Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_TEMPCOLL_MAIN_M (Model Class for ITAGCY_TEMPCOLL main.do)
SAP ABAP Class
CL_BSP_BROK_TEMPCOLL_MAIN_M (Model Class for ITAGCY_TEMPCOLL main.do) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD04V - LENG | Length (No. of Characters) | ||
| 2 | DIMAIOBPAR - PARTNER | Business Partner Number | ||
| 3 | ITAGCYCONTH - CONTTYPE | Container Category | ||
| 4 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 5 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 6 | ITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 7 | SELECTEDROW - KEY | SELECTEDROW-KEY | ||
| 8 | SITAGCYCOCTRLBANKTR - AMOUNT_BANKTR | Amount in Transaction Currency with +/- Sign | ||
| 9 | SITAGCYCOCTRLBANKTR - CURRENCY | Currency Key | ||
| 10 | SITAGCYCOCTRLBANKTR - XOUTGOING | Flag: Outgoing Payment | ||
| 11 | SITAGCYCOCTRLDATA - PROCTYPE | Activity Category in Agency Collections | ||
| 12 | SITAGCYCOCTRLDATA - PROCTYPE | Activity Category in Agency Collections | ||
| 13 | SITAGCYCONTH - CLCOMPCODE | Clearing Company Code | ||
| 14 | SITAGCYCONTH - CONTTYPE | Container Category | ||
| 15 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 16 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 17 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 18 | SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | ||
| 19 | SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | ||
| 20 | SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | ||
| 21 | SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | ||
| 22 | SITAGCYMODESET - CONTTYPE | Container Category | ||
| 23 | SITAGCYTCREAS - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 24 | SITAGCYTCREAS - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 25 | SITAGCYTEMPCOLLCTRL - CURRENCY | Currency Key | ||
| 26 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 27 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 28 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 29 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 30 | SITAGCYTEMPCOLLCTRL - ITEMS | SITAGCYTEMPCOLLCTRL-ITEMS | ||
| 31 | SITAGCYTEMPCOLLCTRL - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 32 | SITAGCYTEMPCOLLITEM - XOUTGOING | Flag: Outgoing Payment | ||
| 33 | SITAGCYTEMPCOLLITEM - XOUTGOING | Flag: Outgoing Payment | ||
| 34 | SITAGCYTEMPCOLLITEM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 35 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 36 | SITAGCYTEMPCOLLITEM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 37 | SITAGCYTEMPCOLLITEM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 38 | SITAGCYTEMPCOLLSELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 39 | SITAGCYTEMPCOLLSELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 40 | SITAGCYTEMPCOLLSELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 41 | SITAGCYTEMPCOLLSELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 42 | SITAGCYTEMPCOLLSELVALUES - XOUTGOING | Flag: Outgoing Payment | ||
| 43 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 44 | SITAGCYTEMPCOLLSELVALUES - REASON | Key for Reasons for Temporary Collections/Disbursements | ||
| 45 | SITAGCYTEMPCOLLSELVALUES - POLTY | Agency Collections: Contract Type | ||
| 46 | SITAGCYTEMPCOLLSELVALUES - POLTY | Agency Collections: Contract Type | ||
| 47 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 48 | SITAGCYTEMPCOLLSELVALUES - PARTNER | Business Partner Number | ||
| 49 | SITAGCYTEMPCOLLSELVALUES - LOBUS | Agency Collections: Division | ||
| 50 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 51 | SITAGCYTEMPCOLLSELVALUES - INFO | Information Field for Temporary Collection/Disbursement | ||
| 52 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 53 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 54 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 55 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 56 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 57 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 58 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 59 | SITAGCYTEMPCOLLSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 60 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 61 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 62 | SITAGCYTEMPCOLLSELVALUES - COMPCODE | Company Code | ||
| 63 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 64 | SITAGCYTEMPCOLLSELVALUES - CONTRACT | Identification for an Insurance Object | ||
| 65 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 66 | SITAGCYTEMPCOLLSELVALUES - CURRENCY | Currency Key | ||
| 67 | SITAGCYTEMPCOLLSELVALUES - ECONTR | External Identification of Contract | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |