Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_TEMPCOLL_COLLECT (Service Class for ITAGCY_TEMPCOLL (Collections Transaction))
SAP ABAP Class
CL_BSP_BROK_TEMPCOLL_COLLECT (Service Class for ITAGCY_TEMPCOLL (Collections Transaction)) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SITAGCYTEMPCOLLITEM - PARTNER | Business Partner Number | ||
| 2 | SITAGCYTEMPCOLLITEM - PARTNER | Business Partner Number | ||
| 3 | SITAGCYTEMPCOLLITEM - PARTNER | Business Partner Number | ||
| 4 | SITAGCYTEMPCOLLITEM - POLTY | Agency Collections: Contract Type | ||
| 5 | SITAGCYTEMPCOLLITEM - POLTY | Agency Collections: Contract Type | ||
| 6 | SITAGCYTEMPCOLLITEM - POLTY | Agency Collections: Contract Type | ||
| 7 | SITAGCYTEMPCOLLITEM - POLTY | Agency Collections: Contract Type | ||
| 8 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 9 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 10 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 11 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 12 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 13 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 14 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 15 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 16 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 17 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 18 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 19 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 20 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 21 | SITAGCYTEMPCOLLITEM - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 22 | SITAGCYTEMPCOLLITEM - XOUTGOING | Flag: Outgoing Payment | ||
| 23 | SITAGCYTEMPCOLLITEM - XOUTGOING | Flag: Outgoing Payment | ||
| 24 | SITAGCYTEMPCOLLITEM - XOUTGOING | Flag: Outgoing Payment | ||
| 25 | SITAGCYTEMPCOLLSELVALUES - ACCOUNT | Contract Account Number | ||
| 26 | SITAGCYTEMPCOLLSELVALUES - ACCOUNT | Contract Account Number | ||
| 27 | SITAGCYTEMPCOLLSELVALUES - ACCOUNT | Contract Account Number | ||
| 28 | SITAGCYTEMPCOLLSELVALUES - ACCOUNT | Contract Account Number | ||
| 29 | SITAGCYTEMPCOLLSELVALUES - ADDREF | Additional Reference | ||
| 30 | SITAGCYTEMPCOLLSELVALUES - ADDREF | Additional Reference | ||
| 31 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 32 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 33 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 34 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 35 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 36 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 37 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 38 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 39 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 40 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 41 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 42 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 43 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 44 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 45 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 46 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 47 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 48 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 49 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 50 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 51 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 52 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 53 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 54 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 55 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 56 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 57 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 58 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 59 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 60 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 61 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 62 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 63 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 64 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 65 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 66 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 67 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 68 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 69 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 70 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 71 | SITAGCYTEMPCOLLSELVALUES - ECONTR | External Identification of Contract | ||
| 72 | SITAGCYTEMPCOLLSELVALUES - FAEDN | Due date for net payment | ||
| 73 | SITAGCYTEMPCOLLSELVALUES - FAEDN | Due date for net payment | ||
| 74 | SITAGCYTEMPCOLLSELVALUES - FAEDN | Due date for net payment | ||
| 75 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 76 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 77 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 78 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 79 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 80 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 81 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 82 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 83 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 84 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 85 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 86 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 87 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 88 | SITAGCYTEMPCOLLSELVALUES - LOBUS | Agency Collections: Division | ||
| 89 | SITAGCYTEMPCOLLSELVALUES - LOBUS | Agency Collections: Division | ||
| 90 | SITAGCYTEMPCOLLSELVALUES - LOBUS | Agency Collections: Division | ||
| 91 | SITAGCYTEMPCOLLSELVALUES - LOBUS | Agency Collections: Division | ||
| 92 | SITAGCYTEMPCOLLSELVALUES - LOBUS | Agency Collections: Division | ||
| 93 | SITAGCYTEMPCOLLSELVALUES - LOBUS | Agency Collections: Division | ||
| 94 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 95 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 96 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 97 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 98 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 99 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 100 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 101 | SITAGCYTEMPCOLLSELVALUES - POLTY | Agency Collections: Contract Type | ||
| 102 | SITAGCYTEMPCOLLSELVALUES - POLTY | Agency Collections: Contract Type | ||
| 103 | SITAGCYTEMPCOLLSELVALUES - POLTY | Agency Collections: Contract Type | ||
| 104 | SITAGCYTEMPCOLLSELVALUES - POLTY | Agency Collections: Contract Type | ||
| 105 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 106 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 107 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 108 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 109 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 110 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 111 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 112 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 113 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 114 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 115 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 116 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 117 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 118 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 119 | SITAGCYTEMPCOLLSELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 120 | SITAGCYTEMPCOLLSELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 121 | SITAGCYTEMPCOLLSELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 122 | SITAGCYTHIRDPAYMENTCONTROL - CURRENCY | Currency Key | ||
| 123 | SITAGCYTHIRDPAYMENTCONTROL - CURRENCY | Currency Key | ||
| 124 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 125 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 126 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 127 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 128 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 129 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 130 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 131 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 132 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 133 | SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 134 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 135 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 136 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 146 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 147 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 148 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 149 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 150 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 151 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 152 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 153 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 154 | TFK033D - APPLK | Application area | ||
| 155 | TFK033D - BUBER | Posting Area | ||
| 156 | TFK033D - FUN01 | Function field in account determination | ||
| 157 | V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | ||
| 158 | V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories |