Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_CONT_OVW_MAIN_M (Model Class for itagcy_cont_ovw)
SAP ABAP Class
CL_BSP_BROK_CONT_OVW_MAIN_M (Model Class for itagcy_cont_ovw) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
DD03P - FIELDNAME | Field Name | |
16 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
17 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
18 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
19 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
20 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
21 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
22 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
23 | ![]() |
IBROSTMP - DOCNUMB | Number of created document | |
24 | ![]() |
IBROSTMP - XBRTRCO | Flag: Broker Transfers Coinsurance Shares | |
25 | ![]() |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
26 | ![]() |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
27 | ![]() |
ITAGCYCDM - CRDATE | Date on which the record was created | |
28 | ![]() |
ITAGCYCDM - CRNAME | Name of Person who Created the Object | |
29 | ![]() |
ITAGCYCDMODE - CDMODE | Mode | |
30 | ![]() |
ITAGCYCDMODE - CLCOMPCODE | Clearing Company Code | |
31 | ![]() |
ITAGCYCDMODE - COMPCODE | Selection Company Code in Container | |
32 | ![]() |
ITAGCYCDMODE - COMPCODE | Selection Company Code in Container | |
33 | ![]() |
ITAGCYCDMODE - CURRENCY | Selection Currency for a Container | |
34 | ![]() |
ITAGCYCDMODE - CURRENCY | Selection Currency for a Container | |
35 | ![]() |
ITAGCYCDMODE - TRCURRENCY | Transaction Currency for a Container | |
36 | ![]() |
ITAGCYCDMODE - TRCURRENCY | Transaction Currency for a Container | |
37 | ![]() |
ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | |
38 | ![]() |
ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | |
39 | ![]() |
ITAGCYCOLLTR - COMPCODE | Company Code | |
40 | ![]() |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
41 | ![]() |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
42 | ![]() |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
43 | ![]() |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
44 | ![]() |
ITAGCYCOLLTR - ENTITYID | Identification of Entities in Agency Collections | |
45 | ![]() |
ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | |
46 | ![]() |
ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | |
47 | ![]() |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
48 | ![]() |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
49 | ![]() |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
50 | ![]() |
ITAGCYCOLLTR - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
51 | ![]() |
ITAGCYCOLLTR - TRCURRENCY | Currency Key | |
52 | ![]() |
ITAGCYCONTH - AMOUNT_DIFF | Difference Amount in Clearing Processing | |
53 | ![]() |
ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
54 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
55 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
56 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
57 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
58 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
59 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
60 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
61 | ![]() |
ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
62 | ![]() |
ITAGCYCONTH - CONTTYPE | Container Category | |
63 | ![]() |
ITAGCYCONTH - DIFFRULE | Rules for Handling Differences | |
64 | ![]() |
ITAGCYCONTH - OBJID | Object ID | |
65 | ![]() |
ITAGCYCONTH - OBJID | Object ID | |
66 | ![]() |
ITAGCYCONTH - OBJID | Object ID | |
67 | ![]() |
ITAGCYCONTH - OBJID_TP | Object ID | |
68 | ![]() |
ITAGCYCONTH - OBJID_TP | Object ID | |
69 | ![]() |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
70 | ![]() |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
71 | ![]() |
ITAGCYCONTP - COLLDATE | Broker Collections: Date of Collection | |
72 | ![]() |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
73 | ![]() |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
74 | ![]() |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
75 | ![]() |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
76 | ![]() |
ITAGCYCONTP - CURR | Currency Key | |
77 | ![]() |
ITAGCYCONTP - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | |
78 | ![]() |
ITAGCYCONTP - DIFFRULE | Rules for Handling Differences | |
79 | ![]() |
ITAGCYCONTP - SEQNO | Sequence Number | |
80 | ![]() |
ITAGCYCONTP - SEQNO | Sequence Number | |
81 | ![]() |
ITAGCYCONTP - SEQNO | Sequence Number | |
82 | ![]() |
ITAGCYDIFFRULEST - DIFFRULE | Rules for Handling Differences | |
83 | ![]() |
ITAGCYDIFFRULEST - SPRAS | Language Key | |
84 | ![]() |
ITAGCYDIFFRULEST - TEXT | Comment | |
85 | ![]() |
ITAGCYDOC - CONT | Cash Desk Container ID | |
86 | ![]() |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
87 | ![]() |
ITAGCYDOC - DOCTYPE | Document Category in Agency Collections | |
88 | ![]() |
ITAGCYDOC - SEQNO | Sequence Number | |
89 | ![]() |
OBJEC - OBJID | Object ID | |
90 | ![]() |
OBJEC - OBJID | Object ID | |
91 | ![]() |
OBJEC - OBJID | Object ID | |
92 | ![]() |
OBJEC - OBJID | Object ID | |
93 | ![]() |
OBJEC - OBJID | Object ID | |
94 | ![]() |
OBJEC - OBJID | Object ID | |
95 | ![]() |
OBJEC - OBJID | Object ID | |
96 | ![]() |
OBJEC - OTYPE | Object Type | |
97 | ![]() |
OBJEC - OTYPE | Object Type | |
98 | ![]() |
OBJEC - OTYPE | Object Type | |
99 | ![]() |
OBJEC - PLVAR | Plan Version | |
100 | ![]() |
OBJEC - PLVAR | Plan Version | |
101 | ![]() |
OBJEC - PLVAR | Plan Version | |
102 | ![]() |
SELECTEDROW - KEY | SELECTEDROW-KEY | |
103 | ![]() |
SITAGCYCASHDESK - OBJID | Object ID | |
104 | ![]() |
SITAGCYCASHDESK - OBJID | Object ID | |
105 | ![]() |
SITAGCYCASHDESK - OBJID | Object ID | |
106 | ![]() |
SITAGCYCDMODE - CDMODE | Mode | |
107 | ![]() |
SITAGCYCDMODE - TXTMODE | Description of a Mode | |
108 | ![]() |
SITAGCYCOINS - GUID | Globally Unique Identifier | |
109 | ![]() |
SITAGCYCOINS - XAGTRSH | Flag: Agency Transfers Coinsurance Shares | |
110 | ![]() |
SITAGCYCONTH - AMOUNT_DIFF | Difference Amount in Clearing Processing | |
111 | ![]() |
SITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
112 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
113 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
114 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
115 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
116 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
117 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
118 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
119 | ![]() |
SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
120 | ![]() |
SITAGCYCONTH - CONTTYPE | Container Category | |
121 | ![]() |
SITAGCYCONTH - DIFFRULE | Rules for Handling Differences | |
122 | ![]() |
SITAGCYCONTH - OBJID | Object ID | |
123 | ![]() |
SITAGCYCONTH - OBJID | Object ID | |
124 | ![]() |
SITAGCYCONTH - OBJID | Object ID | |
125 | ![]() |
SITAGCYCONTH - OBJID_TP | Object ID | |
126 | ![]() |
SITAGCYCONTH - OBJID_TP | Object ID | |
127 | ![]() |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
128 | ![]() |
SITAGCYCONTH - TXTCDESK | Description of Cash Desk | |
129 | ![]() |
SITAGCYCONTH - TXTMODE | Description of a Mode | |
130 | ![]() |
SITAGCYCONTH - TXTSTATUS | Description of Status | |
131 | ![]() |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
132 | ![]() |
SITAGCYCONTOVWCOOKIEDATA - DESIGN | SITAGCYCONTOVWCOOKIEDATA-DESIGN | |
133 | ![]() |
SITAGCYCONTOVWCOOKIEDATA - OBJID | Object ID | |
134 | ![]() |
SITAGCYCONTOVWCOOKIEDATA - OTYPE | Object Type | |
135 | ![]() |
SITAGCYCONTOVWCOOKIEDATA - PLVAR | Plan Version | |
136 | ![]() |
SITAGCYCONTOVWCOOKIEDATA - T_CONT | SITAGCYCONTOVWCOOKIEDATA-T_CONT | |
137 | ![]() |
SITAGCYCONTSELVALUES - AMOUNT_WTAX | Reported Withholding Tax | |
138 | ![]() |
SITAGCYCONTSELVALUES - CLCOMPCODE | Clearing Company Code | |
139 | ![]() |
SITAGCYCONTSELVALUES - COMPCODE | Company Code | |
140 | ![]() |
SITAGCYCONTSELVALUES - COMPCODE | Company Code | |
141 | ![]() |
SITAGCYCONTSELVALUES - CONT | Cash Desk Container ID | |
142 | ![]() |
SITAGCYCONTSELVALUES - CONT | Cash Desk Container ID | |
143 | ![]() |
SITAGCYCONTSELVALUES - CONTROL_COMM | Amount in Transaction Currency with +/- Sign | |
144 | ![]() |
SITAGCYCONTSELVALUES - CONTROL_POS | Sequence Number | |
145 | ![]() |
SITAGCYCONTSELVALUES - CONTROL_PREM | Amount in Transaction Currency with +/- Sign | |
146 | ![]() |
SITAGCYCONTSELVALUES - CRDATE | Date on which the record was created | |
147 | ![]() |
SITAGCYCONTSELVALUES - CRNAME | Name of Person who Created the Object | |
148 | ![]() |
SITAGCYCONTSELVALUES - CRTIME | Time, at Which Record Was Added | |
149 | ![]() |
SITAGCYCONTSELVALUES - CURRENCY | Currency Key | |
150 | ![]() |
SITAGCYCONTSELVALUES - CURRENCY | Currency Key | |
151 | ![]() |
SITAGCYCONTSELVALUES - GRPKEY | Grouping Characteristic | |
152 | ![]() |
SITAGCYCONTSELVALUES - INV_FR | Invoicing Period From (Broker Report) | |
153 | ![]() |
SITAGCYCONTSELVALUES - INV_FR | Invoicing Period From (Broker Report) | |
154 | ![]() |
SITAGCYCONTSELVALUES - INV_FR | Invoicing Period From (Broker Report) | |
155 | ![]() |
SITAGCYCONTSELVALUES - INV_TO | Invoicing Period to (Broker Report) | |
156 | ![]() |
SITAGCYCONTSELVALUES - INV_TO | Invoicing Period to (Broker Report) | |
157 | ![]() |
SITAGCYCONTSELVALUES - INV_TO | Invoicing Period to (Broker Report) | |
158 | ![]() |
SITAGCYCONTSELVALUES - POSTDATE | Posting Date | |
159 | ![]() |
SITAGCYCONTSELVALUES - POSTDATE | Posting Date | |
160 | ![]() |
SITAGCYCONTSELVALUES - POSTDATE_TO | Posting Date | |
161 | ![]() |
SITAGCYCONTSELVALUES - POSTDATE_TO | Posting Date | |
162 | ![]() |
SITAGCYCONTSELVALUES - SRCHTERM | Search Term for Container | |
163 | ![]() |
SITAGCYCONTSELVALUES - SRCHTERM | Search Term for Container | |
164 | ![]() |
SITAGCYCONTSELVALUES - TP_ORGUNIT | SITAGCYCONTSELVALUES-TP_ORGUNIT | |
165 | ![]() |
SITAGCYCONTSELVALUES - TRCURRENCY | Transaction Currency for a Container | |
166 | ![]() |
SITAGCYCONTSELVALUES - TRCURRENCY | Transaction Currency for a Container | |
167 | ![]() |
SITAGCYCONTSELVALUES - T_SLCTBX_CONT_TYPES_DATA | SITAGCYCONTSELVALUES-T_SLCTBX_CONT_TYPES_DATA | |
168 | ![]() |
SITAGCYCONTSELVALUES - T_SLCTBX_CONT_TYPES_STRINGS | SITAGCYCONTSELVALUES-T_SLCTBX_CONT_TYPES_STRINGS | |
169 | ![]() |
SITAGCYCONTSELVALUES - T_SLCTBX_CONT_TYPES_STRINGS | SITAGCYCONTSELVALUES-T_SLCTBX_CONT_TYPES_STRINGS | |
170 | ![]() |
SITAGCYCONTSELVALUES - V_SLCTBX_CONT_TYPES_ALL | SITAGCYCONTSELVALUES-V_SLCTBX_CONT_TYPES_ALL | |
171 | ![]() |
SITAGCYCONTSELVALUES - V_SLCTBX_CONT_TYPES_ALL | SITAGCYCONTSELVALUES-V_SLCTBX_CONT_TYPES_ALL | |
172 | ![]() |
SITAGCYCONTSELVALUES - XNETPRINC | Flag: Report Using Net Principle | |
173 | ![]() |
SITAGCYCONTSELVALUES - X_SUBCONTAINER | Checkbox | |
174 | ![]() |
SITAGCYCONTSELVALUES - X_SUBCONTAINER | Checkbox | |
175 | ![]() |
SITAGCYGUID - GUID | Globally Unique Identifier | |
176 | ![]() |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
177 | ![]() |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
178 | ![]() |
SITAGCYMODESET - COMPCODE | Selection Company Code in Container | |
179 | ![]() |
SITAGCYMODESET - COMPCODE | Selection Company Code in Container | |
180 | ![]() |
SITAGCYMODESET - CONTTYPE | Container Category | |
181 | ![]() |
SITAGCYMODESET - CURRENCY | Selection Currency for a Container | |
182 | ![]() |
SITAGCYMODESET - CURRENCY | Selection Currency for a Container | |
183 | ![]() |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
184 | ![]() |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
185 | ![]() |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
186 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
187 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
188 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
189 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
190 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
191 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
192 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
193 | ![]() |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
194 | ![]() |
SITAGCYORG - SUBDATA | SITAGCYORG-SUBDATA | |
195 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
196 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
197 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
198 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
199 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
200 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
201 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
202 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
203 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
204 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
205 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
206 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
207 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
208 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
209 | ![]() |
SITAGCYUSERDATA - DESIGN | SITAGCYUSERDATA-DESIGN | |
210 | ![]() |
SITAGCYUSERDATA - X_PDF | Checkbox | |
211 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_AGENCY | Customer/Coinsurer | |
212 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_COMM | Amount for Commission from Coinsurers | |
213 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_CURRENCY | Transaction Currency for a Container | |
214 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_DESCR | Coinsurance Key Description | |
215 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_DESCR | Coinsurance Key Description | |
216 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_PREMIUMS | Premiums for a Coinsurer | |
217 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_REPID | Coinsurance Key | |
218 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_REPID | Coinsurance Key | |
219 | ![]() |
SITAGCY_CONT_OVW_COINS - COINS_WTAX | Cat. for Displaying Withholding Tax in Container Overview | |
220 | ![]() |
SITAGCY_CONT_OVW_COINS_DET - COINS_WTAX | Cat. for Displaying Withholding Tax in Container Overview | |
221 | ![]() |
SITAGCY_CONT_OVW_COINS_DET - CUSTOMER | SITAGCY_CONT_OVW_COINS_DET-CUSTOMER | |
222 | ![]() |
SITAGCY_CONT_OVW_COINS_DET - DOC_TYPE | Category for Coinsurance-Relevant Document | |
223 | ![]() |
SITAGCY_CONT_OVW_COINS_DET - PARTNER | Customer/Coinsurer | |
224 | ![]() |
SITAGCY_CONT_OVW_COINS_DET - REPID_DESCR | Coinsurance Key Description | |
225 | ![]() |
SITAGCY_CONT_OVW_CURRENCY - CURRENCY | Currency Key | |
226 | ![]() |
SITAGCY_CONT_OVW_CURRENCY - CURRENCY | Currency Key | |
227 | ![]() |
SITAGCY_CONT_OVW_CURRENCY - CURRENCY | Currency Key | |
228 | ![]() |
SITAGCY_CONT_OVW_DIFF_DISP - DIF_AMOUNT | Difference Amount in Clearing Processing | |
229 | ![]() |
SITAGCY_CONT_OVW_DIFF_DISP - DIF_COMPCODE | Company Code | |
230 | ![]() |
SITAGCY_CONT_OVW_DIFF_DISP - DIF_CURR | Transaction Currency for a Container | |
231 | ![]() |
SITAGCY_CONT_OVW_DIFF_DISP - DIF_DIFFRULE | Rules for Handling Differences | |
232 | ![]() |
SITAGCY_CONT_OVW_DIFF_DISP - DIF_NUMBER | Number of Differences in Container Overview | |
233 | ![]() |
SITAGCY_CONT_OVW_DIFF_DISP - DIF_TEXT | Comment for Table Header | |
234 | ![]() |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_NAME_FIRST | First name of business partner (person) | |
235 | ![]() |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_NAME_LAST | Last name of business partner (person) | |
236 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_AM_ADD | Amount for Additional Payment Methods | |
237 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_AM_BANK | Amount for Bank Transfers | |
238 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_AM_CASH | Cash Amount | |
239 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_AM_CC | Credit Card Amount | |
240 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_AM_CHECK | Check Amount | |
241 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_AM_POSTAL | Postal Amount | |
242 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_AM_TP | Amount from Third-Party Collections | |
243 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_CURR | Transaction Currency for a Container | |
244 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_CURR | Transaction Currency for a Container | |
245 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_N_ADD | Agency Collections: Number of Additional Payment Methods | |
246 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_N_BANK | Number of Bank Transfers | |
247 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_N_CC | Number of Payments with Credit Card | |
248 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_N_CHECK | Number of Checks | |
249 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_N_POSTAL | Number of Postal Payments | |
250 | ![]() |
SITAGCY_CONT_OVW_PAYMT - PM_N_TP | No. of Coll. Transactions with Third-Party Participation | |
251 | ![]() |
SITAGCY_CONT_OVW_PAYMT_ADD - ADDPAYMT | Additional Payment Method | |
252 | ![]() |
SITAGCY_CONT_OVW_PAYMT_ADD - COMPCODE | Company Code | |
253 | ![]() |
SITAGCY_CONT_OVW_PAYMT_ADD - WAERS | Currency Key | |
254 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET - PRD_AMOUNT | Amount in Transaction Currency with +/- Sign | |
255 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET - PRD_COLLTYPE_TXT | Reason / Transaction for a Transfer | |
256 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET - PRD_COMPCODE | Company Code | |
257 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET - PRD_CURR | Transaction Currency for a Container | |
258 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET - PRD_OBJID | Object ID | |
259 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET - PRD_OBJ_TEXT | Coinsurance Key Description | |
260 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET - ROW_INDEX | SITAGCY_CONT_OVW_PAYR_DET-ROW_INDEX | |
261 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET - ROW_INDEX | SITAGCY_CONT_OVW_PAYR_DET-ROW_INDEX | |
262 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_AMOUNT | Amount in Transaction Currency with +/- Sign | |
263 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_COLLTYPE_TXT | Reason / Transaction for a Transfer | |
264 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_COLLTYPE_TXT | Reason / Transaction for a Transfer | |
265 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_COMPCODE | Company Code | |
266 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_CURR | Transaction Currency for a Container | |
267 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_OBJID | Object ID | |
268 | ![]() |
SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_OBJ_TEXT | Coinsurance Key Description | |
269 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_AMOUNT | Amount in Transaction Currency with +/- Sign | |
270 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_COMPCODE | Company Code | |
271 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_CURR | Transaction Currency for a Container | |
272 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_ENTITY_TYPE_FROM | Description of an Entity Category in Agency Collections | |
273 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_ENTITY_TYPE_TO | Description of an Entity Category in Agency Collections | |
274 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_OBJID_FROM | Object ID | |
275 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_OBJID_TO | Object ID | |
276 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_OBJ_TEXT_FROM | Coinsurance Key Description | |
277 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_OBJ_TEXT_TO | Coinsurance Key Description | |
278 | ![]() |
SITAGCY_CONT_OVW_PAY_REC_DISP - PR_TRANSFER_TO | Interim Field with Arrows | |
279 | ![]() |
SITAGCY_CONT_OVW_PM_DISP - PM_CONT | Cash Desk Container ID | |
280 | ![]() |
SITAGCY_CONT_OVW_PM_DISP - PM_CONTSTATUS_TXT | Description Text for Container Status | |
281 | ![]() |
SITAGCY_CONT_OVW_PM_DISP - PM_CURR | Transaction Currency for a Container | |
282 | ![]() |
SITAGCY_CONT_OVW_PM_DISP - PM_TOTAL | Amount in Transaction Currency with +/- Sign | |
283 | ![]() |
SITAGCY_CONT_OVW_PM_DISP - PM_TXTCDESK | Description of Cash Desk | |
284 | ![]() |
SITAGCY_CONT_OVW_PM_DISP - PM_TXTMODE | Description of a Mode | |
285 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PMS_COMPCODE | Company Code | |
286 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_AM_ADD | Amount for Additional Payment Methods | |
287 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_AM_BANK | Amount for Bank Transfers | |
288 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_AM_CASH | Cash Amount | |
289 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_AM_CC | Credit Card Amount | |
290 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_AM_CHECK | Check Amount | |
291 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_AM_POSTAL | Postal Amount | |
292 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_AM_TP | Amount from Third-Party Collections | |
293 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_CURR | Transaction Currency for a Container | |
294 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_N_ADD | Agency Collections: Number of Additional Payment Methods | |
295 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_N_BANK | Number of Bank Transfers | |
296 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_N_CC | Number of Payments with Credit Card | |
297 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_N_CHECK | Number of Checks | |
298 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_N_POSTAL | Number of Postal Payments | |
299 | ![]() |
SITAGCY_CONT_OVW_PM_SUM_DISP - PM_N_TP | No. of Coll. Transactions with Third-Party Participation | |
300 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - COLLTYPE | Transaction in Agency Collections | |
301 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - COMPCODE | Company Code | |
302 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
303 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - LOCCURRENCY | Currency Key | |
304 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - RECEIVER | Identification of Entities in Agency Collections | |
305 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - RECEIVER_TYPE | Single-Character Flag | |
306 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - SENDER | Identification of Entities in Agency Collections | |
307 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - SENDER_TYPE | Single-Character Flag | |
308 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
309 | ![]() |
SITAGCY_CONT_OVW_TRANSFER - TRCURRENCY | Currency Key | |
310 | ![]() |
SSCOOKIEI - EXPIRYD | Date data element for SYST | |
311 | ![]() |
SSCOOKIEI - EXPIRYT | TIME Data Element for SYST | |
312 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
313 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
314 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
315 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
316 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
317 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
318 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
319 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
320 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
321 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
322 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
325 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
326 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
327 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
328 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
329 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
330 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
331 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
332 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
333 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
334 | ![]() |
TABLEVIEWCONTROL - COLUMNNAME | TABLEVIEWCONTROL-COLUMNNAME | |
335 | ![]() |
TABLEVIEWCONTROL - SORT | Checkbox | |
336 | ![]() |
TABLEVIEWCONTROL - TITLE | TABLEVIEWCONTROL-TITLE | |
337 | ![]() |
VVKK_COINSH - DOC_TYPE | Category for Coinsurance-Relevant Document | |
338 | ![]() |
VVKK_COINSH - GUID | Globally Unique Identifier | |
339 | ![]() |
VVKK_COINSH - OPBEL | Number for Coinsurance-Relevant Document | |
340 | ![]() |
VVKK_COINSH - REPID | Coinsurance Key | |
341 | ![]() |
VVKK_COINSP - DOC_REF | Number of Triggering Document | |
342 | ![]() |
VVKK_COINSP - GUID | Globally Unique Identifier |