Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_CONTCL_PREPCLOSE (Service Class for Container Prepare to Close)
SAP ABAP Class 
CL_BSP_BROK_CONTCL_PREPCLOSE (Service Class for Container Prepare to Close) is using
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Class (93)
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Data Element (110)
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Table/Structure Field (412)
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Function Module (13)
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Message Class (1)
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Class Method (118)
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Table (141)
| # | 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 |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 4 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 5 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 6 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 7 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 8 | Table/Structure Field |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
| 9 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - BROKER | Business Partner Number for Reporting Broker | |
| 10 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
| 11 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - NUMBER_POSITIONS | Broker Report: Number of Items | |
| 12 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | |
| 13 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - REPORT | Broker Report Identification | |
| 14 | Table/Structure Field |
BAPIBROKREPHEADER_DETAIL - STATUS | Broker report status | |
| 15 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 16 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 17 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 18 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 19 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 20 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 22 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 23 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 24 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 25 | Table/Structure Field |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
| 26 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 28 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 29 | Table/Structure Field |
DIMABROKER - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 31 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 32 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 37 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 38 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 39 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 40 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 41 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 42 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 43 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 44 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 45 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 46 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 47 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 49 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 50 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 57 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 58 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 59 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 60 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 61 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 62 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 63 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 64 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 66 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 68 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 69 | Table/Structure Field |
FKKOPL - FDATE | Lock valid from | |
| 70 | Table/Structure Field |
FKKOPL - LOCKR | Lock Reason | |
| 71 | Table/Structure Field |
FKKOPL - OPUPK | Item number in contract account document | |
| 72 | Table/Structure Field |
FKKOPL - OPUPW | Repetition Item in Contract Account Document | |
| 73 | Table/Structure Field |
FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
| 74 | Table/Structure Field |
FKKOPL - TDATE | Lock valid to | |
| 75 | Table/Structure Field |
IBROSTMDOC - DOCNUMB | Number of created document | |
| 76 | Table/Structure Field |
IBROSTMDOC - DOCORIG | Broker Report: Process Used to Create Document | |
| 77 | Table/Structure Field |
IBROSTMH - IDENT | Broker Report Identification | |
| 78 | Table/Structure Field |
IBROSTMH - MAXXBLNR | Broker report - highest assigned ref no. for posted docs | |
| 79 | Table/Structure Field |
IRXBLNR - LOW | Reference document number | |
| 80 | Table/Structure Field |
IRXBLNR - OPTION | Option (like RANGES table) | |
| 81 | Table/Structure Field |
IRXBLNR - SIGN | Sign (like RANGES table) | |
| 82 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 83 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 84 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 85 | Table/Structure Field |
ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
| 86 | Table/Structure Field |
ITAGCYCLEARSUM - CONT | Cash Desk Container ID | |
| 87 | Table/Structure Field |
ITAGCYCLEARSUM - SEQNO | Sequence Number | |
| 88 | Table/Structure Field |
ITAGCYCONTH - AMOUNT_DIFF | Difference Amount in Clearing Processing | |
| 89 | Table/Structure Field |
ITAGCYCONTH - CDMODE | Mode | |
| 90 | Table/Structure Field |
ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 91 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 92 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 93 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 94 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 95 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 96 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 97 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 98 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 99 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 100 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 101 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 102 | Table/Structure Field |
ITAGCYCONTH - CONTROL_COMM | Amount in Transaction Currency with +/- Sign | |
| 103 | Table/Structure Field |
ITAGCYCONTH - CONTROL_POS | Sequence Number | |
| 104 | Table/Structure Field |
ITAGCYCONTH - CONTROL_PREM | Amount in Transaction Currency with +/- Sign | |
| 105 | Table/Structure Field |
ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
| 106 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 107 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 108 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 109 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 110 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 111 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 112 | Table/Structure Field |
ITAGCYCONTH - DIFFRULE | Rules for Handling Differences | |
| 113 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 114 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 115 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 116 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 117 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 118 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 119 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 120 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 121 | Table/Structure Field |
ITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | |
| 122 | Table/Structure Field |
ITAGCYCONTH - OBJID | Object ID | |
| 123 | Table/Structure Field |
ITAGCYCONTH - OBJID_TP | Object ID | |
| 124 | Table/Structure Field |
ITAGCYCONTH - OBJID_TP | Object ID | |
| 125 | Table/Structure Field |
ITAGCYCONTH - OTYPE | Object Type | |
| 126 | Table/Structure Field |
ITAGCYCONTH - OTYPE_TP | Object Type | |
| 127 | Table/Structure Field |
ITAGCYCONTH - OTYPE_TP | Object Type | |
| 128 | Table/Structure Field |
ITAGCYCONTH - PAYLINK | Payment ID | |
| 129 | Table/Structure Field |
ITAGCYCONTH - PLVAR | Plan Version | |
| 130 | Table/Structure Field |
ITAGCYCONTH - PLVAR | Plan Version | |
| 131 | Table/Structure Field |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
| 132 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 133 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 134 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 135 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 136 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 137 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 138 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 139 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 140 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 141 | Table/Structure Field |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 142 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 143 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 144 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 145 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 146 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 147 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 148 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 149 | Table/Structure Field |
ITAGCYCONTP - PAYLINK | Payment ID | |
| 150 | Table/Structure Field |
ITAGCYCONTP - PAYMENTAMOUNT | Payment Amount | |
| 151 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 152 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 153 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 154 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 155 | Table/Structure Field |
ITAGCYINSCOMPSH - AGENCY | Business Partner Number | |
| 156 | Table/Structure Field |
ITAGCYINSCOMPSH - AGENCY | Business Partner Number | |
| 157 | Table/Structure Field |
ITAGCYINSCOMPSH - AGENCYCONTR | Reference Specifications from Contract | |
| 158 | Table/Structure Field |
ITAGCYINSCOMPSH - AGENCYCONTR | Reference Specifications from Contract | |
| 159 | Table/Structure Field |
ITAGCYINSCOMPSH - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 160 | Table/Structure Field |
ITAGCYINSCOMPSH - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 161 | Table/Structure Field |
ITAGCYINSCOMPSH - AMOUNTLOC | Amount In Local Currency With +/- Signs | |
| 162 | Table/Structure Field |
ITAGCYINSCOMPSH - AMOUNTLOC | Amount In Local Currency With +/- Signs | |
| 163 | Table/Structure Field |
ITAGCYINSCOMPSH - COMPCODE | Company Code | |
| 164 | Table/Structure Field |
ITAGCYINSCOMPSH - COMPCODE | Company Code | |
| 165 | Table/Structure Field |
ITAGCYINSCOMPSH - CONT | Cash Desk Container ID | |
| 166 | Table/Structure Field |
ITAGCYINSCOMPSH - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 167 | Table/Structure Field |
ITAGCYINSCOMPSH - REFERENCE | Shares to Insurance: Reference to Origin | |
| 168 | Table/Structure Field |
ITAGCYINSCOMPSH - SOURCE | Share to Insurance: Origin | |
| 169 | Table/Structure Field |
ITAGCYINSCOMPSH - SOURCE | Share to Insurance: Origin | |
| 170 | Table/Structure Field |
ITAGCYINSCOMPSH - STATE | Status: Shares to Insurance | |
| 171 | Table/Structure Field |
ITAGCYINSCOMPSH - WAERS | Currency Key | |
| 172 | Table/Structure Field |
ITAGCYINSCOMPSH - WAERS | Currency Key | |
| 173 | Table/Structure Field |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 174 | Table/Structure Field |
ITAGCYPAY - COMPCODE | Company Code | |
| 175 | Table/Structure Field |
ITAGCYPAY - CURRENCY | Currency Key | |
| 176 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 177 | Table/Structure Field |
ITAGCYSUBCOMMTRG - AGENCY | Business Partner Number | |
| 178 | Table/Structure Field |
ITAGCYSUBCOMMTRG - AGENCYCONTR | Reference Specifications from Contract | |
| 179 | Table/Structure Field |
ITAGCYSUBCOMMTRG - BETRW | Amount in Transaction Currency with +/- Sign | |
| 180 | Table/Structure Field |
ITAGCYSUBCOMMTRG - COMPCODE | Company Code | |
| 181 | Table/Structure Field |
ITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | |
| 182 | Table/Structure Field |
ITAGCYSUBCOMMTRG - HKONT | General ledger account | |
| 183 | Table/Structure Field |
ITAGCYSUBCOMMTRG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 184 | Table/Structure Field |
ITAGCYSUBCOMMTRG - STATE | Posting Status of Subcommission | |
| 185 | Table/Structure Field |
ITAGCYSUBCOMMTRG - SUBAGENCY | Business Partner Number | |
| 186 | Table/Structure Field |
ITAGCYSUBCOMMTRG - SUBAGENCYCONTR | Reference Specifications from Contract | |
| 187 | Table/Structure Field |
ITAGCYSUBCOMMTRG - WAERS | Currency Key | |
| 188 | Table/Structure Field |
ITAGCYTPCOMM - PAYMENTAMOUNT | Payment Amount | |
| 189 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 190 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 191 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 192 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 193 | Table/Structure Field |
SITAGCYBROKERREPORT - BROKER | Business Partner Number for Reporting Broker | |
| 194 | Table/Structure Field |
SITAGCYBROKERREPORT - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
| 195 | Table/Structure Field |
SITAGCYBROKERREPORT - NUMBER_POSITIONS | Broker Report: Number of Items | |
| 196 | Table/Structure Field |
SITAGCYBROKERREPORT - REPORT | Broker Report Identification | |
| 197 | Table/Structure Field |
SITAGCYBROKERREPORT - REPORT | Broker Report Identification | |
| 198 | Table/Structure Field |
SITAGCYBROKERREPORT - STATUS | Broker report status | |
| 199 | Table/Structure Field |
SITAGCYCASHDESK - OBJID | Object ID | |
| 200 | Table/Structure Field |
SITAGCYCASHDESK - OTYPE | Object Type | |
| 201 | Table/Structure Field |
SITAGCYCASHDESK - PLVAR | Plan Version | |
| 202 | Table/Structure Field |
SITAGCYCASHDESK - PLVAR | Plan Version | |
| 203 | Table/Structure Field |
SITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
| 204 | Table/Structure Field |
SITAGCYCLEARSUM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 205 | Table/Structure Field |
SITAGCYCLEARSUM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 206 | Table/Structure Field |
SITAGCYCLEARSUM - AMOUNT_LOC_CURR | Amount In Local Currency With +/- Signs | |
| 207 | Table/Structure Field |
SITAGCYCLEARSUM - AMOUNT_LOC_CURR | Amount In Local Currency With +/- Signs | |
| 208 | Table/Structure Field |
SITAGCYCLEARSUM - CLEARACC | General ledger account | |
| 209 | Table/Structure Field |
SITAGCYCLEARSUM - CLEARACC | General ledger account | |
| 210 | Table/Structure Field |
SITAGCYCLEARSUM - COMPCODE | Company Code | |
| 211 | Table/Structure Field |
SITAGCYCLEARSUM - CURRENCY | Currency Key | |
| 212 | Table/Structure Field |
SITAGCYCLEARSUM - CURRENCY | Currency Key | |
| 213 | Table/Structure Field |
SITAGCYCLEARSUM - LOC_CURRENCY | Local currency | |
| 214 | Table/Structure Field |
SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | |
| 215 | Table/Structure Field |
SITAGCYCOLLTRANSF - COMPCODE | Company Code | |
| 216 | Table/Structure Field |
SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | |
| 217 | Table/Structure Field |
SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
| 218 | Table/Structure Field |
SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 219 | Table/Structure Field |
SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | |
| 220 | Table/Structure Field |
SITAGCYCOMMCLEAR - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 221 | Table/Structure Field |
SITAGCYCOMMCLEAR - AMOUNT_LOC_CURR | Amount In Local Currency With +/- Signs | |
| 222 | Table/Structure Field |
SITAGCYCOMMCLEAR - BROKER | Business Partner Number | |
| 223 | Table/Structure Field |
SITAGCYCOMMCLEAR - BROOBJ | Reference Specifications from Contract | |
| 224 | Table/Structure Field |
SITAGCYCOMMCLEAR - COMMACC | General ledger account | |
| 225 | Table/Structure Field |
SITAGCYCOMMCLEAR - COMPCODE | Company Code | |
| 226 | Table/Structure Field |
SITAGCYCOMMCLEAR - CURRENCY | Currency Key | |
| 227 | Table/Structure Field |
SITAGCYCOMMCLEAR - GSBER | Business Area | |
| 228 | Table/Structure Field |
SITAGCYCONTH - CDMODE | Mode | |
| 229 | Table/Structure Field |
SITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 230 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 231 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 232 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 233 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 234 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 235 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 236 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 237 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 238 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 239 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 240 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 241 | Table/Structure Field |
SITAGCYCONTH - CONTROL_COMM | Amount in Transaction Currency with +/- Sign | |
| 242 | Table/Structure Field |
SITAGCYCONTH - CONTROL_POS | Sequence Number | |
| 243 | Table/Structure Field |
SITAGCYCONTH - CONTROL_PREM | Amount in Transaction Currency with +/- Sign | |
| 244 | Table/Structure Field |
SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
| 245 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 246 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 247 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 248 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 249 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 250 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 251 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 252 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 253 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 254 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 255 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 256 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 257 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 258 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 259 | Table/Structure Field |
SITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | |
| 260 | Table/Structure Field |
SITAGCYCONTH - OBJID | Object ID | |
| 261 | Table/Structure Field |
SITAGCYCONTH - OBJID_TP | Object ID | |
| 262 | Table/Structure Field |
SITAGCYCONTH - OBJID_TP | Object ID | |
| 263 | Table/Structure Field |
SITAGCYCONTH - OTYPE | Object Type | |
| 264 | Table/Structure Field |
SITAGCYCONTH - OTYPE_TP | Object Type | |
| 265 | Table/Structure Field |
SITAGCYCONTH - OTYPE_TP | Object Type | |
| 266 | Table/Structure Field |
SITAGCYCONTH - PAYLINK | Payment ID | |
| 267 | Table/Structure Field |
SITAGCYCONTH - PLVAR | Plan Version | |
| 268 | Table/Structure Field |
SITAGCYCONTH - PLVAR | Plan Version | |
| 269 | Table/Structure Field |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
| 270 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 271 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 272 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 273 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 274 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 275 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 276 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 277 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 278 | Table/Structure Field |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 279 | Table/Structure Field |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
| 280 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 281 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 282 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 283 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 284 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 285 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 286 | Table/Structure Field |
SITAGCYCONTREP - BROKERREPORTS | SITAGCYCONTREP-BROKERREPORTS | |
| 287 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 288 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 289 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 290 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 291 | Table/Structure Field |
SITAGCYDIFFCONTROL - COMPCODE | Company Code | |
| 292 | Table/Structure Field |
SITAGCYDIFFCONTROL - COMPCODE | Company Code | |
| 293 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
| 294 | Table/Structure Field |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
| 295 | Table/Structure Field |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
| 296 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 297 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 298 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 299 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 300 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 301 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 302 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 303 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 304 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 305 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 306 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 307 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 308 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 309 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 310 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 311 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 312 | Table/Structure Field |
SITAGCYINSCOMPTRANSF - AGENCY | Business Partner Number | |
| 313 | Table/Structure Field |
SITAGCYINSCOMPTRANSF - AGENCYCONTR | Reference Specifications from Contract | |
| 314 | Table/Structure Field |
SITAGCYINSCOMPTRANSF - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 315 | Table/Structure Field |
SITAGCYINSCOMPTRANSF - AMOUNTLOC | Amount In Local Currency With +/- Signs | |
| 316 | Table/Structure Field |
SITAGCYINSCOMPTRANSF - COMPCODE | Company Code | |
| 317 | Table/Structure Field |
SITAGCYINSCOMPTRANSF - CONT | Cash Desk Container ID | |
| 318 | Table/Structure Field |
SITAGCYINSCOMPTRANSF - SOURCE | Share to Insurance: Origin | |
| 319 | Table/Structure Field |
SITAGCYINSCOMPTRANSF - WAERS | Currency Key | |
| 320 | Table/Structure Field |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
| 321 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 322 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 323 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 324 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 325 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 326 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 327 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 328 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 329 | Table/Structure Field |
SITAGCYMODESET - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
| 330 | Table/Structure Field |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
| 331 | Table/Structure Field |
SITAGCYORG - TOPSUBDATA | SITAGCYORG-TOPSUBDATA | |
| 332 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 333 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 334 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 335 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 336 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 337 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 338 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 339 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 340 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 341 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 342 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 343 | Table/Structure Field |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
| 344 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 345 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 346 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 347 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_ALL_TP | Amount in Transaction Currency with +/- Sign | |
| 348 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 349 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 350 | Table/Structure Field |
SITAGCYPM_PAY - COMPCODE | Company Code | |
| 351 | Table/Structure Field |
SITAGCYPM_PAY - CURRENCY | Currency Key | |
| 352 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - CONTAINER | Cash Desk Container ID | |
| 353 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - CURRENCY | Currency Key | |
| 354 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - DIFF_POSTED | Amount in Transaction Currency with +/- Sign | |
| 355 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - DIFF_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 356 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - DIFF_WITHHOLDINGTAX | Amount in Transaction Currency with +/- Sign | |
| 357 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - PAYMENTS | Amount in Transaction Currency with +/- Sign | |
| 358 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - REPORTED_COLLECTIONS | Amount in Transaction Currency with +/- Sign | |
| 359 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - REPORTED_COLLECTIONS | Amount in Transaction Currency with +/- Sign | |
| 360 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - REPORTED_COMMISSIONS | Amount in Transaction Currency with +/- Sign | |
| 361 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - REPORTED_COMMISSIONS | Amount in Transaction Currency with +/- Sign | |
| 362 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - REPORTED_TOTAL | Amount in Transaction Currency with +/- Sign | |
| 363 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - REPORTED_WITHHOLDINGTAX | Amount in Transaction Currency with +/- Sign | |
| 364 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - WITHHOLDINGTAX | Amount in Transaction Currency with +/- Sign | |
| 365 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - XNETPRINC | Flag: Report Using Net Principle | |
| 366 | Table/Structure Field |
SITAGCYPREPCLOSEAMOUNTS - XOUTGOING | Flag: Outgoing Payment | |
| 367 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - COMM_REAL | Amount in Transaction Currency with +/- Sign | |
| 368 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - COMM_REP | Amount in Transaction Currency with +/- Sign | |
| 369 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - CURRENCY | Currency Key | |
| 370 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - POS_REAL | Sequence Number | |
| 371 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - POS_REP | Sequence Number | |
| 372 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - PREM_REAL | Amount in Transaction Currency with +/- Sign | |
| 373 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - PREM_REP | Amount in Transaction Currency with +/- Sign | |
| 374 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - XCOMM_INPUT | Checkbox | |
| 375 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - XPOS_INPUT | Checkbox | |
| 376 | Table/Structure Field |
SITAGCYPREPCLOSECONTROLDATA - XPREM_INPUT | Checkbox | |
| 377 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - CLEARACC | General ledger account | |
| 378 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - CLEARACC | General ledger account | |
| 379 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - CLEARACC | General ledger account | |
| 380 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - CURRENCY | Currency Key | |
| 381 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | |
| 382 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | |
| 383 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE | Amount in Transaction Currency with +/- Sign | |
| 384 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Amount In Local Currency With +/- Signs | |
| 385 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Amount In Local Currency With +/- Signs | |
| 386 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFF - LOC_CURRENCY | Currency Key | |
| 387 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - CONTAINER | Cash Desk Container ID | |
| 388 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - CONTAINER | Cash Desk Container ID | |
| 389 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - CONTAINER | Cash Desk Container ID | |
| 390 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - CURRENCY | Currency Key | |
| 391 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - CURRENCY | Currency Key | |
| 392 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - CURRENCY | Currency Key | |
| 393 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - CURRENCY | Currency Key | |
| 394 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | |
| 395 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | |
| 396 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFCTRL | SITAGCY_TP_CLEARACC_DIFFCTRL-DIFFCTRL | |
| 397 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFERENCE_ALL | Difference Amount in Clearing Processing | |
| 398 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFERENCE_ALL | Difference Amount in Clearing Processing | |
| 399 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - DIFFERENCE_ALL | Difference Amount in Clearing Processing | |
| 400 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - XDIFFERENCES | SITAGCY_TP_CLEARACC_DIFFCTRL-XDIFFERENCES | |
| 401 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - XDIFFERENCES | SITAGCY_TP_CLEARACC_DIFFCTRL-XDIFFERENCES | |
| 402 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - XDIFFERENCES | SITAGCY_TP_CLEARACC_DIFFCTRL-XDIFFERENCES | |
| 403 | Table/Structure Field |
SITAGCY_TP_CLEARACC_DIFFCTRL - XDIFFERENCES | SITAGCY_TP_CLEARACC_DIFFCTRL-XDIFFERENCES | |
| 404 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 405 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 406 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 407 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 408 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 409 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 410 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 411 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 412 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
