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