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 |
---|---|---|---|---|
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1 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
2 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
3 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
4 | ![]() |
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 |