Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_DIFFHANDLE (Difference Handling)
SAP ABAP Class
CL_BSP_BROK_COLLECT_DIFFHANDLE (Difference Handling) 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 | 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 | BAPIBROKREPITEM - AMOUNT | Reported amount in transaction currency | ||
| 10 | BAPIBROKREPITEM - AMOUNT | Reported amount in transaction currency | ||
| 11 | BAPIBROKREPITEM - AMOUNT | Reported amount in transaction currency | ||
| 12 | BAPIBROKREPITEM - AMOUNT | Reported amount in transaction currency | ||
| 13 | BAPIBROKREPITEM - CATEGORY | Category in the Broker Report | ||
| 14 | BAPIBROKREPITEM - CATEGORY | Category in the Broker Report | ||
| 15 | BAPIBROKREPITEM - CATEGORY | Category in the Broker Report | ||
| 16 | BAPIBROKREPITEM - CATEGORY | Category in the Broker Report | ||
| 17 | BAPIBROKREPITEM - CLAR_CODE | Clarification Code | ||
| 18 | BAPIBROKREPITEM - CLAR_CODE | Clarification Code | ||
| 19 | BAPIBROKREPITEM - CLAR_CODE | Clarification Code | ||
| 20 | BAPIBROKREPITEM - CLAR_CODE | Clarification Code | ||
| 21 | BAPIBROKREPITEM - COMP_CODE | Company Code | ||
| 22 | BAPIBROKREPITEM - CURRENCY | Currency Key | ||
| 23 | BAPIBROKREPITEM - INS_OBJECT | Identification for an Insurance Object | ||
| 24 | BAPIBROKREPITEM - INS_OBJECT | Identification for an Insurance Object | ||
| 25 | BAPIBROKREPITEM - PARTNER | Business Partner Number | ||
| 26 | BAPIBROKREPITEM - PARTNER | Business Partner Number | ||
| 27 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 28 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 29 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 30 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 31 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 32 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 33 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 34 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 35 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 36 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 37 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 38 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 39 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 40 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 41 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 42 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 43 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 44 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 45 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 46 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 47 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 48 | DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 49 | DIMABROKER - PARTNER | Business Partner Number | ||
| 50 | DIMABROKER - PARTNER | Business Partner Number | ||
| 51 | DIMABROKER - PARTNER | Business Partner Number | ||
| 52 | DIMABROKER - PARTNER | Business Partner Number | ||
| 53 | DIMABROKER - PARTNER | Business Partner Number | ||
| 54 | DIMABROKER - PARTNER | Business Partner Number | ||
| 55 | DIMABROKER - PARTNER | Business Partner Number | ||
| 56 | DIMABROKER - PARTNER | Business Partner Number | ||
| 57 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 58 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 59 | FKKCL - GPART | Business Partner Number | ||
| 60 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 61 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 62 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 63 | FKKOP - BUKRS | Company Code | ||
| 64 | FKKOP - GPART | Business Partner Number | ||
| 65 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 66 | FKKOP - STAKZ | Type of statistical item | ||
| 67 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 68 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 69 | OBJEC - OBJID | Object ID | ||
| 70 | OBJEC - OTYPE | Object Type | ||
| 71 | OBJEC - PLVAR | Plan Version | ||
| 72 | SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 73 | SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 74 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 75 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 76 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 77 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 78 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 79 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 80 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 81 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 82 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 83 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 84 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 85 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 86 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 87 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 88 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 89 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 90 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 91 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 92 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 93 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 94 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 95 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 96 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 97 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 98 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 99 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 100 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 101 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 102 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 103 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 104 | SITAGCYDIFFCONTROL - COMPCODE | Company Code | ||
| 105 | SITAGCYDIFFCONTROL - CURRENCY | Currency Key | ||
| 106 | SITAGCYDIFFCONTROL - CURRENCY | Currency Key | ||
| 107 | SITAGCYDIFFCONTROL - CURRENCY | Currency Key | ||
| 108 | SITAGCYDIFFCONTROL - CUST_ACCOUNT | SITAGCYDIFFCONTROL-CUST_ACCOUNT | ||
| 109 | SITAGCYDIFFCONTROL - CUST_ACCOUNT | SITAGCYDIFFCONTROL-CUST_ACCOUNT | ||
| 110 | SITAGCYDIFFCONTROL - CUST_ACCOUNT | SITAGCYDIFFCONTROL-CUST_ACCOUNT | ||
| 111 | SITAGCYDIFFCONTROL - CUST_ACCOUNT | SITAGCYDIFFCONTROL-CUST_ACCOUNT | ||
| 112 | SITAGCYDIFFCONTROL - DIFFACCREASON | Agency Collections: Reasons for Differences in Payts on Acct | ||
| 113 | SITAGCYDIFFCONTROL - DIFFACCREASON | Agency Collections: Reasons for Differences in Payts on Acct | ||
| 114 | SITAGCYDIFFCONTROL - DIFFACCREASON | Agency Collections: Reasons for Differences in Payts on Acct | ||
| 115 | SITAGCYDIFFCONTROL - DIFFCALLER | Caller for Difference Application | ||
| 116 | SITAGCYDIFFCONTROL - DIFFCALLER | Caller for Difference Application | ||
| 117 | SITAGCYDIFFCONTROL - DIFFCALLER | Caller for Difference Application | ||
| 118 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 119 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 120 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 121 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 122 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 123 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 124 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 125 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 126 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 127 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 128 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 129 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 130 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 131 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 132 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 133 | SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | ||
| 134 | SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | ||
| 135 | SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | ||
| 136 | SITAGCYDIFFCONTROL - ORGUNIT | SITAGCYDIFFCONTROL-ORGUNIT | ||
| 137 | SITAGCYDIFFCONTROL - ORGUNIT | SITAGCYDIFFCONTROL-ORGUNIT | ||
| 138 | SITAGCYDIFFCONTROL - ORGUNIT | SITAGCYDIFFCONTROL-ORGUNIT | ||
| 139 | SITAGCYDIFFCONTROL - ORGUNIT | SITAGCYDIFFCONTROL-ORGUNIT | ||
| 140 | SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | ||
| 141 | SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | ||
| 142 | SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | ||
| 143 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 144 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 145 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 146 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 147 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 148 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 149 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 150 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 151 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 152 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 153 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 154 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 155 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 156 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 157 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 158 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 159 | SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | ||
| 160 | SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | ||
| 161 | SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | ||
| 162 | SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | ||
| 163 | SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | ||
| 164 | SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | ||
| 165 | SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | ||
| 166 | SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | ||
| 167 | SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 168 | SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 169 | SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 170 | SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 171 | SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 172 | SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 173 | SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 174 | SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 175 | SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 176 | SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 177 | SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 178 | SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 179 | SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 180 | SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 181 | SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 182 | SITAGCY_OI_CCODE_SUMMARY - TRCURRENCY | Currency Key | ||
| 183 | SITAGCY_OI_CONTRACT_SUMMARY - FAEDN | Due date for net payment | ||
| 184 | SITAGCY_OI_CONTRACT_SUMMARY - FAEDN | Due date for net payment | ||
| 185 | SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | ||
| 186 | SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | ||
| 187 | SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | ||
| 188 | SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | ||
| 189 | SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | ||
| 190 | SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | ||
| 191 | SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | ||
| 192 | SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | ||
| 193 | SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | ||
| 194 | SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | ||
| 195 | SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | ||
| 196 | SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | ||
| 197 | SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | ||
| 198 | SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | ||
| 199 | SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | ||
| 200 | SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | ||
| 201 | SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | ||
| 202 | SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | ||
| 203 | SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | ||
| 204 | SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | ||
| 205 | SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | ||
| 206 | SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | ||
| 207 | SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Amount In Local Currency With +/- Signs | ||
| 208 | SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Amount In Local Currency With +/- Signs | ||
| 209 | SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Amount In Local Currency With +/- Signs | ||
| 210 | SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Amount In Local Currency With +/- Signs | ||
| 211 | SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Amount In Local Currency With +/- Signs | ||
| 212 | SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Amount In Local Currency With +/- Signs | ||
| 213 | SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | ||
| 214 | SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | ||
| 215 | SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | ||
| 216 | SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | ||
| 217 | SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | ||
| 218 | SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | ||
| 219 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 220 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 221 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |