Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_REVERSE_POST (Service Class Posting Reversal)
SAP ABAP Class 
CL_BSP_BROK_REVERSE_POST (Service Class Posting Reversal) is using
-
Class (147)
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Data Element (51)
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Table/Structure Field (496)
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Function Module (28)
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Message Class (1)
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Class Method (976)
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Table (247)
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View (10)
| # | 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 |
BAPIRET2 - ID | Message Class | |
| 6 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 7 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 9 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 10 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 11 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 12 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 13 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 14 | Table/Structure Field |
CDSHW - FNAME | Field Name | |
| 15 | Table/Structure Field |
CDSHW - F_OLD | Old contents of changed field | |
| 16 | Table/Structure Field |
CDSHW - TABKEY | Changed table record key | |
| 17 | Table/Structure Field |
CFC_STATE_TABINCL - LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 18 | Table/Structure Field |
CFC_STATE_TABINCL - LOCK_USER | Name of the person to last change the status of the object | |
| 19 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 20 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 22 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 23 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 24 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 25 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 26 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 27 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 28 | Table/Structure Field |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
| 29 | Table/Structure Field |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
| 30 | Table/Structure Field |
FKKCL - EMADR | Address number | |
| 31 | Table/Structure Field |
FKKCL - EMBVT | Bank Details ID of Payee | |
| 32 | Table/Structure Field |
FKKCL - EMCRD | Alternative Payment Card ID in Document | |
| 33 | Table/Structure Field |
FKKCL - EMGPA | Alternative business partner for payments | |
| 34 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 38 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 39 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 40 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 41 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 42 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 43 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 44 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 45 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 49 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 50 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 52 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 53 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 54 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 55 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 57 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 58 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 59 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 60 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 63 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 64 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 65 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 66 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 67 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 68 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 69 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 70 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 71 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 72 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 74 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 75 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
| 77 | Table/Structure Field |
FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
| 78 | Table/Structure Field |
FKKR_XBLNR - LOW | Reference document number | |
| 79 | Table/Structure Field |
FKKR_XBLNR - OPTION | Option (like RANGES table) | |
| 80 | Table/Structure Field |
FKKR_XBLNR - SIGN | Sign (like RANGES table) | |
| 81 | Table/Structure Field |
IBROSTMCF - IDENT | Broker Report Identification | |
| 82 | Table/Structure Field |
IBROSTMCF - LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 83 | Table/Structure Field |
IBROSTMCF - LOCK_USER | Name of the person to last change the status of the object | |
| 84 | Table/Structure Field |
IBROSTMCF - POSNUMB | Item Number for a Broker Report Item | |
| 85 | Table/Structure Field |
IBROSTMCF - STATE | CFC: Status of an application table entry | |
| 86 | Table/Structure Field |
IBROSTMP - AMNTH | Amount In Local Currency With +/- Signs | |
| 87 | Table/Structure Field |
IBROSTMP - AMNTTR | Reported amount in transaction currency | |
| 88 | Table/Structure Field |
IBROSTMP - DOCNUMB | Number of created document | |
| 89 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 90 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 91 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 92 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 93 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 94 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 95 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 96 | Table/Structure Field |
IBROSTMP - POSCAT | Category in the Broker Report | |
| 97 | Table/Structure Field |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
| 98 | Table/Structure Field |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
| 99 | Table/Structure Field |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
| 100 | Table/Structure Field |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
| 101 | Table/Structure Field |
IBROSTMP - POSNUMB | Item Number for a Broker Report Item | |
| 102 | Table/Structure Field |
IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
| 103 | Table/Structure Field |
IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
| 104 | Table/Structure Field |
IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
| 105 | Table/Structure Field |
IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | |
| 106 | Table/Structure Field |
IBROSTMP - SUBPOSNUMB | Assignment Key for Broker Report Item | |
| 107 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 108 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 109 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 110 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 111 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 112 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 113 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 114 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 115 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 116 | Table/Structure Field |
ITAGCYBNKTRTRIGG - CONT | Cash Desk Container ID | |
| 117 | Table/Structure Field |
ITAGCYBNKTRTRIGG - SEQNO | Sequence Number | |
| 118 | Table/Structure Field |
ITAGCYBNKTRTRIGG - STATE | Status Incoming Payment for Agencies | |
| 119 | Table/Structure Field |
ITAGCYCF - CFDATE | Date of Carryforward | |
| 120 | Table/Structure Field |
ITAGCYCF - CHCKN | Payment Medium ID Number | |
| 121 | Table/Structure Field |
ITAGCYCF - CRDATE | Date of Carryforward | |
| 122 | Table/Structure Field |
ITAGCYCF - OBJID | Object ID | |
| 123 | Table/Structure Field |
ITAGCYCF - OTYPE | Object Type | |
| 124 | Table/Structure Field |
ITAGCYCF - PLVAR | Plan Version | |
| 125 | Table/Structure Field |
ITAGCYCF - SEQNO | Sequence Number | |
| 126 | Table/Structure Field |
ITAGCYCF - WDSTATUS | Withdrawal Status | |
| 127 | Table/Structure Field |
ITAGCYCF - WDSTATUS | Withdrawal Status | |
| 128 | Table/Structure Field |
ITAGCYCF - WDSTATUS | Withdrawal Status | |
| 129 | Table/Structure Field |
ITAGCYCLEARSUM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 130 | Table/Structure Field |
ITAGCYCLEARSUM - AMOUNT_LOC_CURR | Amount In Local Currency With +/- Signs | |
| 131 | Table/Structure Field |
ITAGCYCLEARSUM - CLEARACC | General ledger account | |
| 132 | Table/Structure Field |
ITAGCYCLEARSUM - COMPCODE | Company Code | |
| 133 | Table/Structure Field |
ITAGCYCLEARSUM - CONT | Cash Desk Container ID | |
| 134 | Table/Structure Field |
ITAGCYCLEARSUM - CURRENCY | Currency Key | |
| 135 | Table/Structure Field |
ITAGCYCLEARSUM - GSBER | Business Area | |
| 136 | Table/Structure Field |
ITAGCYCLEARSUM - LOC_CURRENCY | Local currency | |
| 137 | Table/Structure Field |
ITAGCYCLEARSUM - SEQNO | Sequence Number | |
| 138 | Table/Structure Field |
ITAGCYCOINSADD - CONT | Cash Desk Container ID | |
| 139 | Table/Structure Field |
ITAGCYCOINSADD - GUID | Globally Unique Identifier | |
| 140 | Table/Structure Field |
ITAGCYCOINSADD - SEQNO | Sequence Number | |
| 141 | Table/Structure Field |
ITAGCYCOMMCLEAR - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 142 | Table/Structure Field |
ITAGCYCOMMCLEAR - AMOUNT_LOC_CURR | Amount In Local Currency With +/- Signs | |
| 143 | Table/Structure Field |
ITAGCYCOMMCLEAR - BROKER | Business Partner Number | |
| 144 | Table/Structure Field |
ITAGCYCOMMCLEAR - BROOBJ | Reference Specifications from Contract | |
| 145 | Table/Structure Field |
ITAGCYCOMMCLEAR - COMMACC | General ledger account | |
| 146 | Table/Structure Field |
ITAGCYCOMMCLEAR - COMPCODE | Company Code | |
| 147 | Table/Structure Field |
ITAGCYCOMMCLEAR - CONT | Cash Desk Container ID | |
| 148 | Table/Structure Field |
ITAGCYCOMMCLEAR - CURRENCY | Currency Key | |
| 149 | Table/Structure Field |
ITAGCYCOMMCLEAR - GSBER | Business Area | |
| 150 | Table/Structure Field |
ITAGCYCOMMCLEAR - SEQNO | Sequence Number | |
| 151 | Table/Structure Field |
ITAGCYCOMMCTRL - STATUS | Agency Collections: Commission Monitoring: Status | |
| 152 | Table/Structure Field |
ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 153 | Table/Structure Field |
ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 154 | Table/Structure Field |
ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 155 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 156 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 157 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 158 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 159 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 160 | Table/Structure Field |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
| 161 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 162 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 163 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 164 | Table/Structure Field |
ITAGCYCONTH - CONTTYPE | Container Category | |
| 165 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 166 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 167 | Table/Structure Field |
ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 168 | Table/Structure Field |
ITAGCYCONTH - OBJID_TP | Object ID | |
| 169 | Table/Structure Field |
ITAGCYCONTH - OTYPE_TP | Object Type | |
| 170 | Table/Structure Field |
ITAGCYCONTH - PLVAR | Plan Version | |
| 171 | Table/Structure Field |
ITAGCYCONTH - POSTDATE | Posting Date | |
| 172 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 173 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 174 | Table/Structure Field |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 175 | Table/Structure Field |
ITAGCYCONTP - CLEARINGAMOUNT | Total Clearing Amount for Open Items | |
| 176 | Table/Structure Field |
ITAGCYCONTP - COLLDATE | Broker Collections: Date of Collection | |
| 177 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 178 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 179 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 180 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 181 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 182 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 183 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 184 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 185 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 186 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 187 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 188 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 189 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 190 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 191 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 192 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 193 | Table/Structure Field |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
| 194 | Table/Structure Field |
ITAGCYCONTP - CURR | Currency Key | |
| 195 | Table/Structure Field |
ITAGCYCONTP - CURR | Currency Key | |
| 196 | Table/Structure Field |
ITAGCYCONTP - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | |
| 197 | Table/Structure Field |
ITAGCYCONTP - DIFFRULE | Rules for Handling Differences | |
| 198 | Table/Structure Field |
ITAGCYCONTP - INTERESTAMOUNT | Surcharges for Late Payment | |
| 199 | Table/Structure Field |
ITAGCYCONTP - PAYLINK | Payment ID | |
| 200 | Table/Structure Field |
ITAGCYCONTP - PAYLINK | Payment ID | |
| 201 | Table/Structure Field |
ITAGCYCONTP - PAYMENTAMOUNT | Payment Amount | |
| 202 | Table/Structure Field |
ITAGCYCONTP - POSSTATUS | Item Status | |
| 203 | Table/Structure Field |
ITAGCYCONTP - POSSTATUS | Item Status | |
| 204 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 205 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 206 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 207 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 208 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 209 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 210 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 211 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 212 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 213 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 214 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 215 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 216 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 217 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 218 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 219 | Table/Structure Field |
ITAGCYCONTP - SEQNO | Sequence Number | |
| 220 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 221 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 222 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 223 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 224 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 225 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 226 | Table/Structure Field |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
| 227 | Table/Structure Field |
ITAGCYCONTP - WITHHTAXAMOUNT | Proportional Withholding Tax Amount In Transaction Currency | |
| 228 | Table/Structure Field |
ITAGCYCOST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 229 | Table/Structure Field |
ITAGCYCOST - STATUS | Cost Trigger in Agency Collections | |
| 230 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 231 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 232 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 233 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 234 | Table/Structure Field |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 235 | Table/Structure Field |
ITAGCYDOC - DOCTYPE | Document Category in Agency Collections | |
| 236 | Table/Structure Field |
ITAGCYPAY - CFDATE | Date of Carryforward | |
| 237 | Table/Structure Field |
ITAGCYPAY - CFSEQNO | Sequence Number | |
| 238 | Table/Structure Field |
ITAGCYPAY - CRDATE | Date on which the record was created | |
| 239 | Table/Structure Field |
ITAGCYPAY - CRTIME | Time, at Which Record Was Added | |
| 240 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 241 | Table/Structure Field |
ITAGCYPAY - PAYID | Payment ID | |
| 242 | Table/Structure Field |
ITAGCYPAY - PAYMT | Payment Method in Agency Collections | |
| 243 | Table/Structure Field |
ITAGCYPAY - SEQNO | Sequence Number | |
| 244 | Table/Structure Field |
ITAGCYPAY - SEQNO | Sequence Number | |
| 245 | Table/Structure Field |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
| 246 | Table/Structure Field |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
| 247 | Table/Structure Field |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
| 248 | Table/Structure Field |
ITAGCYPAYMET_ADD - HKONT | Payment Method Account for Italian Agency Collections | |
| 249 | Table/Structure Field |
ITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | |
| 250 | Table/Structure Field |
ITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 251 | Table/Structure Field |
ITAGCYPM_CHECK - PAYID | Payment ID | |
| 252 | Table/Structure Field |
ITAGCYPM_CHECK - SEQNO | Sequence Number | |
| 253 | Table/Structure Field |
ITAGCYPYMETSET - CONT | Cash Desk Container ID | |
| 254 | Table/Structure Field |
ITAGCYPYMETSET - CONT | Cash Desk Container ID | |
| 255 | Table/Structure Field |
ITAGCYPYMETSET - EMADR | Address number | |
| 256 | Table/Structure Field |
ITAGCYPYMETSET - EMADR | Address number | |
| 257 | Table/Structure Field |
ITAGCYPYMETSET - EMBVT | Bank Details ID of Payee | |
| 258 | Table/Structure Field |
ITAGCYPYMETSET - EMBVT | Bank Details ID of Payee | |
| 259 | Table/Structure Field |
ITAGCYPYMETSET - EMCRD | Alternative Payment Card ID in Document | |
| 260 | Table/Structure Field |
ITAGCYPYMETSET - EMCRD | Alternative Payment Card ID in Document | |
| 261 | Table/Structure Field |
ITAGCYPYMETSET - EMGPA | Alternative business partner for payments | |
| 262 | Table/Structure Field |
ITAGCYPYMETSET - EMGPA | Alternative business partner for payments | |
| 263 | Table/Structure Field |
ITAGCYPYMETSET - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 264 | Table/Structure Field |
ITAGCYPYMETSET - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 265 | Table/Structure Field |
ITAGCYPYMETSET - OPUPK | Item number in contract account document | |
| 266 | Table/Structure Field |
ITAGCYPYMETSET - OPUPK | Item number in contract account document | |
| 267 | Table/Structure Field |
ITAGCYPYMETSET - OPUPW | Repetition Item in Contract Account Document | |
| 268 | Table/Structure Field |
ITAGCYPYMETSET - OPUPW | Repetition Item in Contract Account Document | |
| 269 | Table/Structure Field |
ITAGCYPYMETSET - OPUPZ | Subitem for a Partial Clearing in Document | |
| 270 | Table/Structure Field |
ITAGCYPYMETSET - OPUPZ | Subitem for a Partial Clearing in Document | |
| 271 | Table/Structure Field |
ITAGCYPYMETSET - PYMET | Payment Method | |
| 272 | Table/Structure Field |
ITAGCYPYMETSET - PYMET | Payment Method | |
| 273 | Table/Structure Field |
ITAGCYPYMETSET - SEQNO | Sequence Number | |
| 274 | Table/Structure Field |
ITAGCYPYMETSET - SEQNO | Sequence Number | |
| 275 | Table/Structure Field |
ITAGCYPYMETSET - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | |
| 276 | Table/Structure Field |
ITAGCYPYMETSET - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | |
| 277 | Table/Structure Field |
ITAGCYSUBCOMMTRG - BETRW | Amount in Transaction Currency with +/- Sign | |
| 278 | Table/Structure Field |
ITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | |
| 279 | Table/Structure Field |
ITAGCYSUBCOMMTRG - CONT | Cash Desk Container ID | |
| 280 | Table/Structure Field |
ITAGCYSUBCOMMTRG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 281 | Table/Structure Field |
ITAGCYSUBCOMMTRG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 282 | Table/Structure Field |
ITAGCYSUBCOMMTRG - SEQNO | Sequence Number | |
| 283 | Table/Structure Field |
ITAGCYSUBCOMMTRG - SEQNO | Sequence Number | |
| 284 | Table/Structure Field |
ITAGCYSUBCOMMTRG - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 285 | Table/Structure Field |
ITAGCYTPCOMM - CLEARINGAMOUNT | Total Clearing Amount for Open Items | |
| 286 | Table/Structure Field |
ITAGCYTPCOMM - CONT | Cash Desk Container ID | |
| 287 | Table/Structure Field |
ITAGCYTPCOMM - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | |
| 288 | Table/Structure Field |
ITAGCYTPCOMM - DIFFRULE | Rules for Handling Differences | |
| 289 | Table/Structure Field |
ITAGCYTPCOMM - PAYMENTAMOUNT | Payment Amount | |
| 290 | Table/Structure Field |
ITAGCYTPCOMM - SEQNO | Sequence Number | |
| 291 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 292 | Table/Structure Field |
OBJEC - OBJID | Object ID | |
| 293 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 294 | Table/Structure Field |
OBJEC - OTYPE | Object Type | |
| 295 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 296 | Table/Structure Field |
OBJEC - PLVAR | Plan Version | |
| 297 | Table/Structure Field |
SITAGCYCASHDESK - PLVAR | Plan Version | |
| 298 | Table/Structure Field |
SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
| 299 | Table/Structure Field |
SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 300 | Table/Structure Field |
SITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 301 | Table/Structure Field |
SITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 302 | Table/Structure Field |
SITAGCYCONTH - CLCOMPCODE | Clearing Company Code | |
| 303 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 304 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 305 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 306 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 307 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 308 | Table/Structure Field |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
| 309 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 310 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 311 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 312 | Table/Structure Field |
SITAGCYCONTH - CONTTYPE | Container Category | |
| 313 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 314 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 315 | Table/Structure Field |
SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | |
| 316 | Table/Structure Field |
SITAGCYCONTH - OBJID_TP | Object ID | |
| 317 | Table/Structure Field |
SITAGCYCONTH - OTYPE_TP | Object Type | |
| 318 | Table/Structure Field |
SITAGCYCONTH - PLVAR | Plan Version | |
| 319 | Table/Structure Field |
SITAGCYCONTH - POSTDATE | Posting Date | |
| 320 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 321 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 322 | Table/Structure Field |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
| 323 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 324 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 325 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 326 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 327 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 328 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 329 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 330 | Table/Structure Field |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
| 331 | Table/Structure Field |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
| 332 | Table/Structure Field |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
| 333 | Table/Structure Field |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 334 | Table/Structure Field |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
| 335 | Table/Structure Field |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
| 336 | Table/Structure Field |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
| 337 | Table/Structure Field |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
| 338 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 339 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 340 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 341 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 342 | Table/Structure Field |
SITAGCYORG - DATA | SITAGCYORG-DATA | |
| 343 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 344 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 345 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 346 | Table/Structure Field |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
| 347 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 348 | Table/Structure Field |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
| 349 | Table/Structure Field |
SITAGCYPAYMET_ADD - HKONT | Payment Method Account for Italian Agency Collections | |
| 350 | Table/Structure Field |
SITAGCYPM_ADD - ADDPAYMT | Additional Payment Method | |
| 351 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - ADDPAYMT | Additional Payment Method | |
| 352 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 353 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - COMPCODE | Company Code | |
| 354 | Table/Structure Field |
SITAGCYPM_ADD_DETAIL - XOUTGOING | Flag: Outgoing Payment | |
| 355 | Table/Structure Field |
SITAGCYPM_BANK_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 356 | Table/Structure Field |
SITAGCYPM_BANK_DETAIL - XOUTGOING | Flag: Outgoing Payment | |
| 357 | Table/Structure Field |
SITAGCYPM_BANK_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 358 | Table/Structure Field |
SITAGCYPM_BANK_PM - XOUTGOING | Flag: Outgoing Payment | |
| 359 | Table/Structure Field |
SITAGCYPM_CASH_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 360 | Table/Structure Field |
SITAGCYPM_CASH_DETAIL - XOUTGOING | Flag: Outgoing Payment | |
| 361 | Table/Structure Field |
SITAGCYPM_CC_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 362 | Table/Structure Field |
SITAGCYPM_CC_DETAIL - XOUTGOING | Flag: Outgoing Payment | |
| 363 | Table/Structure Field |
SITAGCYPM_CC_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 364 | Table/Structure Field |
SITAGCYPM_CC_PM - XOUTGOING | Flag: Outgoing Payment | |
| 365 | Table/Structure Field |
SITAGCYPM_CF - CFDATE | Date of Carryforward | |
| 366 | Table/Structure Field |
SITAGCYPM_CF - CFSEQNO | Sequence Number | |
| 367 | Table/Structure Field |
SITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | |
| 368 | Table/Structure Field |
SITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 369 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 370 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
| 371 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL - XOUTGOING | Flag: Outgoing Payment | |
| 372 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL - XOUTGOING | Flag: Outgoing Payment | |
| 373 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 374 | Table/Structure Field |
SITAGCYPM_CHECK_DETAIL_OUT - XOUTGOING | Flag: Outgoing Payment | |
| 375 | Table/Structure Field |
SITAGCYPM_CHECK_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 376 | Table/Structure Field |
SITAGCYPM_CHECK_PM - XOUTGOING | Flag: Outgoing Payment | |
| 377 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
| 378 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
| 379 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
| 380 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | |
| 381 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_ALL_TP | Amount in Transaction Currency with +/- Sign | |
| 382 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_BANK | Amount in Transaction Currency with +/- Sign | |
| 383 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_CASH | Amount in Transaction Currency with +/- Sign | |
| 384 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_CC | Amount in Transaction Currency with +/- Sign | |
| 385 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_CHECK | Amount in Transaction Currency with +/- Sign | |
| 386 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_COLLECT | Amount in Transaction Currency with +/- Sign | |
| 387 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_SAVED | Amount in Transaction Currency with +/- Sign | |
| 388 | Table/Structure Field |
SITAGCYPM_CTRL - AMOUNT_TRANSFER | Amount in Transaction Currency with +/- Sign | |
| 389 | Table/Structure Field |
SITAGCYPM_CTRL - CHANGE | Amount in Transaction Currency with +/- Sign | |
| 390 | Table/Structure Field |
SITAGCYPM_CTRL - CURRENCY | Currency Key | |
| 391 | Table/Structure Field |
SITAGCYPM_CTRL - CURRENCY | Currency Key | |
| 392 | Table/Structure Field |
SITAGCYPM_CTRL - DIFFERENCE | Amount in Transaction Currency with +/- Sign | |
| 393 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 394 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 395 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 396 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 397 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 398 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 399 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 400 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 401 | Table/Structure Field |
SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | |
| 402 | Table/Structure Field |
SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | |
| 403 | Table/Structure Field |
SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | |
| 404 | Table/Structure Field |
SITAGCYPM_DETAILS - BANK_DETAIL | SITAGCYPM_DETAILS-BANK_DETAIL | |
| 405 | Table/Structure Field |
SITAGCYPM_DETAILS - BANK_PM | SITAGCYPM_DETAILS-BANK_PM | |
| 406 | Table/Structure Field |
SITAGCYPM_DETAILS - CASH_DETAIL | SITAGCYPM_DETAILS-CASH_DETAIL | |
| 407 | Table/Structure Field |
SITAGCYPM_DETAILS - CC_DETAIL | SITAGCYPM_DETAILS-CC_DETAIL | |
| 408 | Table/Structure Field |
SITAGCYPM_DETAILS - CC_PM | SITAGCYPM_DETAILS-CC_PM | |
| 409 | Table/Structure Field |
SITAGCYPM_DETAILS - CHANGE_DETAIL | SITAGCYPM_DETAILS-CHANGE_DETAIL | |
| 410 | Table/Structure Field |
SITAGCYPM_DETAILS - CHECK_DETAIL | SITAGCYPM_DETAILS-CHECK_DETAIL | |
| 411 | Table/Structure Field |
SITAGCYPM_DETAILS - CHECK_DETAIL | SITAGCYPM_DETAILS-CHECK_DETAIL | |
| 412 | Table/Structure Field |
SITAGCYPM_DETAILS - CHECK_DETAIL | SITAGCYPM_DETAILS-CHECK_DETAIL | |
| 413 | Table/Structure Field |
SITAGCYPM_DETAILS - CHECK_DETAIL_OUT | SITAGCYPM_DETAILS-CHECK_DETAIL_OUT | |
| 414 | Table/Structure Field |
SITAGCYPM_DETAILS - CHECK_PM | SITAGCYPM_DETAILS-CHECK_PM | |
| 415 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 416 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 417 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 418 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 419 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 420 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 421 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 422 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 423 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 424 | Table/Structure Field |
SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | |
| 425 | Table/Structure Field |
SITAGCYPM_DETAILS - TRANSFER_DETAIL | SITAGCYPM_DETAILS-TRANSFER_DETAIL | |
| 426 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 427 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 428 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - CURRENCY | Currency Key | |
| 429 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - CURRENCY | Currency Key | |
| 430 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | |
| 431 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | |
| 432 | Table/Structure Field |
SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | |
| 433 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 434 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 435 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 436 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - COMPCODE | Company Code | |
| 437 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - COMPCODE | Company Code | |
| 438 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - CURRENCY | Currency Key | |
| 439 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - CURRENCY | Currency Key | |
| 440 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - HKONT | General ledger account | |
| 441 | Table/Structure Field |
SITAGCYPM_GL_SUMMARY - HKONT | General ledger account | |
| 442 | Table/Structure Field |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 443 | Table/Structure Field |
SITAGCYPM_PAY - COMPCODE | Company Code | |
| 444 | Table/Structure Field |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
| 445 | Table/Structure Field |
SITAGCYPM_PAY - XOUTGOING | Flag: Outgoing Payment | |
| 446 | Table/Structure Field |
SITAGCYPM_PAY - XOUTGOING | Flag: Outgoing Payment | |
| 447 | Table/Structure Field |
SITAGCYPM_TRANSFER_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 448 | Table/Structure Field |
SITAGCYPM_TRANSFER_DETAIL - XOUTGOING | Flag: Outgoing Payment | |
| 449 | Table/Structure Field |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
| 450 | Table/Structure Field |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
| 451 | Table/Structure Field |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
| 452 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - CONT | Cash Desk Container ID | |
| 453 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - CONT | Cash Desk Container ID | |
| 454 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - CURRENCY | Currency Key | |
| 455 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - CURRENCY | Currency Key | |
| 456 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - EMADR | Address number | |
| 457 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - EMADR | Address number | |
| 458 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - EMBVT | Bank Details ID of Payee | |
| 459 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - EMBVT | Bank Details ID of Payee | |
| 460 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - EMCRD | Alternative Payment Card ID in Document | |
| 461 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - EMCRD | Alternative Payment Card ID in Document | |
| 462 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - EMGPA | Alternative business partner for payments | |
| 463 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - EMGPA | Alternative business partner for payments | |
| 464 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - PAYMT | Payment Method in Agency Collections | |
| 465 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - POSTDATE | Posting Date in the Document | |
| 466 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - POSTDATE | Posting Date in the Document | |
| 467 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - PYGRP | Grouping field for automatic payments | |
| 468 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - PYGRP | Grouping field for automatic payments | |
| 469 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - PYMET | Payment Method | |
| 470 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - PYMET | Payment Method | |
| 471 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - SEQNO | Sequence Number | |
| 472 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - SEQNO | Sequence Number | |
| 473 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | |
| 474 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | |
| 475 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - T_FKKCL | SITAGCYPYMETCHANGECONTROL-T_FKKCL | |
| 476 | Table/Structure Field |
SITAGCYPYMETCHANGECONTROL - T_FKKCL | SITAGCYPYMETCHANGECONTROL-T_FKKCL | |
| 477 | Table/Structure Field |
SITAGCY_REVERSE_STOREDPOSCTRL - T_POS | SITAGCY_REVERSE_STOREDPOSCTRL-T_POS | |
| 478 | Table/Structure Field |
SITAGCY_REVERSE_STOREDPOSCTRL - T_POS | SITAGCY_REVERSE_STOREDPOSCTRL-T_POS | |
| 479 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 480 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 481 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 482 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 483 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 484 | Table/Structure Field |
V1_IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | |
| 485 | Table/Structure Field |
V1_IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
| 486 | Table/Structure Field |
V1_IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
| 487 | Table/Structure Field |
V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | |
| 488 | Table/Structure Field |
V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | |
| 489 | Table/Structure Field |
V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | |
| 490 | Table/Structure Field |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
| 491 | Table/Structure Field |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
| 492 | Table/Structure Field |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
| 493 | Table/Structure Field |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
| 494 | Table/Structure Field |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
| 495 | Table/Structure Field |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
| 496 | Table/Structure Field |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories |
