Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_CONT_OVW_SERVICE (Service Class for Container Overviews)
SAP ABAP Class 
CL_BSP_BROK_CONT_OVW_SERVICE (Service Class for Container Overviews) is using
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Class (39)
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Data Element (79)
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Table/Structure Field (255)
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Function Module (6)
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Interface (2)
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Message Class (1)
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Class Method (24)
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Table (90)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 2 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 3 | Table/Structure Field |
BAPI0002_2 - COMP_NAME | Name of Company Code or Company | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 6 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 7 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 8 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 9 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 10 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 11 | Table/Structure Field |
BUT000 - NAME_FIRST | First name of business partner (person) | |
| 12 | Table/Structure Field |
BUT000 - NAME_LAST | Last name of business partner (person) | |
| 13 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 15 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 16 | Table/Structure Field |
DD03P - REFFIELD | Reference field for currency and qty fields | |
| 17 | Table/Structure Field |
DD03P - REFTABLE | Table for reference field | |
| 18 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 19 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 20 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 24 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 25 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 26 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 27 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 28 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
| 30 | Table/Structure Field |
FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
| 31 | Table/Structure Field |
IBROSTMH - BROKER | Business Partner Number for Reporting Broker | |
| 32 | Table/Structure Field |
IBROSTMH - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
| 33 | Table/Structure Field |
IBROSTMH - IDENT | Broker Report Identification | |
| 34 | Table/Structure Field |
IBROSTMP - CLARDOC | Number of Generated Clarification Document | |
| 35 | Table/Structure Field |
IBROSTMP - DOCNUMB | Number of created document | |
| 36 | Table/Structure Field |
IBROSTMP - PARTNER | Business Partner Number | |
| 37 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 38 | Table/Structure Field |
ITAGCYCDIBR - CONT | Cash Desk Container ID | |
| 39 | Table/Structure Field |
ITAGCYCDIBR - IDENT | Broker Report Identification | |
| 40 | Table/Structure Field |
ITAGCYCDIBR - SEQNO | Sequence Number | |
| 41 | Table/Structure Field |
ITAGCYCOINS - COINSCONTRACT | Reference Specifications from Contract | |
| 42 | Table/Structure Field |
ITAGCYCOINS - COINSPARTNER | Business Partner Number | |
| 43 | Table/Structure Field |
ITAGCYCOINS - GUID | Globally Unique Identifier | |
| 44 | Table/Structure Field |
ITAGCYCOINSADD - CONT | Cash Desk Container ID | |
| 45 | Table/Structure Field |
ITAGCYCOINSADD - GUID | Globally Unique Identifier | |
| 46 | Table/Structure Field |
ITAGCYCOINSADD - SEQNO | Sequence Number | |
| 47 | Table/Structure Field |
ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | |
| 48 | Table/Structure Field |
ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | |
| 49 | Table/Structure Field |
ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | |
| 50 | Table/Structure Field |
ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | |
| 51 | Table/Structure Field |
ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | |
| 52 | Table/Structure Field |
ITAGCYCOLLTR - COMPCODE | Company Code | |
| 53 | Table/Structure Field |
ITAGCYCOLLTR - COMPCODE | Company Code | |
| 54 | Table/Structure Field |
ITAGCYCOLLTR - COMPCODE | Company Code | |
| 55 | Table/Structure Field |
ITAGCYCOLLTR - COMPCODE | Company Code | |
| 56 | Table/Structure Field |
ITAGCYCOLLTR - COMPCODE | Company Code | |
| 57 | Table/Structure Field |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
| 58 | Table/Structure Field |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
| 59 | Table/Structure Field |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
| 60 | Table/Structure Field |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
| 61 | Table/Structure Field |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
| 62 | Table/Structure Field |
ITAGCYCOLLTR - ENTITYID | Identification of Entities in Agency Collections | |
| 63 | Table/Structure Field |
ITAGCYCOLLTR - ENTITYID | Identification of Entities in Agency Collections | |
| 64 | Table/Structure Field |
ITAGCYCOLLTR - ENTITYID | Identification of Entities in Agency Collections | |
| 65 | Table/Structure Field |
ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | |
| 66 | Table/Structure Field |
ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | |
| 67 | Table/Structure Field |
ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | |
| 68 | Table/Structure Field |
ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | |
| 69 | Table/Structure Field |
ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | |
| 70 | Table/Structure Field |
ITAGCYCOLLTR - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
| 71 | Table/Structure Field |
ITAGCYCOLLTR - LOCCURRENCY | Currency Key | |
| 72 | Table/Structure Field |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
| 73 | Table/Structure Field |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
| 74 | Table/Structure Field |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
| 75 | Table/Structure Field |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
| 76 | Table/Structure Field |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
| 77 | Table/Structure Field |
ITAGCYCOLLTR - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 78 | Table/Structure Field |
ITAGCYCOLLTR - TRCURRENCY | Currency Key | |
| 79 | Table/Structure Field |
ITAGCYCONTH - COMPCODE | Selection Company Code in Container | |
| 80 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 81 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 82 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 83 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 84 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 85 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 86 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 87 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 88 | Table/Structure Field |
ITAGCYCONTH - INV_FR | Invoicing Period From (Broker Report) | |
| 89 | Table/Structure Field |
ITAGCYCONTH - INV_TO | Invoicing Period to (Broker Report) | |
| 90 | Table/Structure Field |
ITAGCYCONTH - OBJID | Object ID | |
| 91 | Table/Structure Field |
ITAGCYCONTH - PAYLINK | Payment ID | |
| 92 | Table/Structure Field |
ITAGCYCONTH - PAYLINK | Payment ID | |
| 93 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 94 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 95 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 96 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 97 | Table/Structure Field |
ITAGCYCONTP - CLEARINGAMOUNT | Total Clearing Amount for Open Items | |
| 98 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 99 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 100 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 101 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 102 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 103 | Table/Structure Field |
ITAGCYCONTP - CURR | Currency Key | |
| 104 | Table/Structure Field |
ITAGCYCONTP - CURR | Currency Key | |
| 105 | Table/Structure Field |
ITAGCYCONTP - CURR | Currency Key | |
| 106 | Table/Structure Field |
ITAGCYCONTP - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | |
| 107 | Table/Structure Field |
ITAGCYCONTP - INTERESTAMOUNT | Surcharges for Late Payment | |
| 108 | Table/Structure Field |
ITAGCYCONTP - PAYLINK | Payment ID | |
| 109 | Table/Structure Field |
ITAGCYCONTP - PAYLINK | Payment ID | |
| 110 | Table/Structure Field |
ITAGCYCONTP - PAYLINK | Payment ID | |
| 111 | Table/Structure Field |
ITAGCYCONTP - PAYMENTAMOUNT | Payment Amount | |
| 112 | Table/Structure Field |
ITAGCYCONTP - PAYMENTAMOUNT | Payment Amount | |
| 113 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 114 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 115 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 116 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 117 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 118 | Table/Structure Field |
ITAGCYDOC - CONT | Cash Desk Container ID | |
| 119 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 120 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 121 | Table/Structure Field |
ITAGCYDOC - SEQNO | Sequence Number | |
| 122 | Table/Structure Field |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 123 | Table/Structure Field |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 124 | Table/Structure Field |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 125 | Table/Structure Field |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 126 | Table/Structure Field |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 127 | Table/Structure Field |
ITAGCYPAY - COMPCODE | Company Code | |
| 128 | Table/Structure Field |
ITAGCYPAY - COMPCODE | Company Code | |
| 129 | Table/Structure Field |
ITAGCYPAY - COMPCODE | Company Code | |
| 130 | Table/Structure Field |
ITAGCYPAY - CURRENCY | Currency Key | |
| 131 | Table/Structure Field |
ITAGCYPAY - CURRENCY | Currency Key | |
| 132 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 133 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 134 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 135 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 136 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 137 | Table/Structure Field |
ITAGCYPAY - PAYMT | Payment Method in Agency Collections | |
| 138 | Table/Structure Field |
ITAGCYPAY - PAYMT | Payment Method in Agency Collections | |
| 139 | Table/Structure Field |
ITAGCYPAY - PAYMT | Payment Method in Agency Collections | |
| 140 | Table/Structure Field |
ITAGCYPAY - SEQNO | Sequence Number | |
| 141 | Table/Structure Field |
ITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | |
| 142 | Table/Structure Field |
ITAGCYPM_ADD - ADDPAYMT | Additional Payment Method | |
| 143 | Table/Structure Field |
ITAGCYPM_ADD - PAYID | Payment ID | |
| 144 | Table/Structure Field |
ITAGCYPM_ADD - SEQNO | Sequence Number | |
| 145 | Table/Structure Field |
ITAGCYTCBP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 146 | Table/Structure Field |
ITAGCYTEMPCOLL - AGTYPE | Key for Agency Category in Agency Collections | |
| 147 | Table/Structure Field |
ITAGCYTEMPCOLL - XBLNR | Reference document number | |
| 148 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 149 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 150 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 151 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 152 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 153 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 154 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 155 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 156 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 157 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 158 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 159 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 160 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 161 | Table/Structure Field |
OBJEC - STEXT | Object Name | |
| 162 | Table/Structure Field |
SITAGCYCASHDESK - OBJID | Object ID | |
| 163 | Table/Structure Field |
SITAGCYCONTH - COMPCODE | Selection Company Code in Container | |
| 164 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 165 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 166 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 167 | Table/Structure Field |
SITAGCYCONTH - INV_FR | Invoicing Period From (Broker Report) | |
| 168 | Table/Structure Field |
SITAGCYCONTH - INV_TO | Invoicing Period to (Broker Report) | |
| 169 | Table/Structure Field |
SITAGCYCONTH - OBJID | Object ID | |
| 170 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 171 | Table/Structure Field |
SITAGCYMODESET - COMPCODE | Selection Company Code in Container | |
| 172 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 173 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 174 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 175 | Table/Structure Field |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
| 176 | Table/Structure Field |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
| 177 | Table/Structure Field |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
| 178 | Table/Structure Field |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
| 179 | Table/Structure Field |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
| 180 | Table/Structure Field |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
| 181 | Table/Structure Field |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
| 182 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 183 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 184 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 185 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 186 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 187 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 188 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 189 | Table/Structure Field |
SITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | |
| 190 | Table/Structure Field |
SITAGCYPAYMET_ADD - TEXT | Text Field | |
| 191 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 192 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 193 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 194 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 195 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 196 | Table/Structure Field |
SITAGCYPM_PAY - COMPCODE | Company Code | |
| 197 | Table/Structure Field |
SITAGCYPM_PAY - COMPCODE | Company Code | |
| 198 | Table/Structure Field |
SITAGCYPM_PAY - COMPCODE | Company Code | |
| 199 | Table/Structure Field |
SITAGCYPM_PAY - CURRENCY | Currency Key | |
| 200 | Table/Structure Field |
SITAGCYPM_PAY - CURRENCY | Currency Key | |
| 201 | Table/Structure Field |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
| 202 | Table/Structure Field |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
| 203 | Table/Structure Field |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
| 204 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_ACONT | Amount on Account for a Container Item | |
| 205 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_COMM | Commission Total | |
| 206 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_COMM_COINS | Amount for Commission from Coinsurers | |
| 207 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_COMM_TP | Total Commission to Be Transferred to Third Party | |
| 208 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_DIFF | Amount for Differences | |
| 209 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_INTEREST | Interest on Arrears Total | |
| 210 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_PREMIUMS | Data Element for Displaying Premium Total | |
| 211 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_PREMIUMS_COINS | Premiums for a Coinsurer | |
| 212 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_AMOUNT_WITH_TAX | Cat. for Displaying Withholding Tax in Container Overview | |
| 213 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_COMPCODE | Company Code | |
| 214 | Table/Structure Field |
SITAGCY_CONT_OVW_COLLTYPE_DISP - CT_CURRENCY | Transaction Currency for a Container | |
| 215 | Table/Structure Field |
SITAGCY_CONT_OVW_COMPANY - COMPANY | SITAGCY_CONT_OVW_COMPANY-COMPANY | |
| 216 | Table/Structure Field |
SITAGCY_CONT_OVW_CURRENCY - CURRENCY | Currency Key | |
| 217 | Table/Structure Field |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_CONT | Cash Desk Container ID | |
| 218 | Table/Structure Field |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_DUEDATE | Due date for net payment | |
| 219 | Table/Structure Field |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_NAME_FIRST | First name of business partner (person) | |
| 220 | Table/Structure Field |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_NAME_LAST | Last name of business partner (person) | |
| 221 | Table/Structure Field |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_SEQNO | Sequence Number | |
| 222 | Table/Structure Field |
SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_VTREF | Reference Specifications from Contract | |
| 223 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_AM_ADD | Amount for Additional Payment Methods | |
| 224 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_AM_BANK | Amount for Bank Transfers | |
| 225 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_AM_CASH | Cash Amount | |
| 226 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_AM_CC | Credit Card Amount | |
| 227 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_AM_CHECK | Check Amount | |
| 228 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_AM_TP | Amount from Third-Party Collections | |
| 229 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_N_ADD | Agency Collections: Number of Additional Payment Methods | |
| 230 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_N_BANK | Number of Bank Transfers | |
| 231 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_N_CC | Number of Payments with Credit Card | |
| 232 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_N_CHECK | Number of Checks | |
| 233 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT - PM_N_TP | No. of Coll. Transactions with Third-Party Participation | |
| 234 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT_ADD - ADDPAYMT | Additional Payment Method | |
| 235 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT_ADD - ADDPAYMT_TXT | Text Field | |
| 236 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT_ADD - BETRW | Amount in Transaction Currency with +/- Sign | |
| 237 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT_ADD - COMPCODE | Company Code | |
| 238 | Table/Structure Field |
SITAGCY_CONT_OVW_PAYMT_ADD - WAERS | Currency Key | |
| 239 | Table/Structure Field |
SITAGCY_CONT_OVW_TRANSFER - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
| 240 | Table/Structure Field |
SITAGCY_CONT_OVW_TRANSFER - RECEIVER | Identification of Entities in Agency Collections | |
| 241 | Table/Structure Field |
SITAGCY_CONT_OVW_TRANSFER - RECEIVER_TYPE | Single-Character Flag | |
| 242 | Table/Structure Field |
SITAGCY_CONT_OVW_TRANSFER - SENDER | Identification of Entities in Agency Collections | |
| 243 | Table/Structure Field |
SITAGCY_CONT_OVW_TRANSFER - SENDER_TYPE | Single-Character Flag | |
| 244 | Table/Structure Field |
SITAGCY_CONT_OVW_TRANSFER - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 245 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 246 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 247 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 248 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 249 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 250 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 251 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 252 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 253 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 254 | Table/Structure Field |
VVKK_COINSH - GUID | Globally Unique Identifier | |
| 255 | Table/Structure Field |
VVKK_COINSH - REPID | Coinsurance Key |
