Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents)
SAP ABAP Class 
CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents) is using
-
Class (52)
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Data Element (44)
-
Table/Structure Field (294)
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Function Module (14)
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Message Class (1)
-
Class Method (29)
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Table (96)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIDFKKCL - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPIDFKKCL - CURRENCY | Transaction Currency | |
| 3 | Table/Structure Field |
BAPIDFKKCL - CURRENCY_OITEM | Document currency of open item | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 9 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 10 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 11 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 12 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 13 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 14 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 15 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 16 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 17 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 18 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 19 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 20 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FKKCL - KURSF | Exchange rate | |
| 28 | Table/Structure Field |
FKKCL - KURSF | Exchange rate | |
| 29 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 33 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 34 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 35 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 36 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 37 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 39 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 40 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 41 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 42 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 43 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 44 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 45 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 46 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 47 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 48 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 49 | Table/Structure Field |
FKKCL - SPZAH | Lock Reason for Automatic Payment | |
| 50 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 51 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 52 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 53 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 54 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 55 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 56 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 57 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 58 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 59 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 60 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 61 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 62 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 63 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 64 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 65 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 66 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 67 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 68 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 69 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 70 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 71 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 72 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 73 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 74 | Table/Structure Field |
FKKLP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 75 | Table/Structure Field |
FKKLP - OPUPK | Item number in contract account document | |
| 76 | Table/Structure Field |
FKKLP - OPUPW | Repetition Item in Contract Account Document | |
| 77 | Table/Structure Field |
FKKLP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 78 | Table/Structure Field |
FKKLP - VZINS | Surcharge for Late Payment | |
| 79 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 80 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 81 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 82 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 83 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 85 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 86 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 87 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 88 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 89 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 90 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 91 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 92 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 93 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 94 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 95 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 96 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 97 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 98 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 99 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 100 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 101 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 102 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 103 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 104 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 105 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 106 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 107 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 108 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 109 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 110 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 111 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 112 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 113 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 114 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 115 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 116 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 117 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 118 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 119 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 120 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 121 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 122 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 123 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 124 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 125 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 126 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 127 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 128 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 129 | Table/Structure Field |
FKK_LATE_PAY - AGPRO | Clearing Process | |
| 130 | Table/Structure Field |
FKK_LATE_PAY - VALUT | Fixed Value Date | |
| 131 | Table/Structure Field |
FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | |
| 132 | Table/Structure Field |
IAGRTAB - AUGRS | Clearing restriction | |
| 133 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 134 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 135 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 136 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 137 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 138 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 139 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 140 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 141 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 142 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 143 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 144 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 145 | Table/Structure Field |
ITAGCYBNKTRTRIGG - BETRZ | Payment amount in transaction currency | |
| 146 | Table/Structure Field |
ITAGCYBNKTRTRIGG - KUKON | Short Account Assignment for Transfer Postings | |
| 147 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 148 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 149 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 150 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 151 | Table/Structure Field |
ITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | |
| 152 | Table/Structure Field |
ITAGCYPAYMET_ADD - BUKRS | Company Code | |
| 153 | Table/Structure Field |
ITAGCYPAYMET_ADD - HKONT | Payment Method Account for Italian Agency Collections | |
| 154 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 155 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 156 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 157 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 158 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 159 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 160 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 161 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 162 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 163 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 164 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 165 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 166 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 167 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 168 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 169 | Table/Structure Field |
SITAGCYBANKTRIGGDISPLAYADD - BANKTRIGGER | SITAGCYBANKTRIGGDISPLAYADD-BANKTRIGGER | |
| 170 | Table/Structure Field |
SITAGCYBANKTRIGGDISPLAYEXT - ITEMEXT | SITAGCYBANKTRIGGDISPLAYEXT-ITEMEXT | |
| 171 | Table/Structure Field |
SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | |
| 172 | Table/Structure Field |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | |
| 173 | Table/Structure Field |
SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | |
| 174 | Table/Structure Field |
SITAGCYCOLLTRANSF - COMPCODE | Company Code | |
| 175 | Table/Structure Field |
SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | |
| 176 | Table/Structure Field |
SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | |
| 177 | Table/Structure Field |
SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
| 178 | Table/Structure Field |
SITAGCYCOLLTRANSF - LOCCURRENCY | Local Currency | |
| 179 | Table/Structure Field |
SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 180 | Table/Structure Field |
SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | |
| 181 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 182 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 183 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 184 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 185 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 186 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 187 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 188 | Table/Structure Field |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
| 189 | Table/Structure Field |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
| 190 | Table/Structure Field |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
| 191 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 192 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 193 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 194 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 195 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 196 | Table/Structure Field |
SITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | |
| 197 | Table/Structure Field |
SITAGCYPAYMET_ADD - BUKRS | Company Code | |
| 198 | Table/Structure Field |
SITAGCYPAYMET_ADD - HKONT | Payment Method Account for Italian Agency Collections | |
| 199 | Table/Structure Field |
SITAGCYPM_ADD - ADDPAYMT | Additional Payment Method | |
| 200 | Table/Structure Field |
SITAGCYPM_ADD - XEIPH | Create Line Item in General Ledger | |
| 201 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - ADDPAYMT | Additional Payment Method | |
| 202 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 203 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - COMPCODE | Company Code | |
| 204 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - SGTXT | Item Text for G/L Document | |
| 205 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - VALUT | Fixed Value Date | |
| 206 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - XEIPH | Create Line Item in General Ledger | |
| 207 | Table/Structure Field |
SITAGCYPM_CASH_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 208 | Table/Structure Field |
SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | |
| 209 | Table/Structure Field |
SITAGCYPM_DETAILS - CASH_DETAIL | SITAGCYPM_DETAILS-CASH_DETAIL | |
| 210 | Table/Structure Field |
SITAGCYPM_DETAILS - CHANGE_DETAIL | SITAGCYPM_DETAILS-CHANGE_DETAIL | |
| 211 | Table/Structure Field |
SITAGCYPM_DETAILS - CHECK_DETAIL | SITAGCYPM_DETAILS-CHECK_DETAIL | |
| 212 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 213 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - CURRENCY | Currency Key | |
| 214 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | |
| 215 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | |
| 216 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | |
| 217 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - XSEV_DOCS | Checkbox | |
| 218 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 219 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 220 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 221 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - CHCKN | Payment Medium ID Number | |
| 222 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - COMPCODE | Company Code | |
| 223 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - COMPCODE | Company Code | |
| 224 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - CURRENCY | Currency Key | |
| 225 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - HKONT | General ledger account | |
| 226 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - HKONT | General ledger account | |
| 227 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 228 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 229 | Table/Structure Field |
SITAGCYPM_PAY - COMPCODE | Company Code | |
| 230 | Table/Structure Field |
SITAGCYPM_PAY - COMPCODE | Company Code | |
| 231 | Table/Structure Field |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
| 232 | Table/Structure Field |
SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | |
| 233 | Table/Structure Field |
SITAGCYTCCOINS - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 234 | Table/Structure Field |
SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | |
| 235 | Table/Structure Field |
SITAGCYTEMPCLARITEM - FKKCL | SITAGCYTEMPCLARITEM-FKKCL | |
| 236 | Table/Structure Field |
SITAGCYTEMPCLARITEM - OPCOMM | Number of Contract Accts Rec. & Payable Doc. | |
| 237 | Table/Structure Field |
SITAGCYTPCLACCPOSTONACC - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 238 | Table/Structure Field |
SITAGCYTPCLACCPOSTONACC - COMMAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 239 | Table/Structure Field |
SITAGCYTPCLACCPOSTONACC - COMPCODE | Company Code | |
| 240 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | |
| 241 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | |
| 242 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | |
| 243 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | |
| 244 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | |
| 245 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT | Amount in Transaction Currency with +/- Sign | |
| 246 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | |
| 247 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | |
| 248 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | |
| 249 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
| 250 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
| 251 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - LOCCURRENCY | Local Currency | |
| 252 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - LOCDIFFCOMM_AMNT | Amount In Local Currency With +/- Signs | |
| 253 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - LOCDIFF_AMNT | Amount In Local Currency With +/- Signs | |
| 254 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - LOCDIFF_AMNT | Amount In Local Currency With +/- Signs | |
| 255 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - LOC_WITHHTAX_AMNT | Withholding Tax Amount (in Local Currency) | |
| 256 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - LOC_WITHHTAX_AMNT | Withholding Tax Amount (in Local Currency) | |
| 257 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 258 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 259 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 260 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 261 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - TRCURRENCY | Currency Key | |
| 262 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
| 263 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
| 264 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
| 265 | Table/Structure Field |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
| 266 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
| 267 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
| 268 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
| 269 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
| 270 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_COMMDIFFERENCE | Difference Amount in Clearing Processing | |
| 271 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_DIFFERENCE | Difference Amount in Clearing Processing | |
| 272 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 273 | Table/Structure Field |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
| 274 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 275 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 276 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 277 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 278 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 279 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 280 | Table/Structure Field |
TFK020K - BUKRS | Company Code | |
| 281 | Table/Structure Field |
TFK020K - HKONT | General ledger account | |
| 282 | Table/Structure Field |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
| 283 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 284 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 285 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 286 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 287 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 288 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 289 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 290 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 291 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 292 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 293 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 294 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts |
