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 |
---|---|---|---|---|
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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 |