Table/Structure Field list used by SAP ABAP Program ITAGCY_CLEANSING_CASHDESK (Program ITAGCY_CLEANSING_CASHDESK)
SAP ABAP Program
ITAGCY_CLEANSING_CASHDESK (Program ITAGCY_CLEANSING_CASHDESK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IBROSTMH - STATUS | Broker report status | ||
| 2 | IBROSTMH - IDENT | Broker Report Identification | ||
| 3 | ITAGCYCF - CFDATE | Date of Carryforward | ||
| 4 | ITAGCYCF - CFSEQNO | Sequence Number | ||
| 5 | ITAGCYCF - CRDATE | Date of Carryforward | ||
| 6 | ITAGCYCF - OBJID | Object ID | ||
| 7 | ITAGCYCF - OTYPE | Object Type | ||
| 8 | ITAGCYCF - PLVAR | Plan Version | ||
| 9 | ITAGCYCF - WDSTATUS | Withdrawal Status | ||
| 10 | ITAGCYCF - CDESK | Cash Desk in Agency Collections | ||
| 11 | ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | ||
| 12 | ITAGCYCONTH - CONT | Cash Desk Container ID | ||
| 13 | ITAGCYDEPDIFF - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | ITAGCYDEPDIFF - PAYID | Payment ID | ||
| 15 | ITAGCYPAY - CFDATE | Date of Carryforward | ||
| 16 | ITAGCYPAY - WDSTATUS | Withdrawal Status | ||
| 17 | ITAGCYPAY - SOURCE | Origin of Payment | ||
| 18 | ITAGCYPAY - SEQNO | Sequence Number | ||
| 19 | ITAGCYPAY - PLVAR | Plan Version | ||
| 20 | ITAGCYPAY - PAYID | Payment ID | ||
| 21 | ITAGCYPAY - OTYPE | Object Type | ||
| 22 | ITAGCYPAY - OBJID | Object ID | ||
| 23 | ITAGCYPAY - CRDATE | Date on which the record was created | ||
| 24 | ITAGCYPAY - CFSEQNO | Sequence Number | ||
| 25 | ITAGCYPAY - CDESK | Cash Desk in Agency Collections | ||
| 26 | ITAGCYPM_ADD - PAYID | Payment ID | ||
| 27 | ITAGCYPM_BANK - PAYID | Payment ID | ||
| 28 | ITAGCYPM_CC - PAYID | Payment ID | ||
| 29 | ITAGCYPM_CHECK - PAYID | Payment ID | ||
| 30 | ITAGCYWD - CFDATE | Date of Carryforward | ||
| 31 | ITAGCYWD - CFSEQNO | Sequence Number | ||
| 32 | ITAGCYWD - CRDATE | Date on which the record was created | ||
| 33 | ITAGCYWD - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | ITAGCYWD - OBJID | Object ID | ||
| 35 | ITAGCYWD - OTYPE | Object Type | ||
| 36 | ITAGCYWD - PAYID | Payment ID | ||
| 37 | ITAGCYWD - PLVAR | Plan Version | ||
| 38 | ITAGCYWD - SEQNO | Sequence Number | ||
| 39 | ITAGCYWD - CDESK | Cash Desk in Agency Collections | ||
| 40 | MESG - MSGV2 | Message Variable | ||
| 41 | MESG - TXTNR | Message number | ||
| 42 | MESG - MSGV4 | Message Variable | ||
| 43 | MESG - MSGV3 | Message Variable | ||
| 44 | MESG - MSGV1 | Message Variable | ||
| 45 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 46 | MESG - ARBGB | Application Area | ||
| 47 | SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | ||
| 48 | SITAGCYCASHDESK - OBJID | Object ID | ||
| 49 | SITAGCYCASHDESK - OTYPE | Object Type | ||
| 50 | SITAGCYCASHDESK - PLVAR | Plan Version | ||
| 51 | SITAGCYCREATION - CRDATE | Date on which the record was created | ||
| 52 | SITAGCYPM_CF - CFDATE | Date of Carryforward | ||
| 53 | SITAGCYPM_CF - CFSEQNO | Sequence Number | ||
| 54 | SITAGCYPM_WD - WDSTATUS | Withdrawal Status | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable |