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