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 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 3 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 4 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 5 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 6 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 7 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 8 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 9 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 10 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 11 | BAPIBROKREPITEM - ADDTL_INFO | Additional information | ||
| 12 | BAPIBROKREPITEM - AMOUNT | Reported amount in transaction currency | ||
| 13 | BAPIBROKREPITEM - CATEGORY | Category in the Broker Report | ||
| 14 | BAPIBROKREPITEM - CLARIFCONTRACC | Subledger Clarification Account for Broker | ||
| 15 | BAPIBROKREPITEM - CLAR_CODE | Clarification Code | ||
| 16 | BAPIBROKREPITEM - COMP_CODE | Company Code | ||
| 17 | BAPIBROKREPITEM - CURRENCY | Currency Key | ||
| 18 | BAPIBROKREPITEM - INS_OBJECT | Identification for an Insurance Object | ||
| 19 | BAPIRET2 - MESSAGE | Message Text | ||
| 20 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 21 | BAPI_INSOBJECT_H_CREATE - INSOBJECT_CATEGORY | IO: External Insurance Object Category | ||
| 22 | BAPI_INSOBJECT_H_CREATEX - INSOBJECT | Updated information in related user data field | ||
| 23 | BAPI_INSOBJECT_H_CREATEX - INSOBJECT_CATEGORY | Updated information in related user data field | ||
| 24 | BAPI_INSOBJECT_P_BRKASS_CR - ASSIGNED_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 25 | BAPI_INSOBJECT_P_BRKASS_CR - ASSIGNED_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 26 | BAPI_INSOBJECT_P_BRKASS_CR - BROKER | Business Partner Number for Reporting Broker | ||
| 27 | BAPI_INSOBJECT_P_BRKASS_CR - BROKER_CONTRACT | Broker Contract, Insurance Object for the Reporting Broker | ||
| 28 | BAPI_INSOBJECT_P_BRKASS_CR - IND_COLLECT | FS-CD: Indicator: Broker Executes Collections/Disbursements | ||
| 29 | BAPI_INSOBJECT_P_BRKASS_CR - OPEN_ITEMS_FROM | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 30 | BAPI_INSOBJECT_P_BRKASS_CR - OPEN_ITEMS_TO | FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD) | ||
| 31 | BAPI_INSOBJECT_P_BRKASS_CR - PARTNER | Business Partner Number | ||
| 32 | BAPI_INSOBJECT_P_BRKASS_CRX - ASSIGNED_FROM | Updated information in related user data field | ||
| 33 | BAPI_INSOBJECT_P_BRKASS_CRX - ASSIGNED_TO | Updated information in related user data field | ||
| 34 | BAPI_INSOBJECT_P_BRKASS_CRX - BROKER | Updated information in related user data field | ||
| 35 | BAPI_INSOBJECT_P_BRKASS_CRX - BROKER_CONTRACT | Updated information in related user data field | ||
| 36 | BAPI_INSOBJECT_P_BRKASS_CRX - IND_COLLECT | Updated information in related user data field | ||
| 37 | BAPI_INSOBJECT_P_BRKASS_CRX - OPEN_ITEMS_FROM | Updated information in related user data field | ||
| 38 | BAPI_INSOBJECT_P_BRKASS_CRX - OPEN_ITEMS_TO | Updated information in related user data field | ||
| 39 | BAPI_INSOBJECT_P_BRKASS_CRX - PARTNER | Updated information in related user data field | ||
| 40 | BAPI_INSOBJECT_P_CREATE - PARTNER | Business Partner Number | ||
| 41 | BAPI_INSOBJECT_P_CREATEX - PARTNER | Updated information in related user data field | ||
| 42 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 43 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 44 | DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 45 | DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 46 | DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 47 | DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 48 | DIMABROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 49 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 50 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 51 | DIMABROKER - INSOBJECT | Identification for an Insurance Object | ||
| 52 | DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 53 | DIMABROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 54 | DIMABROKER - PARTNER | Business Partner Number | ||
| 55 | DIMABROKER - PARTNER | Business Partner Number | ||
| 56 | DIMABROKER - PARTNER | Business Partner Number | ||
| 57 | DIMABROKER - PARTNER | Business Partner Number | ||
| 58 | DIMABROKER - PARTNER | Business Partner Number | ||
| 59 | DIMABROKER - PARTNER | Business Partner Number | ||
| 60 | DIMABROKER - PARTNER | Business Partner Number | ||
| 61 | DIMABROKER - PARTNER | Business Partner Number | ||
| 62 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 63 | FKKCL - BUKRS | Company Code | ||
| 64 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 65 | FKKCL - WAERS | Transaction Currency | ||
| 66 | FKKKO - WAERS | Transaction Currency | ||
| 67 | FKKKO - WAERS | Transaction Currency | ||
| 68 | FKKKO - XBLNR | Reference document number | ||
| 69 | FKKKO - XBLNR | Reference document number | ||
| 70 | FKKKO - XBLNR | Reference document number | ||
| 71 | FKKKO - XBLNR | Reference document number | ||
| 72 | FKKKO - XBLNR | Reference document number | ||
| 73 | FKKKO - XBLNR | Reference document number | ||
| 74 | FKKKO - XBLNR | Reference document number | ||
| 75 | FKKKO - XBLNR | Reference document number | ||
| 76 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 77 | FKKOP - BUKRS | Company Code | ||
| 78 | FKKOP - FAEDN | Due date for net payment | ||
| 79 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 80 | FKKOP - VKONT | Contract Account Number | ||
| 81 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 82 | FKKOP - WAERS | Transaction Currency | ||
| 83 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 84 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 85 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 86 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 87 | FKKOPK - BUKRS | Company Code | ||
| 88 | FKKOPK - BUKRS | Company Code | ||
| 89 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 90 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 91 | FKK_GPVKVT - GPART | Business Partner Number | ||
| 92 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 93 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 94 | FKK_GPVKVT - VTREF | Reference Specifications from Contract | ||
| 95 | ITAGCYBNKTRTRIGG - BETRZ | Payment amount in transaction currency | ||
| 96 | ITAGCYBNKTRTRIGG - WAERS | Currency Key | ||
| 97 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 98 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 99 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 100 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 101 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 102 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 103 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 104 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 105 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 106 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 107 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 108 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 109 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 110 | ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 111 | ITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 112 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 113 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 114 | ITAGCYCONTH - OBJID_TP | Object ID | ||
| 115 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 116 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 117 | ITAGCYCONTH - OTYPE_TP | Object Type | ||
| 118 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 119 | ITAGCYCONTH - PLVAR | Plan Version | ||
| 120 | ITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 121 | ITAGCYCONTH - POSTDATE | Posting Date | ||
| 122 | ITAGCYCONTH - POSTDATE | Posting Date | ||
| 123 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 124 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 125 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 126 | ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 127 | ITAGCYTCBP - AUGST | Clearing status | ||
| 128 | ITAGCYTCBP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 129 | ITAGCYTCBP - BUKRS | Company Code | ||
| 130 | ITAGCYTCBP - CRDATE | Date on which the record was created | ||
| 131 | ITAGCYTCBP - ECONTR | External Identification of Contract | ||
| 132 | ITAGCYTCBP - FAEDN | Due date for net payment | ||
| 133 | ITAGCYTCBP - GPART | Business Partner Number | ||
| 134 | ITAGCYTCBP - INFO | Information Field for Temporary Collection/Disbursement | ||
| 135 | ITAGCYTCBP - LOBUS | Agency Collections: Division | ||
| 136 | ITAGCYTCBP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 137 | ITAGCYTCBP - OPCOMM | Number of Contract Accts Rec. & Payable Doc. | ||
| 138 | ITAGCYTCBP - POLTY | Agency Collections: Contract Type | ||
| 139 | ITAGCYTCBP - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 140 | ITAGCYTCBP - TCPOP | Posting Option for Temporary Collections | ||
| 141 | ITAGCYTCBP - VTREF | Reference Specifications from Contract | ||
| 142 | ITAGCYTCBP - WAERS | Currency Key | ||
| 143 | ITAGCYTCBP - XBLNR | Reference document number | ||
| 144 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 145 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 146 | ITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 147 | ITAGCYTEMPCOLL - AGTYPE | Key for Agency Category in Agency Collections | ||
| 148 | ITAGCYTEMPCOLL - CRDATE | Date on which the record was created | ||
| 149 | ITAGCYTEMPCOLL - ECONTR | External Identification of Contract | ||
| 150 | ITAGCYTEMPCOLL - INFO | Information Field for Temporary Collection/Disbursement | ||
| 151 | ITAGCYTEMPCOLL - LOBUS | Agency Collections: Division | ||
| 152 | ITAGCYTEMPCOLL - POLTY | Agency Collections: Contract Type | ||
| 153 | ITAGCYTEMPCOLL - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 154 | ITAGCYTEMPCOLL - REPORTID | Broker Report Identification | ||
| 155 | ITAGCYTEMPCOLL - SUBPOSNUMB | Assignment Key for Broker Report Item | ||
| 156 | ITAGCYTEMPCOLL - XADVANCED | Checkbox | ||
| 157 | ITAGCYTEMPCOLL - XBLNR | Reference document number | ||
| 158 | OBJEC - OBJID | Object ID | ||
| 159 | OBJEC - OBJID | Object ID | ||
| 160 | OBJEC - OBJID | Object ID | ||
| 161 | OBJEC - OBJID | Object ID | ||
| 162 | OBJEC - OBJID | Object ID | ||
| 163 | OBJEC - OBJID | Object ID | ||
| 164 | OBJEC - OBJID | Object ID | ||
| 165 | OBJEC - OBJID | Object ID | ||
| 166 | OBJEC - OTYPE | Object Type | ||
| 167 | OBJEC - OTYPE | Object Type | ||
| 168 | OBJEC - OTYPE | Object Type | ||
| 169 | OBJEC - OTYPE | Object Type | ||
| 170 | OBJEC - OTYPE | Object Type | ||
| 171 | OBJEC - PLVAR | Plan Version | ||
| 172 | OBJEC - PLVAR | Plan Version | ||
| 173 | OBJEC - PLVAR | Plan Version | ||
| 174 | OBJEC - PLVAR | Plan Version | ||
| 175 | OBJEC - PLVAR | Plan Version | ||
| 176 | SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 177 | SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 178 | SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 179 | SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 180 | SIMA_BROKER - CLARIFACC | Subledger Clarification Account for Broker | ||
| 181 | SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 182 | SIMA_BROKER - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 183 | SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | ||
| 184 | SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | ||
| 185 | SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | ||
| 186 | SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | ||
| 187 | SIMA_BROKER_ALL - CLARIFACC | Subledger Clarification Account for Broker | ||
| 188 | SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 189 | SIMA_BROKER_ALL - INSOBJ_COMM | IO: Identification for a Broker Commission Contract | ||
| 190 | SITAGCYBANKTRIGGCTRL - ITEMS | SITAGCYBANKTRIGGCTRL-ITEMS | ||
| 191 | SITAGCYBANKTRIGGDISPLAYADD - BANKTRIGGER | SITAGCYBANKTRIGGDISPLAYADD-BANKTRIGGER | ||
| 192 | SITAGCYBANKTRIGGDISPLAYEXT - ITEMEXT | SITAGCYBANKTRIGGDISPLAYEXT-ITEMEXT | ||
| 193 | SITAGCYBROKREPITEMKEY - REPORT | Broker Report Identification | ||
| 194 | SITAGCYBROKREPITEMKEY - SUB_POSITION | Assignment Key for Broker Report Item | ||
| 195 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 196 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 197 | SITAGCYCOLLECTDETAILS - CLEARINGAMOUNT | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 198 | SITAGCYCOLLECTDETAILS - CLEARINGAMOUNT | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 199 | SITAGCYCOLLECTDETAILS - CURRENCY | Currency Key | ||
| 200 | SITAGCYCOLLECTDETAILS - CURRENCY | Currency Key | ||
| 201 | SITAGCYCOLLECTDETAILS - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | ||
| 202 | SITAGCYCOLLECTDETAILS - DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | ||
| 203 | SITAGCYCOLLECTDETAILS - DIFFRULE | Rules for Handling Differences | ||
| 204 | SITAGCYCOLLECTDETAILS - DIFFRULE | Rules for Handling Differences | ||
| 205 | SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 206 | SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 207 | SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 208 | SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 209 | SITAGCYCOLLECTINFORMATION - COLLECTCOMMDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTCOMMDETAILS | ||
| 210 | SITAGCYCOLLECTINFORMATION - COLLECTDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTDETAILS | ||
| 211 | SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | ||
| 212 | SITAGCYCOLLECTINFORMATION - COLLECTTEMPDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTTEMPDETAILS | ||
| 213 | SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | ||
| 214 | SITAGCYCOLLTRANSF - COMPCODE | Company Code | ||
| 215 | SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | ||
| 216 | SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | ||
| 217 | SITAGCYCOLLTRANSF - LOCCURRENCY | Local Currency | ||
| 218 | SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 219 | SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | ||
| 220 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 221 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 222 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 223 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 224 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 225 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 226 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 227 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 228 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 229 | SITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 230 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 231 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 232 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 233 | SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 234 | SITAGCYCONTH - FIKEY | Reconciliation Key for General Ledger | ||
| 235 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 236 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 237 | SITAGCYCONTH - OBJID_TP | Object ID | ||
| 238 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 239 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 240 | SITAGCYCONTH - OTYPE_TP | Object Type | ||
| 241 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 242 | SITAGCYCONTH - PLVAR | Plan Version | ||
| 243 | SITAGCYCONTH - PLVAR_TP | Plan Version | ||
| 244 | SITAGCYCONTH - POSTDATE | Posting Date | ||
| 245 | SITAGCYCONTH - POSTDATE | Posting Date | ||
| 246 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 247 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 248 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 249 | SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | ||
| 250 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 251 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 252 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 253 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 254 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 255 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 256 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 257 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 258 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 259 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 260 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 261 | SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | ||
| 262 | SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | ||
| 263 | SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | ||
| 264 | SITAGCYDOCTYPE - CHCKN | Payment Medium ID Number | ||
| 265 | SITAGCYDOCTYPE - CHCKN | Payment Medium ID Number | ||
| 266 | SITAGCYDOCTYPE - CHCKN | Payment Medium ID Number | ||
| 267 | SITAGCYDOCTYPE - CHCKN | Payment Medium ID Number | ||
| 268 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 269 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 270 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 271 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 272 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 273 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 274 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 275 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 276 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 277 | SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 278 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 279 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 280 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 281 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 282 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 283 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 284 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 285 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 286 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 287 | SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | ||
| 288 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 289 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 290 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 291 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 292 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 293 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 294 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 295 | SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | ||
| 296 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 297 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 298 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 299 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 300 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 301 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 302 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 303 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 304 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 305 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 306 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 307 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 308 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 309 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 310 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 311 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 312 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 313 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 314 | SITAGCYORGDESCR - DIMABROKER | SITAGCYORGDESCR-DIMABROKER | ||
| 315 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 316 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 317 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 318 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 319 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 320 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 321 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 322 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 323 | SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | ||
| 324 | SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | ||
| 325 | SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | ||
| 326 | SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | ||
| 327 | SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | ||
| 328 | SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | ||
| 329 | SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 330 | SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 331 | SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | ||
| 332 | SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | ||
| 333 | SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | ||
| 334 | SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | ||
| 335 | SITAGCYPM_CTRL - CURRENCY | Currency Key | ||
| 336 | SITAGCYPM_CTRL - CURRENCY | Currency Key | ||
| 337 | SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | ||
| 338 | SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | ||
| 339 | SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | ||
| 340 | SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | ||
| 341 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 342 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 343 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 344 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 345 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 346 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 347 | SITAGCYPM_GL_CURR_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 348 | SITAGCYPM_GL_CURR_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 349 | SITAGCYPM_GL_CURR_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 350 | SITAGCYPM_GL_CURR_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 351 | SITAGCYPM_GL_CURR_SUMMARY - CURRENCY | Currency Key | ||
| 352 | SITAGCYPM_GL_CURR_SUMMARY - CURRENCY | Currency Key | ||
| 353 | SITAGCYPM_GL_CURR_SUMMARY - CURRENCY | Currency Key | ||
| 354 | SITAGCYPM_GL_CURR_SUMMARY - CURRENCY | Currency Key | ||
| 355 | SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | ||
| 356 | SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | ||
| 357 | SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | ||
| 358 | SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | ||
| 359 | SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | ||
| 360 | SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | ||
| 361 | SITAGCYPM_GL_CURR_SUMMARY - GL_SUMMARY | SITAGCYPM_GL_CURR_SUMMARY-GL_SUMMARY | ||
| 362 | SITAGCYPM_GL_CURR_SUMMARY - XSEV_DOCS | Checkbox | ||
| 363 | SITAGCYPM_GL_CURR_SUMMARY - XSEV_DOCS | Checkbox | ||
| 364 | SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 365 | SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 366 | SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 367 | SITAGCYPM_GL_SUMMARY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 368 | SITAGCYPM_GL_SUMMARY - CHCKN | Payment Medium ID Number | ||
| 369 | SITAGCYPM_GL_SUMMARY - CHCKN | Payment Medium ID Number | ||
| 370 | SITAGCYPM_GL_SUMMARY - CHCKN | Payment Medium ID Number | ||
| 371 | SITAGCYPM_GL_SUMMARY - CHCKN | Payment Medium ID Number | ||
| 372 | SITAGCYPM_GL_SUMMARY - CHCKN | Payment Medium ID Number | ||
| 373 | SITAGCYPM_GL_SUMMARY - COMPCODE | Company Code | ||
| 374 | SITAGCYPM_GL_SUMMARY - CURRENCY | Currency Key | ||
| 375 | SITAGCYPM_GL_SUMMARY - CURRENCY | Currency Key | ||
| 376 | SITAGCYPM_GL_SUMMARY - HKONT | General ledger account | ||
| 377 | SITAGCYPM_GL_SUMMARY - XCOINS | Checkbox | ||
| 378 | SITAGCYPM_GL_SUMMARY - XCOINS | Checkbox | ||
| 379 | SITAGCYPM_GL_SUMMARY - XCOINS_COMM | Checkbox | ||
| 380 | SITAGCYPM_GL_SUMMARY - XCOINS_COMM | Checkbox | ||
| 381 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 382 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 383 | SITAGCYSUBCOMMASSIGN - AGENCY | Business Partner Number | ||
| 384 | SITAGCYSUBCOMMASSIGN - AGENCYCONTR | Reference Specifications from Contract | ||
| 385 | SITAGCYSUBCOMMASSIGN - SUBAGENCY | Business Partner Number | ||
| 386 | SITAGCYSUBCOMMASSIGN - SUBAGENCYCONTR | Reference Specifications from Contract | ||
| 387 | SITAGCYSUBCOMMASSIGN - T_FKKCL | SITAGCYSUBCOMMASSIGN-T_FKKCL | ||
| 388 | SITAGCYTCCOINS - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 389 | SITAGCYTCCOINS - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 390 | SITAGCYTCCOINS - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 391 | SITAGCYTCCOINS - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 392 | SITAGCYTCCOINS - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 393 | SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | ||
| 394 | SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | ||
| 395 | SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | ||
| 396 | SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | ||
| 397 | SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | ||
| 398 | SITAGCYTCCOINS - AMOUNT_COMM | Amount in Transaction Currency with +/- Sign | ||
| 399 | SITAGCYTCCOINS - CURRENCY | Currency Key | ||
| 400 | SITAGCYTCCOINS - CURRENCY | Currency Key | ||
| 401 | SITAGCYTCCOINS - ORGUNIT_COMM | SITAGCYTCCOINS-ORGUNIT_COMM | ||
| 402 | SITAGCYTCCOINS - TCPOP_COMM | Posting Option for Temporary Collections | ||
| 403 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 404 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 405 | SITAGCYTCPOP - TCPOP | Posting Option for Temporary Collections | ||
| 406 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 407 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 408 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 409 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 410 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 411 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 412 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 413 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 414 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 415 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 416 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 417 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 418 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 419 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 420 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 421 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 422 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 423 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 424 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 425 | SITAGCYTEMPCOLLCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 426 | SITAGCYTEMPCOLLCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 427 | SITAGCYTEMPCOLLCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 428 | SITAGCYTEMPCOLLITEM - ACCOUNT | Contract Account Number | ||
| 429 | SITAGCYTEMPCOLLITEM - ACCOUNT | Contract Account Number | ||
| 430 | SITAGCYTEMPCOLLITEM - ACCOUNT | Contract Account Number | ||
| 431 | SITAGCYTEMPCOLLITEM - ACCOUNT | Contract Account Number | ||
| 432 | SITAGCYTEMPCOLLITEM - ADDREF | Additional Reference | ||
| 433 | SITAGCYTEMPCOLLITEM - ADDREF | Additional Reference | ||
| 434 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 435 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 436 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 437 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 438 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 439 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 440 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 441 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 442 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 443 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 444 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 445 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 446 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 447 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 448 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 449 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 450 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 451 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 452 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 453 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 454 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 455 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 456 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 457 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 458 | SITAGCYTEMPCOLLITEM - COMPCODE | Company Code | ||
| 459 | SITAGCYTEMPCOLLITEM - CONTRACT | Identification for an Insurance Object | ||
| 460 | SITAGCYTEMPCOLLITEM - CONTRACT | Identification for an Insurance Object | ||
| 461 | SITAGCYTEMPCOLLITEM - CONTRACT | Identification for an Insurance Object | ||
| 462 | SITAGCYTEMPCOLLITEM - CONTRACT | Identification for an Insurance Object | ||
| 463 | SITAGCYTEMPCOLLITEM - CONTRACT | Identification for an Insurance Object | ||
| 464 | SITAGCYTEMPCOLLITEM - CONTRACT | Identification for an Insurance Object | ||
| 465 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 466 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 467 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 468 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 469 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 470 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 471 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 472 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 473 | SITAGCYTEMPCOLLITEM - CURRENCY | Currency Key | ||
| 474 | SITAGCYTEMPCOLLITEM - ECONTR | External Identification of Contract | ||
| 475 | SITAGCYTEMPCOLLITEM - FAEDN | Due date for net payment | ||
| 476 | SITAGCYTEMPCOLLITEM - FAEDN | Due date for net payment | ||
| 477 | SITAGCYTEMPCOLLITEM - FAEDN | Due date for net payment | ||
| 478 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 479 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 480 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 481 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 482 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 483 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 484 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 485 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 486 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 487 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 488 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 489 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 490 | SITAGCYTEMPCOLLITEM - INFO | Information Field for Temporary Collection/Disbursement | ||
| 491 | SITAGCYTEMPCOLLITEM - LOBUS | Agency Collections: Division | ||
| 492 | SITAGCYTEMPCOLLITEM - LOBUS | Agency Collections: Division | ||
| 493 | SITAGCYTEMPCOLLITEM - LOBUS | Agency Collections: Division | ||
| 494 | SITAGCYTEMPCOLLITEM - LOBUS | Agency Collections: Division | ||
| 495 | SITAGCYTEMPCOLLITEM - LOBUS | Agency Collections: Division | ||
| 496 | SITAGCYTEMPCOLLITEM - LOBUS | Agency Collections: Division | ||
| 497 | SITAGCYTEMPCOLLITEM - PARTNER | Business Partner Number | ||
| 498 | SITAGCYTEMPCOLLITEM - PARTNER | Business Partner Number | ||
| 499 | SITAGCYTEMPCOLLITEM - PARTNER | Business Partner Number | ||
| 500 | SITAGCYTEMPCOLLITEM - PARTNER | Business Partner Number |