Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_POST (Update Payment Transactions)
SAP ABAP Class
CL_BSP_BROK_COLLECT_POST (Update Payment Transactions) is using
pages: 1 2 3
| # | 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 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 10 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 11 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 12 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 13 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 14 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 15 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 16 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 17 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 18 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 19 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 20 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 21 | BAPIBROKREPITEM - AMOUNT | Reported amount in transaction currency | ||
| 22 | BAPIBROKREPITEM - ASSBROKER | Business Partner Number for Reporting Broker | ||
| 23 | BAPIBROKREPITEM - ASSBROKERCON | Assigned Broker Contract | ||
| 24 | BAPIBROKREPITEM - CATEGORY | Category in the Broker Report | ||
| 25 | BAPIBROKREPITEM - CLAR_CODE | Clarification Code | ||
| 26 | BAPIBROKREPITEM - CURRENCY | Currency Key | ||
| 27 | BAPIBROKREPITEM - INS_OBJECT | Identification for an Insurance Object | ||
| 28 | BAPIBROKREPITEM - PARTNER | Business Partner Number | ||
| 29 | BAPIBROKREPITEM - SEL_CAT1 | Selection Category for Broker Report | ||
| 30 | BAPIBROKREPITEM - SEL_CAT2 | Selection Category for Broker Report | ||
| 31 | BAPIBROKREPITEM - SEL_CAT3 | Selection Category for Broker Report | ||
| 32 | BAPIBROKREPITEM - SEL_CAT4 | Selection Category for Broker Report | ||
| 33 | BAPIBROKREPITEM - SEL_CAT5 | Selection Category for Broker Report | ||
| 34 | BAPIBROKREPITEM - SEL_VALUE1 | Field value to be selected | ||
| 35 | BAPIBROKREPITEM - SEL_VALUE2 | Field value to be selected | ||
| 36 | BAPIBROKREPITEM - SEL_VALUE3 | Field value to be selected | ||
| 37 | BAPIBROKREPITEM - SEL_VALUE4 | Field value to be selected | ||
| 38 | BAPIBROKREPITEM - SEL_VALUE5 | Field value to be selected | ||
| 39 | BAPIBROKREPSELITEMC - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 40 | BAPIBROKREPSELITEMC - AMOUNT_LATE_PYMT | Interest for Late Payments (BAPI) | ||
| 41 | BAPIBROKREPSELITEMC - CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | ||
| 42 | BAPIBROKREPSELITEMC - CURRENCY | Currency Key | ||
| 43 | BAPIBROKREPSELITEMC - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | BAPIBROKREPSELITEMC - ITEM | Item number in contract account document | ||
| 45 | BAPIBROKREPSELITEMC - REP_ITEM | Repetition Item in Contract Account Document | ||
| 46 | BAPIBROKREPSELITEMC - ROW_INDEX | BAPI Broker Report: Index | ||
| 47 | BAPIBROKREPSELITEMC - SUB_ITEM | Subitem for a Partial Clearing in Document | ||
| 48 | BAPIBROKREPSELITEMC - WITHH_TAX_ACTIVATED | BAPI Broker Report: Trans. Relevant to Withholding Tax | ||
| 49 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 50 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 51 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 52 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 53 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 54 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 55 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 56 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 57 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 58 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 59 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 60 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 61 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 62 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 63 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 64 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 65 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 66 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 67 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 68 | CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | ||
| 69 | CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | ||
| 70 | CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | ||
| 71 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 72 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 73 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 74 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 75 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 76 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 77 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 78 | DIMABROKER - PARTNER | Business Partner Number | ||
| 79 | DIMABROKER - PARTNER | Business Partner Number | ||
| 80 | DIMABROKER - PARTNER | Business Partner Number | ||
| 81 | DIMABROKER - PARTNER | Business Partner Number | ||
| 82 | DIMABROKER - PARTNER | Business Partner Number | ||
| 83 | DIMABROKER - PARTNER | Business Partner Number | ||
| 84 | DIMABROKER - PARTNER | Business Partner Number | ||
| 85 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 86 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 87 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 88 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 89 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 90 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 91 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 92 | FKKCL - AUGRD | Clearing Reason | ||
| 93 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 94 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 95 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 96 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 97 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 98 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 99 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 100 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 101 | FKKCL - BUKRS | Company Code | ||
| 102 | FKKCL - BUKRS | Company Code | ||
| 103 | FKKCL - GPART | Business Partner Number | ||
| 104 | FKKCL - GPART | Business Partner Number | ||
| 105 | FKKCL - KURSF | Exchange rate | ||
| 106 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 107 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 108 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 109 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 110 | FKKCL - OPUPK | Item number in contract account document | ||
| 111 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 112 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 113 | FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 114 | FKKCL - VTRE2 | Additional Reference Information | ||
| 115 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 116 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 117 | FKKCL - VZINS | Surcharge for Late Payment | ||
| 118 | FKKCL - WAERS | Transaction Currency | ||
| 119 | FKKCL - WAERS | Transaction Currency | ||
| 120 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 121 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 122 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 123 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 124 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 125 | FKKCL - XAKTS | Indicator: Cash discount activated ? | ||
| 126 | FKKCL - XMEMO | Items not yet in database | ||
| 127 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 128 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 129 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 130 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 131 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 132 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 133 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 134 | FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 135 | FKKCLBT - VZINS | Surcharge for Late Payment | ||
| 136 | FKKKO - BUDAT | Posting Date in the Document | ||
| 137 | FKKKO - WAERS | Transaction Currency | ||
| 138 | FKKKO - WAERS | Transaction Currency | ||
| 139 | FKKKO - WAERS | Transaction Currency | ||
| 140 | FKKKO - WAERS | Transaction Currency | ||
| 141 | FKKKO - WAERS | Transaction Currency | ||
| 142 | FKKKO - XBLNR | Reference document number | ||
| 143 | FKKKO - XBLNR | Reference document number | ||
| 144 | FKKLP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 145 | FKKLP - OPUPK | Item number in contract account document | ||
| 146 | FKKLP - OPUPW | Repetition Item in Contract Account Document | ||
| 147 | FKKLP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 148 | FKKLP - VZINS | Surcharge for Late Payment | ||
| 149 | FKKOP - AUGRD | Clearing Reason | ||
| 150 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 151 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 152 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 153 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 154 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 155 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 156 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 157 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 158 | FKKOP - BUKRS | Company Code | ||
| 159 | FKKOP - BUKRS | Company Code | ||
| 160 | FKKOP - BUKRS | Company Code | ||
| 161 | FKKOP - BUKRS | Company Code | ||
| 162 | FKKOP - GPART | Business Partner Number | ||
| 163 | FKKOP - GPART | Business Partner Number | ||
| 164 | FKKOP - KURSF | Exchange rate | ||
| 165 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 166 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 167 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 168 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 169 | FKKOP - OPUPK | Item number in contract account document | ||
| 170 | FKKOP - OPUPK | Item number in contract account document | ||
| 171 | FKKOP - OPUPK | Item number in contract account document | ||
| 172 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 173 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 174 | FKKOP - VTRE2 | Additional Reference Information | ||
| 175 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 176 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 177 | FKKOP - WAERS | Transaction Currency | ||
| 178 | FKKOP - WAERS | Transaction Currency | ||
| 179 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 180 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 181 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 182 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 183 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 184 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 185 | FKKOPK - BUKRS | Company Code | ||
| 186 | FKKOPK - BUKRS | Company Code | ||
| 187 | FKKOPK - BUKRS | Company Code | ||
| 188 | FKKOPK - HKONT | General ledger account | ||
| 189 | FKKOPK - HKONT | General ledger account | ||
| 190 | FKKOPK - HKONT | General ledger account | ||
| 191 | IBROSTMCF - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | ||
| 192 | IBROSTMCF - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | ||
| 193 | IBROSTMCF - CURR | Currency Key | ||
| 194 | IBROSTMCF - CURR | Currency Key | ||
| 195 | IBROSTMCF - IDENT | Broker Report Identification | ||
| 196 | IBROSTMCF - IDENT | Broker Report Identification | ||
| 197 | IBROSTMCF - IDENT | Broker Report Identification | ||
| 198 | IBROSTMCF - POSNUMB | Item Number for a Broker Report Item | ||
| 199 | IBROSTMCF - POSNUMB | Item Number for a Broker Report Item | ||
| 200 | IBROSTMCF - POSNUMB | Item Number for a Broker Report Item | ||
| 201 | IBROSTMCF - STATE | CFC: Status of an application table entry | ||
| 202 | IBROSTMCF - STATE | CFC: Status of an application table entry | ||
| 203 | IBROSTMCF - STATE | CFC: Status of an application table entry | ||
| 204 | IBROSTMDFLT - POSCAT | Category in the Broker Report | ||
| 205 | IBROSTMDFLT - SELT1 | Selection Category for Broker Report | ||
| 206 | IBROSTMDFLT - SELT2 | Selection Category for Broker Report | ||
| 207 | IBROSTMDFLT - SELT3 | Selection Category for Broker Report | ||
| 208 | IBROSTMDFLT - SELT4 | Selection Category for Broker Report | ||
| 209 | IBROSTMDFLT - SELT5 | Selection Category for Broker Report | ||
| 210 | IBROSTMDOC - IDENT | Broker Report Identification | ||
| 211 | IBROSTMDOC - IDENT | Broker Report Identification | ||
| 212 | IBROSTMDOC - SUBPOSNUMB | Allocation key for payment item | ||
| 213 | IBROSTMDOC - SUBPOSNUMB | Allocation key for payment item | ||
| 214 | IBROSTMH - APPLC | Application area | ||
| 215 | IBROSTMH - APPLC | Application area | ||
| 216 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | ||
| 217 | IBROSTMH - FIKEY | Reconciliation Key for General Ledger | ||
| 218 | IBROSTMH - IDENT | Broker Report Identification | ||
| 219 | IBROSTMH - IDENT | Broker Report Identification | ||
| 220 | IBROSTMH - XSHFIKEY | Use Collective Reconciliation Key | ||
| 221 | IBROSTMH - XSHFIKEY | Use Collective Reconciliation Key | ||
| 222 | IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | ||
| 223 | IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | ||
| 224 | IBROSTMP - COMPCODE | Company Code | ||
| 225 | IBROSTMP - COMPCODE | Company Code | ||
| 226 | IBROSTMP - DOCDATE | Document Date in Document | ||
| 227 | IBROSTMP - DOCDATE | Document Date in Document | ||
| 228 | IBROSTMP - DOCTYPE | Document Type | ||
| 229 | IBROSTMP - DOCTYPE | Document Type | ||
| 230 | IBROSTMP - IDENT | Broker Report Identification | ||
| 231 | IBROSTMP - IDENT | Broker Report Identification | ||
| 232 | IBROSTMP - IDENT | Broker Report Identification | ||
| 233 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 234 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 235 | IBROSTMP - POSNUMB | Item Number for a Broker Report Item | ||
| 236 | IBROSTMP - POSTDATE | Posting Date in the Document | ||
| 237 | IBROSTMP - POSTDATE | Posting Date in the Document | ||
| 238 | IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 239 | IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 240 | ITAGCYBNKTRTRIGG - BETRZ | Payment amount in transaction currency | ||
| 241 | ITAGCYBNKTRTRIGG - BETRZ | Payment amount in transaction currency | ||
| 242 | ITAGCYBNKTRTRIGG - WAERS | Currency Key | ||
| 243 | ITAGCYBNKTRTRIGG - WAERS | Currency Key | ||
| 244 | ITAGCYCDMODE - CONTTYPE | Container Category | ||
| 245 | ITAGCYCDMODE - DET_PAYAMOUNT | Determination of Payment Amount if No Payt Methods Are Used | ||
| 246 | ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | ||
| 247 | ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | ||
| 248 | ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | ||
| 249 | ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | ||
| 250 | ITAGCYCDMODE - XNO_PAYMETHOD | Flag: Do Not Use Any Payment Methods | ||
| 251 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 252 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 253 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 254 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 255 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 256 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 257 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 258 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 259 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 260 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 261 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 262 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 263 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 264 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 265 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 266 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 267 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 268 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 269 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 270 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 271 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 272 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 273 | ITAGCYCONTH - POSTDATE | Posting Date | ||
| 274 | ITAGCYCONTH - POSTDATE | Posting Date | ||
| 275 | ITAGCYCONTH - POSTDATE | Posting Date | ||
| 276 | ITAGCYCONTH - POSTDATE | Posting Date | ||
| 277 | ITAGCYCONTH - POSTDATE | Posting Date | ||
| 278 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 279 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 280 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 281 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 282 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 283 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 284 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 285 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 286 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 287 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 288 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 289 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 290 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 291 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 292 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 293 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 294 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 295 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 296 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 297 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 298 | ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 299 | ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 300 | ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 301 | ITAGCYCONTH - CURRENCY | Selection Currency for a Container | ||
| 302 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 303 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 304 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 305 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 306 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 307 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 308 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 309 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 310 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 311 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 312 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 313 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 314 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 315 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 316 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 317 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 318 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 319 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 320 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 321 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 322 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 323 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 324 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 325 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 326 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 327 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 328 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 329 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 330 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 331 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 332 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 333 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 334 | ITAGCYCONTH - CDMODE | Mode | ||
| 335 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 336 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 337 | ITAGCYCONTH - CDMODE | Mode | ||
| 338 | ITAGCYCONTH - CDMODE | Mode | ||
| 339 | ITAGCYCONTH - CDMODE | Mode | ||
| 340 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 341 | OBJEC - OBJID | Object ID | ||
| 342 | OBJEC - OBJID | Object ID | ||
| 343 | OBJEC - OBJID | Object ID | ||
| 344 | OBJEC - OBJID | Object ID | ||
| 345 | OBJEC - OTYPE | Object Type | ||
| 346 | OBJEC - OTYPE | Object Type | ||
| 347 | OBJEC - OTYPE | Object Type | ||
| 348 | OBJEC - OTYPE | Object Type | ||
| 349 | OBJEC - PLVAR | Plan Version | ||
| 350 | OBJEC - PLVAR | Plan Version | ||
| 351 | OBJEC - PLVAR | Plan Version | ||
| 352 | OBJEC - PLVAR | Plan Version | ||
| 353 | SIBRFKKCL_EXT - BROKER | Business Partner Number for Reporting Broker | ||
| 354 | SIBRFKKCL_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | ||
| 355 | SIBRFKKCL_EXT - FKKCL | SIBRFKKCL_EXT-FKKCL | ||
| 356 | SIBRFKKCL_EXT - POSCAT | Category in the Broker Report | ||
| 357 | SIBRGRPPOS - BROKER | Assigned Broker | ||
| 358 | SIBRGRPPOS - BROOBJ | Assigned Broker Contract | ||
| 359 | SIBRGRPPOS - CURR | Currency Key | ||
| 360 | SIBRGRPPOS - INSOBJECT | Identification for an Insurance Object | ||
| 361 | SIBRGRPPOS - PARTNER | Business Partner Number | ||
| 362 | SIBRGRPPOS - POSCAT | Category in the Broker Report | ||
| 363 | SIBRGRPPOS - SELT1 | Selection Category for Broker Report | ||
| 364 | SIBRGRPPOS - SELT2 | Selection Category for Broker Report | ||
| 365 | SIBRGRPPOS - SELT3 | Selection Category for Broker Report | ||
| 366 | SIBRGRPPOS - SELT4 | Selection Category for Broker Report | ||
| 367 | SIBRGRPPOS - SELT5 | Selection Category for Broker Report | ||
| 368 | SIBRGRPPOS - SELV1 | Field value to be selected | ||
| 369 | SIBRGRPPOS - SELV2 | Field value to be selected | ||
| 370 | SIBRGRPPOS - SELV3 | Field value to be selected | ||
| 371 | SIBRGRPPOS - SELV4 | Field value to be selected | ||
| 372 | SIBRGRPPOS - SELV5 | Field value to be selected | ||
| 373 | SIBRGRPQENTR - BROKER | Assigned Broker | ||
| 374 | SIBRGRPQENTR - BROOBJ | Assigned Broker Contract | ||
| 375 | SIBRGRPQENTR - CURR | Currency Key | ||
| 376 | SIBRGRPQENTR - INSOBJECT | Identification for an Insurance Object | ||
| 377 | SIBRGRPQENTR - PARTNER | Business Partner Number | ||
| 378 | SIBRGRPQENTR - SELT1 | Selection Category for Broker Report | ||
| 379 | SIBRGRPQENTR - SELT2 | Selection Category for Broker Report | ||
| 380 | SIBRGRPQENTR - SELT3 | Selection Category for Broker Report | ||
| 381 | SIBRGRPQENTR - SELT4 | Selection Category for Broker Report | ||
| 382 | SIBRGRPQENTR - SELT5 | Selection Category for Broker Report | ||
| 383 | SIBRGRPQENTR - SELV1 | Field value to be selected | ||
| 384 | SIBRGRPQENTR - SELV2 | Field value to be selected | ||
| 385 | SIBRGRPQENTR - SELV3 | Field value to be selected | ||
| 386 | SIBRGRPQENTR - SELV4 | Field value to be selected | ||
| 387 | SIBRGRPQENTR - SELV5 | Field value to be selected | ||
| 388 | SITAGCYBANKTRIGGCTRL - ITEMS | SITAGCYBANKTRIGGCTRL-ITEMS | ||
| 389 | SITAGCYBANKTRIGGCTRL - ITEMS | SITAGCYBANKTRIGGCTRL-ITEMS | ||
| 390 | SITAGCYBANKTRIGGDISPLAY - BETRZ | Payment amount in transaction currency | ||
| 391 | SITAGCYBANKTRIGGDISPLAY - BETRZ | Payment amount in transaction currency | ||
| 392 | SITAGCYBANKTRIGGDISPLAYADD - BANKTRIGGER | SITAGCYBANKTRIGGDISPLAYADD-BANKTRIGGER | ||
| 393 | SITAGCYBANKTRIGGDISPLAYADD - BANKTRIGGER | SITAGCYBANKTRIGGDISPLAYADD-BANKTRIGGER | ||
| 394 | SITAGCYBANKTRIGGDISPLAYEXT - ITEMDISP | SITAGCYBANKTRIGGDISPLAYEXT-ITEMDISP | ||
| 395 | SITAGCYBANKTRIGGDISPLAYEXT - ITEMDISP | SITAGCYBANKTRIGGDISPLAYEXT-ITEMDISP | ||
| 396 | SITAGCYBANKTRIGGDISPLAYEXT - ITEMEXT | SITAGCYBANKTRIGGDISPLAYEXT-ITEMEXT | ||
| 397 | SITAGCYBANKTRIGGDISPLAYEXT - ITEMEXT | SITAGCYBANKTRIGGDISPLAYEXT-ITEMEXT | ||
| 398 | SITAGCYBNKTRGLTRANSVALUES - KUKON | Short Account Assignment for Transfer Postings | ||
| 399 | SITAGCYBNKTRGLTRANSVALUES - SGTXT | Item Text | ||
| 400 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 401 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 402 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 403 | SITAGCYBROKERREPCOMMASSIGNMENT - T_COMM | SITAGCYBROKERREPCOMMASSIGNMENT-T_COMM | ||
| 404 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 405 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 406 | SITAGCYBROKERREPCOMMASSIGNMENT - BROCON | Reference Specifications from Contract | ||
| 407 | SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Business Partner Number | ||
| 408 | SITAGCYCDMODE - CONTTYPE | Container Category | ||
| 409 | SITAGCYCDMODE - DET_PAYAMOUNT | Determination of Payment Amount if No Payt Methods Are Used | ||
| 410 | SITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | ||
| 411 | SITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | ||
| 412 | SITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | ||
| 413 | SITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | ||
| 414 | SITAGCYCDMODE - XNO_PAYMETHOD | Flag: Do Not Use Any Payment Methods | ||
| 415 | SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_OPENITEMS | Amount in Transaction Currency with +/- Sign | ||
| 416 | SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_OPENITEMS | Amount in Transaction Currency with +/- Sign | ||
| 417 | SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_OPENITEMS | Amount in Transaction Currency with +/- Sign | ||
| 418 | SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_TEMPCLAR | Amount in Transaction Currency with +/- Sign | ||
| 419 | SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_TEMPCLAR | Amount in Transaction Currency with +/- Sign | ||
| 420 | SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_TEMPCLAR | Amount in Transaction Currency with +/- Sign | ||
| 421 | SITAGCYCOCTRLTEMPCLAR - CURRENCY | Selection Currency for a Container | ||
| 422 | SITAGCYCOLLECTDETAILS - CLEARINGAMOUNT | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 423 | SITAGCYCOLLECTDETAILS - CURRENCY | Currency Key | ||
| 424 | SITAGCYCOLLECTDETAILS - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | ||
| 425 | SITAGCYCOLLECTDETAILS - DIFFRULE | Rules for Handling Differences | ||
| 426 | SITAGCYCOLLECTDETAILS - LATEPAYMENTAMOUNT | Surcharge for Late Payment | ||
| 427 | SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 428 | SITAGCYCOLLECTDETAILS - WITHHTAXAMOUNT | Proportional Withholding Tax Amount In Transaction Currency | ||
| 429 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 430 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 431 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 432 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 433 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 434 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 435 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 436 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 437 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 438 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 439 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 440 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 441 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 442 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 443 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 444 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 445 | SITAGCYCOLLECTINFORMATION - COLLECTTEMPDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTTEMPDETAILS | ||
| 446 | SITAGCYCOLLECTINFORMATION - COLLECTTEMPBPDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTTEMPBPDETAILS | ||
| 447 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 448 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 449 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 450 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 451 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 452 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 453 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 454 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 455 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 456 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 457 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 458 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 459 | SITAGCYCOLLECTINFORMATION - COLLECTDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTDETAILS | ||
| 460 | SITAGCYCOLLECTINFORMATION - COLLECTCOMMDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTCOMMDETAILS | ||
| 461 | SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | ||
| 462 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 463 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 464 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 465 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 466 | SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | ||
| 467 | SITAGCYCOLLTRANSF - LOCCURRENCY | Local Currency | ||
| 468 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 469 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 470 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 471 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 472 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 473 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 474 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 475 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 476 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 477 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 478 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 479 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 480 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 481 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 482 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 483 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 484 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 485 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 486 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 487 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 488 | SITAGCYCONTH - POSTDATE | Posting Date | ||
| 489 | SITAGCYCONTH - POSTDATE | Posting Date | ||
| 490 | SITAGCYCONTH - POSTDATE | Posting Date | ||
| 491 | SITAGCYCONTH - POSTDATE | Posting Date | ||
| 492 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 493 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 494 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 495 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 496 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 497 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 498 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 499 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 500 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle |