Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_DIFF_TP_COLLECT (Service Class for Differences in Third Party Collections)
SAP ABAP Class
CL_BSP_BROK_DIFF_TP_COLLECT (Service Class for Differences in Third Party Collections) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
2 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
3 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
4 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
5 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
6 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
7 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
8 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
9 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
10 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
11 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
12 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
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 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
17 | ![]() |
DIMABROKER - INSOBJECT | Identification for an Insurance Object | |
18 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
19 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
20 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
21 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
22 | ![]() |
DIMABROKER - PARTNER | Business Partner Number | |
23 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
FKKCL - BUKRS | Company Code | |
25 | ![]() |
FKKCL - GPART | Business Partner Number | |
26 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
27 | ![]() |
FKKKO - XBLNR | Reference document number | |
28 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKOP - BUKRS | Company Code | |
30 | ![]() |
FKKOP - GPART | Business Partner Number | |
31 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
32 | ![]() |
IAGRTAB - AUGRS | Clearing restriction | |
33 | ![]() |
IAGRTAB - AUGRS | Clearing restriction | |
34 | ![]() |
IBROSTMCF - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
35 | ![]() |
IBROSTMCF - CURR | Currency Key | |
36 | ![]() |
IBROSTMCF - IDENT | Broker Report Identification | |
37 | ![]() |
IBROSTMCF - POSNUMB | Item Number for a Broker Report Item | |
38 | ![]() |
IBROSTMCF - STATE | CFC: Status of an application table entry | |
39 | ![]() |
IBROSTMH - APPLC | Application area | |
40 | ![]() |
IBROSTMH - FIKEY | Reconciliation Key for General Ledger | |
41 | ![]() |
IBROSTMH - IDENT | Broker Report Identification | |
42 | ![]() |
IBROSTMH - XSHFIKEY | Use Collective Reconciliation Key | |
43 | ![]() |
IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | |
44 | ![]() |
IBROSTMP - COMPCODE | Company Code | |
45 | ![]() |
IBROSTMP - DOCDATE | Document Date in Document | |
46 | ![]() |
IBROSTMP - DOCTYPE | Document Type | |
47 | ![]() |
IBROSTMP - IDENT | Broker Report Identification | |
48 | ![]() |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
49 | ![]() |
IBROSTMP - POSTDATE | Posting Date in the Document | |
50 | ![]() |
ITAGCYBNKTRTRIGG - BETRZ | Payment amount in transaction currency | |
51 | ![]() |
ITAGCYBNKTRTRIGG - WAERS | Currency Key | |
52 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
53 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
54 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
55 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
56 | ![]() |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
57 | ![]() |
ITAGCYCONTH - OBJID_TP | Object ID | |
58 | ![]() |
ITAGCYCONTH - OTYPE_TP | Object Type | |
59 | ![]() |
ITAGCYCONTH - PLVAR_TP | Plan Version | |
60 | ![]() |
ITAGCYCONTH - POSTDATE | Posting Date | |
61 | ![]() |
ITAGCYCONTH - POSTDATE | Posting Date | |
62 | ![]() |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
63 | ![]() |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
64 | ![]() |
ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
65 | ![]() |
OBJEC - OBJID | Object ID | |
66 | ![]() |
OBJEC - OBJID | Object ID | |
67 | ![]() |
OBJEC - OBJID | Object ID | |
68 | ![]() |
OBJEC - OBJID | Object ID | |
69 | ![]() |
SITAGCYBANKTRIGGCTRL - ITEMS | SITAGCYBANKTRIGGCTRL-ITEMS | |
70 | ![]() |
SITAGCYBANKTRIGGDISPLAY - BETRZ | Payment amount in transaction currency | |
71 | ![]() |
SITAGCYBANKTRIGGDISPLAYADD - BANKTRIGGER | SITAGCYBANKTRIGGDISPLAYADD-BANKTRIGGER | |
72 | ![]() |
SITAGCYBANKTRIGGDISPLAYEXT - ITEMDISP | SITAGCYBANKTRIGGDISPLAYEXT-ITEMDISP | |
73 | ![]() |
SITAGCYBANKTRIGGDISPLAYEXT - ITEMEXT | SITAGCYBANKTRIGGDISPLAYEXT-ITEMEXT | |
74 | ![]() |
SITAGCYCOLLECTDETAILS - CLEARINGAMOUNT | Clearing Amount in Transaction Currency (With +/- Sign) | |
75 | ![]() |
SITAGCYCOLLECTDETAILS - CLEARINGAMOUNT | Clearing Amount in Transaction Currency (With +/- Sign) | |
76 | ![]() |
SITAGCYCOLLECTDETAILS - CURRENCY | Currency Key | |
77 | ![]() |
SITAGCYCOLLECTDETAILS - CURRENCY | Currency Key | |
78 | ![]() |
SITAGCYCOLLECTDETAILS - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | |
79 | ![]() |
SITAGCYCOLLECTDETAILS - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | |
80 | ![]() |
SITAGCYCOLLECTDETAILS - DIFFRULE | Rules for Handling Differences | |
81 | ![]() |
SITAGCYCOLLECTDETAILS - DIFFRULE | Rules for Handling Differences | |
82 | ![]() |
SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT | Amount in Transaction Currency with +/- Sign | |
83 | ![]() |
SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT | Amount in Transaction Currency with +/- Sign | |
84 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTDETAILS | |
85 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTDETAILS | |
86 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | |
87 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | |
88 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | |
89 | ![]() |
SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | |
90 | ![]() |
SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | |
91 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
92 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
93 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
94 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
95 | ![]() |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
96 | ![]() |
SITAGCYCONTH - OBJID_TP | Object ID | |
97 | ![]() |
SITAGCYCONTH - OTYPE_TP | Object Type | |
98 | ![]() |
SITAGCYCONTH - PLVAR_TP | Plan Version | |
99 | ![]() |
SITAGCYCONTH - POSTDATE | Posting Date | |
100 | ![]() |
SITAGCYCONTH - POSTDATE | Posting Date | |
101 | ![]() |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
102 | ![]() |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
103 | ![]() |
SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | |
104 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
105 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
106 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
107 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
108 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
109 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
110 | ![]() |
SITAGCYDIFFCONTROL - COMPCODE | Company Code | |
111 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
112 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
113 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
114 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
115 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
116 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
117 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
118 | ![]() |
SITAGCYDIFFCONTROL - CURRENCY | Currency Key | |
119 | ![]() |
SITAGCYDIFFCONTROL - CUST_ACCOUNT | SITAGCYDIFFCONTROL-CUST_ACCOUNT | |
120 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
121 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
122 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
123 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
124 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
125 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
126 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
127 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
128 | ![]() |
SITAGCYDIFFCONTROL - DIFFERENCE | Difference Amount in Clearing Processing | |
129 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
130 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
131 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
132 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
133 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
134 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
135 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
136 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
137 | ![]() |
SITAGCYDIFFCONTROL - DIFFRULECTRL | SITAGCYDIFFCONTROL-DIFFRULECTRL | |
138 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
139 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
140 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
141 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
142 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
143 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
144 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
145 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
146 | ![]() |
SITAGCYDIFFITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
147 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
148 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
149 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
150 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
151 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
152 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
153 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
154 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
155 | ![]() |
SITAGCYDIFFRULES - DIFFRULE | Rules for Handling Differences | |
156 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
157 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
158 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
159 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
160 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
161 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
162 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
163 | ![]() |
SITAGCYDIFFRULES - XCLEAR_ITEMS | Flag: Difference Rule Clears Open Items | |
164 | ![]() |
SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | |
165 | ![]() |
SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | |
166 | ![]() |
SITAGCYDOCTYPE - CHCKN | Payment Medium ID Number | |
167 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
168 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
169 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
170 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
171 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
172 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
173 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
174 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
175 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
176 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
177 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
178 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
179 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
180 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
181 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
182 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
183 | ![]() |
SITAGCYHOUSEBANKKEY - BUKRS | Company Code | |
184 | ![]() |
SITAGCYHOUSEBANKKEY - HBKID | Short key for a house bank | |
185 | ![]() |
SITAGCYHOUSEBANKKEY - HKTID | ID for account details | |
186 | ![]() |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
187 | ![]() |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
188 | ![]() |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
189 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
190 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
191 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
192 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
193 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
194 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
195 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
196 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
197 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
198 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
199 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
200 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
201 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
202 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
203 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
204 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
205 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
206 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
207 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
208 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
209 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
210 | ![]() |
SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | |
211 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
212 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
213 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
214 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
215 | ![]() |
SITAGCYPARACCHOUSEBANKKEY - HOUSEBANKKEY | SITAGCYPARACCHOUSEBANKKEY-HOUSEBANKKEY | |
216 | ![]() |
SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | |
217 | ![]() |
SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | |
218 | ![]() |
SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | |
219 | ![]() |
SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | |
220 | ![]() |
SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | |
221 | ![]() |
SITAGCYPM_CHECK_DETAIL_OUT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
222 | ![]() |
SITAGCYPM_CHECK_DETAIL_OUT - COMPCODE | Company Code | |
223 | ![]() |
SITAGCYPM_CHECK_DETAIL_OUT - T_HOUSEBANK | SITAGCYPM_CHECK_DETAIL_OUT-T_HOUSEBANK | |
224 | ![]() |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
225 | ![]() |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
226 | ![]() |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
227 | ![]() |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
228 | ![]() |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
229 | ![]() |
SITAGCYPM_CTRL - CURRENCY | Currency Key | |
230 | ![]() |
SITAGCYPM_CTRL - CURRENCY | Currency Key | |
231 | ![]() |
SITAGCYPM_CTRL - CURRENCY | Currency Key | |
232 | ![]() |
SITAGCYPM_CTRL - CURRENCY | Currency Key | |
233 | ![]() |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
234 | ![]() |
SITAGCYPM_DETAILS - CHECK_DETAIL_OUT | SITAGCYPM_DETAILS-CHECK_DETAIL_OUT | |
235 | ![]() |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
236 | ![]() |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
237 | ![]() |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
238 | ![]() |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
239 | ![]() |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
240 | ![]() |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
241 | ![]() |
SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | |
242 | ![]() |
SITAGCYPM_GL_CURR_SUMMARY - XSEV_DOCS | Checkbox | |
243 | ![]() |
SITAGCYPM_GL_SUMMARY - CHCKN | Payment Medium ID Number | |
244 | ![]() |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
245 | ![]() |
SITAGCYPM_PAY - COMPCODE | Company Code | |
246 | ![]() |
SITAGCYTEMPCLARITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
247 | ![]() |
SITAGCYTEMPCLARITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
248 | ![]() |
SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | |
249 | ![]() |
SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | |
250 | ![]() |
SITAGCYTEMPCLARITEM - CURRENCY | Currency Key | |
251 | ![]() |
SITAGCYTEMPCLARITEM - CURRENCY | Currency Key | |
252 | ![]() |
SITAGCYTEMPCLARITEM - FKKKO | SITAGCYTEMPCLARITEM-FKKKO | |
253 | ![]() |
SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | |
254 | ![]() |
SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | |
255 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
256 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
257 | ![]() |
SITAGCYTHIRDPAYMENTCONTROL - REPORTED_AMOUNT | Amount in Transaction Currency with +/- Sign | |
258 | ![]() |
SITAGCYTHIRDPAYMENTCONTROL - REPORTED_AMOUNT | Amount in Transaction Currency with +/- Sign | |
259 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - COMPCODE | Company Code | |
260 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT | Amount in Transaction Currency with +/- Sign | |
261 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
262 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - TRCURRENCY | Currency Key | |
263 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
264 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
265 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
266 | ![]() |
SI_BROSTMCF - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
267 | ![]() |
SI_BROSTMCF - CURR | Currency Key | |
268 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
269 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
270 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
271 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
272 | ![]() |
V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | |
273 | ![]() |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
274 | ![]() |
V_ITAGCYPM_TYPE - XOUTGOING | Flag: Outgoing Payment |