51 | FKKCL - GPART | Business Partner Number | ||
| 52 | FKKCL - GPART | Business Partner Number | ||
| 53 | FKKCL - GPART | Business Partner Number | ||
| 54 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 55 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 56 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 57 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 58 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 59 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 60 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 61 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 62 | FKKCL - OPUPK | Item number in contract account document | ||
| 63 | FKKCL - OPUPK | Item number in contract account document | ||
| 64 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 65 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 66 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 67 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 68 | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 69 | FKKCL - STAKZ | Type of statistical item | ||
| 70 | FKKCL - STAKZ | Type of statistical item | ||
| 71 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 72 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 73 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 74 | FKKCL - VKONT | Contract Account Number | ||
| 75 | FKKCL - VTRE2 | Additional Reference Information | ||
| 76 | FKKCL - VTRE2 | Additional Reference Information | ||
| 77 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 78 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 79 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 80 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 81 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 82 | FKKCL - WAERS | Transaction Currency | ||
| 83 | FKKCL - WAERS | Transaction Currency | ||
| 84 | FKKCL - WAERS | Transaction Currency | ||
| 85 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 86 | FKKCL - XBLNR | Reference document number | ||
| 87 | FKKCL - XBLNR | Reference document number | ||
| 88 | FKKCL - XBLNR | Reference document number | ||
| 89 | FKKCL - XBLNR | Reference document number | ||
| 90 | FKKCL - XBLNR | Reference document number | ||
| 91 | FKKCL - XCLON | Clear Items Without Follow-On Posting | ||
| 92 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 93 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 94 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 95 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 96 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 97 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 98 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 99 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 100 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 101 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 102 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 103 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 104 | FKKOP - BUKRS | Company Code | ||
| 105 | FKKOP - BUKRS | Company Code | ||
| 106 | FKKOP - BUKRS | Company Code | ||
| 107 | FKKOP - FAEDN | Due date for net payment | ||
| 108 | FKKOP - GPART | Business Partner Number | ||
| 109 | FKKOP - GPART | Business Partner Number | ||
| 110 | FKKOP - GPART | Business Partner Number | ||
| 111 | FKKOP - GPART | Business Partner Number | ||
| 112 | FKKOP - GPART | Business Partner Number | ||
| 113 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 114 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 115 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 116 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 117 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 118 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 119 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 120 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 121 | FKKOP - OPUPK | Item number in contract account document | ||
| 122 | FKKOP - OPUPK | Item number in contract account document | ||
| 123 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 124 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 125 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 126 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 127 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 128 | FKKOP - STAKZ | Type of statistical item | ||
| 129 | FKKOP - STAKZ | Type of statistical item | ||
| 130 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 131 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 132 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 133 | FKKOP - VKONT | Contract Account Number | ||
| 134 | FKKOP - VTRE2 | Additional Reference Information | ||
| 135 | FKKOP - VTRE2 | Additional Reference Information | ||
| 136 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 137 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 138 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 139 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 140 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 141 | FKKOP - WAERS | Transaction Currency | ||
| 142 | FKKOP - WAERS | Transaction Currency | ||
| 143 | FKKOP - WAERS | Transaction Currency | ||
| 144 | FKKOP - XBLNR | Reference document number | ||
| 145 | FKKOP - XBLNR | Reference document number | ||
| 146 | FKKOP - XBLNR | Reference document number | ||
| 147 | FKKOP - XBLNR | Reference document number | ||
| 148 | FKKOP - XBLNR | Reference document number | ||
| 149 | FKKR_GPART - LOW | Business Partner Number | ||
| 150 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 151 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 152 | FKKR_VTREF - LOW | Reference Specifications from Contract | ||
| 153 | FKKR_VTREF - OPTION | Option (like RANGES table) | ||
| 154 | FKKR_VTREF - SIGN | Sign (like RANGES table) | ||
| 155 | FKKR_XBLNR - LOW | Reference document number | ||
| 156 | FKKR_XBLNR - LOW | Reference document number | ||
| 157 | FKKR_XBLNR - OPTION | Option (like RANGES table) | ||
| 158 | FKKR_XBLNR - OPTION | Option (like RANGES table) | ||
| 159 | FKKR_XBLNR - SIGN | Sign (like RANGES table) | ||
| 160 | FKKR_XBLNR - SIGN | Sign (like RANGES table) | ||
| 161 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 162 | IROPBEL - OPTION | Option (like RANGES table) | ||
| 163 | IROPBEL - SIGN | Sign (like RANGES table) | ||
| 164 | ISELTAB - SELCU | Field value to be selected | ||
| 165 | ISELTAB - SELCU | Field value to be selected | ||
| 166 | ISELTAB - SELCU | Field value to be selected | ||
| 167 | ISELTAB - SELFN | Field name for selection | ||
| 168 | ISELTAB - SELFN | Field name for selection | ||
| 169 | ISELTAB - SELFN | Field name for selection | ||
| 170 | ISELTAB - SELNR | Current selection number | ||
| 171 | ISELTAB - SELNR | Current selection number | ||
| 172 | ISELTAB - SELNR | Current selection number | ||
| 173 | ITAGCYCOMMCTRL - PREMDOC | Number of Contract Accts Rec. & Payable Doc. | ||
| 174 | ITAGCYCOMMCTRL - STATUS | Agency Collections: Commission Monitoring: Status | ||
| 175 | ITAGCYCOMMCTRL - XBLNR | Reference document number | ||
| 176 | ITAGCYCOMMCTRLCO - BROKER | Business Partner Number for Reporting Broker | ||
| 177 | ITAGCYCOMMCTRLCO - BROKER | Business Partner Number for Reporting Broker | ||
| 178 | ITAGCYCOMMCTRLCO - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 179 | ITAGCYCOMMCTRLCO - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 180 | ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | ||
| 181 | ITAGCYCOMMCTRLCO - COMMDOC | Number of Contract Accts Rec. & Payable Doc. | ||
| 182 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 183 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 184 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 185 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 186 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 187 | ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | ||
| 188 | ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | ||
| 189 | ITAGCYSUBCOMM - HVORG | Main Transaction for Line Item | ||
| 190 | ITAGCYSUBCOMM - QSSKZ | Withholding Tax Code | ||
| 191 | ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | ||
| 192 | ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | ||
| 193 | ITAGCYSUBCOMM - TVORG | Subtransaction for Document Item | ||
| 194 | ITAGCYSUBCOMM - TYPE | Subcommission Category | ||
| 195 | ITAGCYSUBCOMM - TYPE | Subcommission Category | ||
| 196 | OBJEC - OBJID | Object ID | ||
| 197 | OBJEC - OBJID | Object ID | ||
| 198 | OBJEC - OBJID | Object ID | ||
| 199 | OBJEC - OBJID | Object ID | ||
| 200 | OBJEC - OBJID | Object ID | ||
| 201 | OBJEC - OBJID | Object ID | ||
| 202 | OBJEC - OTYPE | Object Type | ||
| 203 | OBJEC - OTYPE | Object Type | ||
| 204 | OBJEC - OTYPE | Object Type | ||
| 205 | OBJEC - OTYPE | Object Type | ||
| 206 | OBJEC - OTYPE | Object Type | ||
| 207 | OBJEC - OTYPE | Object Type | ||
| 208 | OBJEC - PLVAR | Plan Version | ||
| 209 | OBJEC - PLVAR | Plan Version | ||
| 210 | OBJEC - PLVAR | Plan Version | ||
| 211 | OBJEC - PLVAR | Plan Version | ||
| 212 | OBJEC - PLVAR | Plan Version | ||
| 213 | OBJEC - PLVAR | Plan Version | ||
| 214 | SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | ||
| 215 | SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | ||
| 216 | SIBRCONTRACTKEY - PARTNER | Business Partner Number | ||
| 217 | SIBRCONTRACTKEY - PARTNER | Business Partner Number | ||
| 218 | SIBRFKKCL_EXT - BROKER | Business Partner Number for Reporting Broker | ||
| 219 | SIBRFKKCL_EXT - BROKER | Business Partner Number for Reporting Broker | ||
| 220 | SIBRFKKCL_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 221 | SIBRFKKCL_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 222 | SIBRFKKCL_EXT - FKKCL | SIBRFKKCL_EXT-FKKCL | ||
| 223 | SIBRFKKCL_EXT - FKKCL | SIBRFKKCL_EXT-FKKCL | ||
| 224 | SIBRFKKCL_EXT - POSCAT | Category in the Broker Report | ||
| 225 | SIBRFKKCL_EXT - POSCAT | Category in the Broker Report | ||
| 226 | SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 227 | SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 228 | SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 229 | SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 230 | SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 231 | SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 232 | SIMA_SEL_RES_IP - INSOBJECT | Identification for an Insurance Object | ||
| 233 | SIMA_SEL_RES_IP - PARTNER | Business Partner Number | ||
| 234 | SITAGCYBROKERCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 235 | SITAGCYBROKERCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 236 | SITAGCYBROKERCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 237 | SITAGCYBROKERCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 238 | SITAGCYBROKERCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 239 | SITAGCYBROKERCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 240 | SITAGCYBROKERCOMMASSIGNMENT - T_COMM | SITAGCYBROKERCOMMASSIGNMENT-T_COMM | ||
| 241 | SITAGCYBROKERCOMMASSIGNMENT - T_COMM | SITAGCYBROKERCOMMASSIGNMENT-T_COMM | ||
| 242 | SITAGCYBROKERCOMMASSIGNMENT - T_COMM | SITAGCYBROKERCOMMASSIGNMENT-T_COMM | ||
| 243 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 244 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 245 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 246 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 247 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 248 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 249 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 250 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 251 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 252 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 253 | SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | ||
| 254 | SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | ||
| 255 | SITAGCYBROKERREPCOMMASSIGNMENT - REPORTID | Broker Report Identification | ||
| 256 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 257 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 258 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 259 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 260 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 261 | SITAGCYBROKERREPORT - BROKER | Business Partner Number for Reporting Broker | ||
| 262 | SITAGCYBROKERREPORT - BROKER | Business Partner Number for Reporting Broker | ||
| 263 | SITAGCYBROKERREPORT - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | ||
| 264 | SITAGCYBROKERREPORT - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | ||
| 265 | SITAGCYBROKERREPORT - REPORT | Broker Report Identification | ||
| 266 | SITAGCYBROKERREPORT - REPORT | Broker Report Identification | ||
| 267 | SITAGCYBROKERREPORT - STATUS | Broker report status | ||
| 268 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 269 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 270 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 271 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 272 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 273 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 274 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 275 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 276 | SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | ||
| 277 | SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | ||
| 278 | SITAGCYCOLLTRANSF - LOCCURRENCY | Local Currency | ||
| 279 | SITAGCYCOLLTRANSF - LOCCURRENCY | Local Currency | ||
| 280 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 281 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 282 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 283 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 284 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 285 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 286 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 287 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 288 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 289 | SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | ||
| 290 | SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | ||
| 291 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 292 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 293 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 294 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 295 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 296 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 297 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 298 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 299 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 300 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 301 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 302 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 303 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 304 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 305 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 306 | SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | ||
| 307 | SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | ||
| 308 | SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | ||
| 309 | SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | ||
| 310 | SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | ||
| 311 | SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | ||
| 312 | SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | ||
| 313 | SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 314 | SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 315 | SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 316 | SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | ||
| 317 | SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | ||
| 318 | SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | ||
| 319 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 320 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |