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