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 | 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 |