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 |
---|---|---|---|---|
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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 |