Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_CONT_SERVICE (Service Class for Container)
SAP ABAP Class 
CL_BSP_BROK_CONT_SERVICE (Service Class for Container) is using
-
Class (81)
-
Data Element (24)
-
Table/Structure Field (248)
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Function Module (21)
-
Interface (5)
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Message Class (1)
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Class Method (50)
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Table (97)
| # | 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 - XNETPRINC | Flag: Report Using Net Principle | |
| 3 | Table/Structure Field |
BAPIBROKREPHEADER - BROKER | Business Partner Number for Reporting Broker | |
| 4 | Table/Structure Field |
BAPIBROKREPHEADER - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
| 5 | Table/Structure Field |
BAPIBROKREPHEADER - CLRG_ACCT | Premium/Benefit Clearing Account | |
| 6 | Table/Structure Field |
BAPIBROKREPHEADER - COMP_CODE | Company Code | |
| 7 | Table/Structure Field |
BAPIBROKREPHEADER - CURRENCY | Currency Key | |
| 8 | Table/Structure Field |
BAPIBROKREPHEADER - DOC_DATE | Document Date in Document | |
| 9 | Table/Structure Field |
BAPIBROKREPHEADER - FIKEY | Reconciliation Key for General Ledger | |
| 10 | Table/Structure Field |
BAPIBROKREPHEADER - INV_FR | Invoicing Period From (Broker Report) | |
| 11 | Table/Structure Field |
BAPIBROKREPHEADER - INV_TO | Invoicing Period to (Broker Report) | |
| 12 | Table/Structure Field |
BAPIBROKREPHEADER - POST_DATE | Posting Date in the Document | |
| 13 | Table/Structure Field |
BAPIBROKREPHEADER - REPORT | Broker Report Identification | |
| 14 | Table/Structure Field |
BAPIBROKREPHEADER - SRCHTERM | Alternative Search Term for the Broker Report | |
| 15 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | |
| 16 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - STATUS | Broker report status | |
| 17 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 18 | Table/Structure Field |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
| 19 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 20 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 21 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 22 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 23 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 24 | Table/Structure Field |
DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 25 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 26 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 28 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 29 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 30 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 31 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 32 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 33 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 34 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 35 | Table/Structure Field |
GDSTR - WEGID | Evaluation Path | |
| 36 | Table/Structure Field |
ITAGCYBNKTRTRIGG - BETRZ | Payment amount in transaction currency | |
| 37 | Table/Structure Field |
ITAGCYBNKTRTRIGG - WAERS | Currency Key | |
| 38 | Table/Structure Field |
ITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
| 39 | Table/Structure Field |
ITAGCYCDM - CRDATE | Date on which the record was created | |
| 40 | Table/Structure Field |
ITAGCYCDM - CRNAME | Name of Person who Created the Object | |
| 41 | Table/Structure Field |
ITAGCYCDM - OBJID | Object ID | |
| 42 | Table/Structure Field |
ITAGCYCDM - OTYPE | Object Type | |
| 43 | Table/Structure Field |
ITAGCYCDM - PLVAR | Plan Version | |
| 44 | Table/Structure Field |
ITAGCYCDMODE - CDMODE | Mode | |
| 45 | Table/Structure Field |
ITAGCYCDMODE - CLCOMPCODE | Clearing Company Code | |
| 46 | Table/Structure Field |
ITAGCYCDMODE - CONTTYPE | Container Category | |
| 47 | Table/Structure Field |
ITAGCYCDMODE - CONTTYPE | Container Category | |
| 48 | Table/Structure Field |
ITAGCYCDMODE - TRCURRENCY | Transaction Currency for a Container | |
| 49 | Table/Structure Field |
ITAGCYCDMODE - XPRINTREC | Flag: Receipt Print | |
| 50 | Table/Structure Field |
ITAGCYCONTH - CDESK | Cash Desk in Agency Collections | |
| 51 | Table/Structure Field |
ITAGCYCONTH - CDMODE | Mode | |
| 52 | Table/Structure Field |
ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 53 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 54 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 55 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 56 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 57 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 58 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 59 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 60 | Table/Structure Field |
ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
| 61 | Table/Structure Field |
ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
| 62 | Table/Structure Field |
ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
| 63 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 64 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 65 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 66 | Table/Structure Field |
ITAGCYCONTH - CRDATE | Date on which the record was created | |
| 67 | Table/Structure Field |
ITAGCYCONTH - CRNAME | Name of Person who Created the Object | |
| 68 | Table/Structure Field |
ITAGCYCONTH - CRTIME | Time, at Which Record Was Added | |
| 69 | Table/Structure Field |
ITAGCYCONTH - INV_FR | Invoicing Period From (Broker Report) | |
| 70 | Table/Structure Field |
ITAGCYCONTH - INV_TO | Invoicing Period to (Broker Report) | |
| 71 | Table/Structure Field |
ITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | |
| 72 | Table/Structure Field |
ITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | |
| 73 | Table/Structure Field |
ITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | |
| 74 | Table/Structure Field |
ITAGCYCONTH - OBJID | Object ID | |
| 75 | Table/Structure Field |
ITAGCYCONTH - OBJID | Object ID | |
| 76 | Table/Structure Field |
ITAGCYCONTH - OBJID_TP | Object ID | |
| 77 | Table/Structure Field |
ITAGCYCONTH - OBJID_TP | Object ID | |
| 78 | Table/Structure Field |
ITAGCYCONTH - OTYPE | Object Type | |
| 79 | Table/Structure Field |
ITAGCYCONTH - OTYPE | Object Type | |
| 80 | Table/Structure Field |
ITAGCYCONTH - OTYPE_TP | Object Type | |
| 81 | Table/Structure Field |
ITAGCYCONTH - OTYPE_TP | Object Type | |
| 82 | Table/Structure Field |
ITAGCYCONTH - PAYLINK | Payment ID | |
| 83 | Table/Structure Field |
ITAGCYCONTH - PLVAR | Plan Version | |
| 84 | Table/Structure Field |
ITAGCYCONTH - PLVAR | Plan Version | |
| 85 | Table/Structure Field |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
| 86 | Table/Structure Field |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
| 87 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 88 | Table/Structure Field |
ITAGCYCONTH - SRCHTERM | Search Term for Container | |
| 89 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 90 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 91 | Table/Structure Field |
ITAGCYCONTH - XPRINTREC | Flag: Receipt Print | |
| 92 | Table/Structure Field |
ITAGCYPROCTYPE - PROCTYPE | Activity Category in Agency Collections | |
| 93 | Table/Structure Field |
ITAGCYREPORT - CONT | Cash Desk Container ID | |
| 94 | Table/Structure Field |
ITAGCYREPORT - REPORT | Broker Report Identification | |
| 95 | Table/Structure Field |
ITAGCYREPORT - XSTANDARD | Standard Broker Report for a Container | |
| 96 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 97 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 98 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 99 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 100 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 101 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 102 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 103 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 104 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 105 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 106 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 107 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 108 | Table/Structure Field |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
| 109 | Table/Structure Field |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
| 110 | Table/Structure Field |
SIBRCONTRACTKEY - INSOBJECT | Identification for an Insurance Object | |
| 111 | Table/Structure Field |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
| 112 | Table/Structure Field |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
| 113 | Table/Structure Field |
SIBRCONTRACTKEY - PARTNER | Business Partner Number | |
| 114 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 115 | Table/Structure Field |
SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 116 | Table/Structure Field |
SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | |
| 117 | Table/Structure Field |
SITAGCYBANKTRIGGCTRL - ITEMS | SITAGCYBANKTRIGGCTRL-ITEMS | |
| 118 | Table/Structure Field |
SITAGCYBANKTRIGGDISPLAYADD - BANKTRIGGER | SITAGCYBANKTRIGGDISPLAYADD-BANKTRIGGER | |
| 119 | Table/Structure Field |
SITAGCYBANKTRIGGDISPLAYEXT - ITEMEXT | SITAGCYBANKTRIGGDISPLAYEXT-ITEMEXT | |
| 120 | Table/Structure Field |
SITAGCYBROKERREPORT - REPORT | Broker Report Identification | |
| 121 | Table/Structure Field |
SITAGCYBROKERREPORT - STATUS | Broker report status | |
| 122 | Table/Structure Field |
SITAGCYBROKERREPORT - XSTANDARD | Standard Broker Report for a Container | |
| 123 | Table/Structure Field |
SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | |
| 124 | Table/Structure Field |
SITAGCYCASHDESK - OBJID | Object ID | |
| 125 | Table/Structure Field |
SITAGCYCASHDESK - OBJID | Object ID | |
| 126 | Table/Structure Field |
SITAGCYCASHDESK - OTYPE | Object Type | |
| 127 | Table/Structure Field |
SITAGCYCASHDESK - OTYPE | Object Type | |
| 128 | Table/Structure Field |
SITAGCYCASHDESK - PLVAR | Plan Version | |
| 129 | Table/Structure Field |
SITAGCYCASHDESK - PLVAR | Plan Version | |
| 130 | Table/Structure Field |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
| 131 | Table/Structure Field |
SITAGCYCDM - OBJID | Object ID | |
| 132 | Table/Structure Field |
SITAGCYCDM - OTYPE | Object Type | |
| 133 | Table/Structure Field |
SITAGCYCDM - PLVAR | Plan Version | |
| 134 | Table/Structure Field |
SITAGCYCDMODE - CDMODE | Mode | |
| 135 | Table/Structure Field |
SITAGCYCDMODE - CLCOMPCODE | Clearing Company Code | |
| 136 | Table/Structure Field |
SITAGCYCDMODE - CONTTYPE | Container Category | |
| 137 | Table/Structure Field |
SITAGCYCDMODE - CONTTYPE | Container Category | |
| 138 | Table/Structure Field |
SITAGCYCDMODE - TRCURRENCY | Transaction Currency for a Container | |
| 139 | Table/Structure Field |
SITAGCYCDMODE - XPRINTREC | Flag: Receipt Print | |
| 140 | Table/Structure Field |
SITAGCYCOCTRLDATA - COLLECTCALLER | Caller for Posting Collection Transaction | |
| 141 | Table/Structure Field |
SITAGCYCOCTRLDATA - COLLECTCALLER | Caller for Posting Collection Transaction | |
| 142 | Table/Structure Field |
SITAGCYCOCTRLDATA - PROCTYPE | Activity Category in Agency Collections | |
| 143 | Table/Structure Field |
SITAGCYCOCTRLDATA - PROCTYPE | Activity Category in Agency Collections | |
| 144 | Table/Structure Field |
SITAGCYCONTAINERDISPLAY - CONTAINER_INTERNAL | Cash Desk Container ID | |
| 145 | Table/Structure Field |
SITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 146 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 147 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 148 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 149 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 150 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 151 | Table/Structure Field |
SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
| 152 | Table/Structure Field |
SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
| 153 | Table/Structure Field |
SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
| 154 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 155 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 156 | Table/Structure Field |
SITAGCYCONTH - INV_FR | Invoicing Period From (Broker Report) | |
| 157 | Table/Structure Field |
SITAGCYCONTH - INV_TO | Invoicing Period to (Broker Report) | |
| 158 | Table/Structure Field |
SITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | |
| 159 | Table/Structure Field |
SITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | |
| 160 | Table/Structure Field |
SITAGCYCONTH - OBJID | Object ID | |
| 161 | Table/Structure Field |
SITAGCYCONTH - OTYPE | Object Type | |
| 162 | Table/Structure Field |
SITAGCYCONTH - PAYLINK | Payment ID | |
| 163 | Table/Structure Field |
SITAGCYCONTH - PLVAR | Plan Version | |
| 164 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 165 | Table/Structure Field |
SITAGCYCONTH - SRCHTERM | Search Term for Container | |
| 166 | Table/Structure Field |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 167 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 168 | Table/Structure Field |
SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | |
| 169 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 170 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 171 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 172 | Table/Structure Field |
SITAGCYCONTSELVALUES - AMOUNT_WTAX | Reported Withholding Tax | |
| 173 | Table/Structure Field |
SITAGCYCONTSELVALUES - CASHDESK | SITAGCYCONTSELVALUES-CASHDESK | |
| 174 | Table/Structure Field |
SITAGCYCONTSELVALUES - CASHDESK | SITAGCYCONTSELVALUES-CASHDESK | |
| 175 | Table/Structure Field |
SITAGCYCONTSELVALUES - CONTROL_COMM | Amount in Transaction Currency with +/- Sign | |
| 176 | Table/Structure Field |
SITAGCYCONTSELVALUES - CONTROL_POS | Sequence Number | |
| 177 | Table/Structure Field |
SITAGCYCONTSELVALUES - CONTROL_PREM | Amount in Transaction Currency with +/- Sign | |
| 178 | Table/Structure Field |
SITAGCYCONTSELVALUES - CRDATE | Date on which the record was created | |
| 179 | Table/Structure Field |
SITAGCYCONTSELVALUES - CRNAME | Name of Person who Created the Object | |
| 180 | Table/Structure Field |
SITAGCYCONTSELVALUES - CRTIME | Time, at Which Record Was Added | |
| 181 | Table/Structure Field |
SITAGCYCONTSELVALUES - MODE | SITAGCYCONTSELVALUES-MODE | |
| 182 | Table/Structure Field |
SITAGCYCONTSELVALUES - MODE | SITAGCYCONTSELVALUES-MODE | |
| 183 | Table/Structure Field |
SITAGCYCONTSELVALUES - MODE | SITAGCYCONTSELVALUES-MODE | |
| 184 | Table/Structure Field |
SITAGCYCONTSELVALUES - ORGUNIT | SITAGCYCONTSELVALUES-ORGUNIT | |
| 185 | Table/Structure Field |
SITAGCYCONTSELVALUES - ORGUNIT | SITAGCYCONTSELVALUES-ORGUNIT | |
| 186 | Table/Structure Field |
SITAGCYCONTSELVALUES - POSTDATE | Posting Date | |
| 187 | Table/Structure Field |
SITAGCYCONTSELVALUES - TP_ORGUNIT | SITAGCYCONTSELVALUES-TP_ORGUNIT | |
| 188 | Table/Structure Field |
SITAGCYCONTSELVALUES - TP_ORGUNIT | SITAGCYCONTSELVALUES-TP_ORGUNIT | |
| 189 | Table/Structure Field |
SITAGCYCONTSELVALUES - TP_ORGUNIT | SITAGCYCONTSELVALUES-TP_ORGUNIT | |
| 190 | Table/Structure Field |
SITAGCYCONTSELVALUES - XNETPRINC | Flag: Report Using Net Principle | |
| 191 | Table/Structure Field |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
| 192 | Table/Structure Field |
SITAGCYCREATION - CRNAME | Name of Person who Created the Object | |
| 193 | Table/Structure Field |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
| 194 | Table/Structure Field |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
| 195 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
| 196 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
| 197 | Table/Structure Field |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
| 198 | Table/Structure Field |
SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | |
| 199 | Table/Structure Field |
SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | |
| 200 | Table/Structure Field |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
| 201 | Table/Structure Field |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
| 202 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 203 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 204 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 205 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 206 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 207 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 208 | Table/Structure Field |
SITAGCYMODESET - XPRINTREC | Flag: Receipt Print | |
| 209 | Table/Structure Field |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
| 210 | Table/Structure Field |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
| 211 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 212 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 213 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 214 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 215 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 216 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 217 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 218 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 219 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 220 | Table/Structure Field |
SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | |
| 221 | Table/Structure Field |
SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | |
| 222 | Table/Structure Field |
SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | |
| 223 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
| 224 | Table/Structure Field |
SITAGCYPM_CTRL - CURRENCY | Currency Key | |
| 225 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 226 | Table/Structure Field |
SITAGCYPROCTYPE - PROCTYPE | Activity Category in Agency Collections | |
| 227 | Table/Structure Field |
SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | |
| 228 | Table/Structure Field |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
| 229 | Table/Structure Field |
SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | |
| 230 | Table/Structure Field |
SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | |
| 231 | Table/Structure Field |
SITAGCYTEMPCOLLCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 232 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 233 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 234 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 236 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 237 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 238 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 239 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 240 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 241 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 242 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 243 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 244 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 245 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 246 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 247 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 248 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts |
