Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_TEMPCLAR_SERVICE (Service for Temporary Collections Clarification)
SAP ABAP Class
CL_BSP_BROK_TEMPCLAR_SERVICE (Service for Temporary Collections Clarification) 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 | DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 5 | DIMABROKER - PARTNER | Business Partner Number | ||
| 6 | DIMABROKER - PARTNER | Business Partner Number | ||
| 7 | DIMAPARBROK - INSOBJECT | Identification for an Insurance Object | ||
| 8 | DIMAPARBROK - PARTNER | Business Partner Number | ||
| 9 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 10 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 11 | FKKCL - BUKRS | Company Code | ||
| 12 | FKKCL - BUKRS | Company Code | ||
| 13 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 14 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | FKKCL - OPUPK | Item number in contract account document | ||
| 20 | FKKCL - OPUPK | Item number in contract account document | ||
| 21 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 22 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 23 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 24 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 25 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 26 | FKKCL - XBLNR | Reference document number | ||
| 27 | FKKCL - XBLNR | Reference document number | ||
| 28 | FKKKO - APPLK | Application area | ||
| 29 | FKKKO - APPLK | Application area | ||
| 30 | FKKKO - HERKF | Document Origin Key | ||
| 31 | FKKKO - HERKF | Document Origin Key | ||
| 32 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | FKKKO - WAERS | Transaction Currency | ||
| 37 | FKKKO - WAERS | Transaction Currency | ||
| 38 | FKKKO - WAERS | Transaction Currency | ||
| 39 | FKKKO - WAERS | Transaction Currency | ||
| 40 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | FKKOP - BUKRS | Company Code | ||
| 43 | FKKOP - BUKRS | Company Code | ||
| 44 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 45 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 47 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 48 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | FKKOP - OPUPK | Item number in contract account document | ||
| 51 | FKKOP - OPUPK | Item number in contract account document | ||
| 52 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 53 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 54 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 55 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 56 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 57 | FKKOP - XBLNR | Reference document number | ||
| 58 | FKKOP - XBLNR | Reference document number | ||
| 59 | ISELTAB - SELCO | Field value to be selected | ||
| 60 | ISELTAB - SELCO | Field value to be selected | ||
| 61 | ISELTAB - SELCU | Field value to be selected | ||
| 62 | ISELTAB - SELCU | Field value to be selected | ||
| 63 | ISELTAB - SELFN | Field name for selection | ||
| 64 | ISELTAB - SELFN | Field name for selection | ||
| 65 | ISELTAB - SELNR | Current selection number | ||
| 66 | ISELTAB - SELNR | Current selection number | ||
| 67 | ITAGCYCDIBR - IDENT | Broker Report Identification | ||
| 68 | ITAGCYCDIBR - IDENT | Broker Report Identification | ||
| 69 | ITAGCYCDIBR - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 70 | ITAGCYCDIBR - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 71 | ITAGCYCONTH - COMPCODE | Selection Company Code in Container | ||
| 72 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 73 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 74 | ITAGCYCONTH - CURRENCY | Selection Currency for a Container | ||
| 75 | ITAGCYCONTH - OBJID | Object ID | ||
| 76 | ITAGCYCONTH - OBJID | Object ID | ||
| 77 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 78 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 79 | ITAGCYCONTH - OTYPE | Object Type | ||
| 80 | ITAGCYCONTH - OTYPE | Object Type | ||
| 81 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 82 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 83 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 84 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 85 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 86 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 87 | ITAGCYCONTP - COLLDATE | Broker Collections: Date of Collection | ||
| 88 | ITAGCYTCBP - AUGST | Clearing status | ||
| 89 | ITAGCYTCBP - ECONTR | External Identification of Contract | ||
| 90 | ITAGCYTCBP - ECONTR | External Identification of Contract | ||
| 91 | ITAGCYTCBP - GPART | Business Partner Number | ||
| 92 | ITAGCYTCBP - INFO | Information Field for Temporary Collection/Disbursement | ||
| 93 | ITAGCYTCBP - INFO | Information Field for Temporary Collection/Disbursement | ||
| 94 | ITAGCYTCBP - LOBUS | Agency Collections: Division | ||
| 95 | ITAGCYTCBP - LOBUS | Agency Collections: Division | ||
| 96 | ITAGCYTCBP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 97 | ITAGCYTCBP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 98 | ITAGCYTCBP - OPCOMM | Number of Contract Accts Rec. & Payable Doc. | ||
| 99 | ITAGCYTCBP - POLTY | Agency Collections: Contract Type | ||
| 100 | ITAGCYTCBP - POLTY | Agency Collections: Contract Type | ||
| 101 | ITAGCYTCBP - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 102 | ITAGCYTCBP - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 103 | ITAGCYTCBP - TCPOP | Posting Option for Temporary Collections | ||
| 104 | ITAGCYTCBP - VTREF | Reference Specifications from Contract | ||
| 105 | OBJEC - OBJID | Object ID | ||
| 106 | OBJEC - OBJID | Object ID | ||
| 107 | OBJEC - OBJID | Object ID | ||
| 108 | OBJEC - OTYPE | Object Type | ||
| 109 | OBJEC - OTYPE | Object Type | ||
| 110 | OBJEC - OTYPE | Object Type | ||
| 111 | OBJEC - PLVAR | Plan Version | ||
| 112 | OBJEC - PLVAR | Plan Version | ||
| 113 | OBJEC - PLVAR | Plan Version | ||
| 114 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 115 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 116 | SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | ||
| 117 | SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | ||
| 118 | SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 119 | SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | ||
| 120 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 121 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 122 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 123 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 124 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 125 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 126 | SITAGCYCONTH - COMPCODE | Selection Company Code in Container | ||
| 127 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 128 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 129 | SITAGCYCONTH - CURRENCY | Selection Currency for a Container | ||
| 130 | SITAGCYCONTH - OBJID | Object ID | ||
| 131 | SITAGCYCONTH - OBJID | Object ID | ||
| 132 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 133 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 134 | SITAGCYCONTH - OTYPE | Object Type | ||
| 135 | SITAGCYCONTH - OTYPE | Object Type | ||
| 136 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 137 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 138 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 139 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 140 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 141 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 142 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 143 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 144 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 145 | SITAGCYMODESET - COMPCODE | Selection Company Code in Container | ||
| 146 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 147 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 148 | SITAGCYMODESET - CURRENCY | Selection Currency for a Container | ||
| 149 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 150 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 151 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 152 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 153 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 154 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 155 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 156 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 157 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 158 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 159 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 160 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 161 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 162 | SITAGCYTEMPCLARITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 163 | SITAGCYTEMPCLARITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 164 | SITAGCYTEMPCLARITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 165 | SITAGCYTEMPCLARITEM - COLLDATE | Broker Collections: Date of Collection | ||
| 166 | SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | ||
| 167 | SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | ||
| 168 | SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | ||
| 169 | SITAGCYTEMPCLARITEM - CONTAINER | Cash Desk Container ID | ||
| 170 | SITAGCYTEMPCLARITEM - CURRENCY | Currency Key | ||
| 171 | SITAGCYTEMPCLARITEM - CURRENCY | Currency Key | ||
| 172 | SITAGCYTEMPCLARITEM - ECONTR | External Identification of Contract | ||
| 173 | SITAGCYTEMPCLARITEM - ECONTR | External Identification of Contract | ||
| 174 | SITAGCYTEMPCLARITEM - FKKCL | SITAGCYTEMPCLARITEM-FKKCL | ||
| 175 | SITAGCYTEMPCLARITEM - FKKCL | SITAGCYTEMPCLARITEM-FKKCL | ||
| 176 | SITAGCYTEMPCLARITEM - FKKCL | SITAGCYTEMPCLARITEM-FKKCL | ||
| 177 | SITAGCYTEMPCLARITEM - FKKCL | SITAGCYTEMPCLARITEM-FKKCL | ||
| 178 | SITAGCYTEMPCLARITEM - FKKCL | SITAGCYTEMPCLARITEM-FKKCL | ||
| 179 | SITAGCYTEMPCLARITEM - FKKKO | SITAGCYTEMPCLARITEM-FKKKO | ||
| 180 | SITAGCYTEMPCLARITEM - FKKKO | SITAGCYTEMPCLARITEM-FKKKO | ||
| 181 | SITAGCYTEMPCLARITEM - FKKKO | SITAGCYTEMPCLARITEM-FKKKO | ||
| 182 | SITAGCYTEMPCLARITEM - FKKKO | SITAGCYTEMPCLARITEM-FKKKO | ||
| 183 | SITAGCYTEMPCLARITEM - GRPKEY | Grouping Characteristic | ||
| 184 | SITAGCYTEMPCLARITEM - GRPKEY | Grouping Characteristic | ||
| 185 | SITAGCYTEMPCLARITEM - GRPKEY | Grouping Characteristic | ||
| 186 | SITAGCYTEMPCLARITEM - GRPKEY | Grouping Characteristic | ||
| 187 | SITAGCYTEMPCLARITEM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 188 | SITAGCYTEMPCLARITEM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 189 | SITAGCYTEMPCLARITEM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 190 | SITAGCYTEMPCLARITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 191 | SITAGCYTEMPCLARITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 192 | SITAGCYTEMPCLARITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 193 | SITAGCYTEMPCLARITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 194 | SITAGCYTEMPCLARITEM - LOBUS | Agency Collections: Division | ||
| 195 | SITAGCYTEMPCLARITEM - LOBUS | Agency Collections: Division | ||
| 196 | SITAGCYTEMPCLARITEM - OPCOMM | Number of Contract Accts Rec. & Payable Doc. | ||
| 197 | SITAGCYTEMPCLARITEM - POLTY | Agency Collections: Contract Type | ||
| 198 | SITAGCYTEMPCLARITEM - POLTY | Agency Collections: Contract Type | ||
| 199 | SITAGCYTEMPCLARITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 200 | SITAGCYTEMPCLARITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 201 | SITAGCYTEMPCLARITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 202 | SITAGCYTEMPCLARITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 203 | SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | ||
| 204 | SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | ||
| 205 | SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | ||
| 206 | SITAGCYTEMPCLARITEM - SEQNO | Sequence Number | ||
| 207 | SITAGCYTEMPCLARITEM - TCPOP | Posting Option for Temporary Collections | ||
| 208 | SITAGCYTEMPCLARITEM - TCPOP | Posting Option for Temporary Collections | ||
| 209 | SITAGCYTEMPCLARITEM - XADVANCED | Checkbox | ||
| 210 | SITAGCYTEMPCLARITEM - XADVANCED | Checkbox | ||
| 211 | SITAGCYTEMPCLARITEM - XBLNR | Reference document number | ||
| 212 | SITAGCYTEMPCLARITEM - XBLNR | Reference document number | ||
| 213 | SITAGCYTEMPCLARITEMCTRL - CURR | Currency Key | ||
| 214 | SITAGCYTEMPCLARITEMCTRL - CURR | Currency Key | ||
| 215 | SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | ||
| 216 | SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | ||
| 217 | SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | ||
| 218 | SITAGCYTEMPCLARITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 219 | SITAGCYTEMPCLARITEMCTRL - TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | ||
| 220 | SITAGCYTEMPCLARITEMDISPLAY - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 221 | SITAGCYTEMPCLARSELVALUES - AMOUNT_FROM | Amount in Transaction Currency with +/- Sign | ||
| 222 | SITAGCYTEMPCLARSELVALUES - AMOUNT_TO | Amount in Transaction Currency with +/- Sign | ||
| 223 | SITAGCYTEMPCLARSELVALUES - COMPCODE | Company Code | ||
| 224 | SITAGCYTEMPCLARSELVALUES - COMPCODE | Company Code | ||
| 225 | SITAGCYTEMPCLARSELVALUES - CONTAINER | Cash Desk Container ID | ||
| 226 | SITAGCYTEMPCLARSELVALUES - CONTAINER | Cash Desk Container ID | ||
| 227 | SITAGCYTEMPCLARSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 228 | SITAGCYTEMPCLARSELVALUES - CURRENCY | Currency Key | ||
| 229 | SITAGCYTEMPCLARSELVALUES - CURRENCY | Currency Key | ||
| 230 | SITAGCYTEMPCLARSELVALUES - DATE_FROM | System Date | ||
| 231 | SITAGCYTEMPCLARSELVALUES - DATE_FROM | System Date | ||
| 232 | SITAGCYTEMPCLARSELVALUES - DATE_TO | System Date | ||
| 233 | SITAGCYTEMPCLARSELVALUES - DATE_TO | System Date | ||
| 234 | SITAGCYTEMPCLARSELVALUES - ECONTR | External Identification of Contract | ||
| 235 | SITAGCYTEMPCLARSELVALUES - ECONTR | External Identification of Contract | ||
| 236 | SITAGCYTEMPCLARSELVALUES - GRPKEY | Grouping Characteristic | ||
| 237 | SITAGCYTEMPCLARSELVALUES - GRPKEY | Grouping Characteristic | ||
| 238 | SITAGCYTEMPCLARSELVALUES - INFO | Comment | ||
| 239 | SITAGCYTEMPCLARSELVALUES - INFO | Comment | ||
| 240 | SITAGCYTEMPCLARSELVALUES - INFO | Comment | ||
| 241 | SITAGCYTEMPCLARSELVALUES - LOBUS | Agency Collections: Division | ||
| 242 | SITAGCYTEMPCLARSELVALUES - LOBUS | Agency Collections: Division | ||
| 243 | SITAGCYTEMPCLARSELVALUES - MAXTC | Maximum Number of Selected Temporary Collections | ||
| 244 | SITAGCYTEMPCLARSELVALUES - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 245 | SITAGCYTEMPCLARSELVALUES - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 246 | SITAGCYTEMPCLARSELVALUES - ORGUNITS | SITAGCYTEMPCLARSELVALUES-ORGUNITS | ||
| 247 | SITAGCYTEMPCLARSELVALUES - ORGUNITS_RESP | SITAGCYTEMPCLARSELVALUES-ORGUNITS_RESP | ||
| 248 | SITAGCYTEMPCLARSELVALUES - ORGUNIT_RESP | SITAGCYTEMPCLARSELVALUES-ORGUNIT_RESP | ||
| 249 | SITAGCYTEMPCLARSELVALUES - PARTNER | Business Partner Number | ||
| 250 | SITAGCYTEMPCLARSELVALUES - POLTY | Agency Collections: Contract Type | ||
| 251 | SITAGCYTEMPCLARSELVALUES - POLTY | Agency Collections: Contract Type | ||
| 252 | SITAGCYTEMPCLARSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 253 | SITAGCYTEMPCLARSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 254 | SITAGCYTEMPCLARSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 255 | SITAGCYTEMPCLARSELVALUES - SEARCHOPTION | Search Option for Clearing Temporary Collections | ||
| 256 | SITAGCYTEMPCLARSELVALUES - SEARCHOPTION | Search Option for Clearing Temporary Collections | ||
| 257 | SITAGCYTEMPCLARSELVALUES - SEQNO | Sequence Number | ||
| 258 | SITAGCYTEMPCLARSELVALUES - SEQNO | Sequence Number | ||
| 259 | SITAGCY_2STRINGS - KEY | SITAGCY_2STRINGS-KEY | ||
| 260 | SITAGCY_2STRINGS - VALUE | SITAGCY_2STRINGS-VALUE | ||
| 261 | SITAGCY_CONT_GRPKEY - CONT | Cash Desk Container ID | ||
| 262 | SITAGCY_CONT_GRPKEY - CONT | Cash Desk Container ID | ||
| 263 | SITAGCY_CONT_GRPKEY - GRPKEY | Grouping Characteristic | ||
| 264 | SITAGCY_CONT_GRPKEY - GRPKEY | Grouping Characteristic | ||
| 265 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 266 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 267 | TIBRPOSCATT - POSCAT | Category in the Broker Report | ||
| 268 | TIBRPOSCATT - POSCATT | Long text to category of a broker report item | ||
| 269 | TIBRPOSCATT - SPRAS | Language Key |