Table/Structure Field list used by SAP ABAP Program LISCDITAGCY_CUSTF00 (LISCDITAGCY_CUSTF00)
SAP ABAP Program 
LISCDITAGCY_CUSTF00 (LISCDITAGCY_CUSTF00) is using
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Data Element (1)
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Table/Structure Field (373)
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Message Class (1)
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Message Number (1)
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Table (60)
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View (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
HRI1000 - STEXT | Object Name | |
| 4 | Table/Structure Field |
HRP1000 - ISTAT | Planning Status | |
| 5 | Table/Structure Field |
HRP1000 - LANGU | Language Key | |
| 6 | Table/Structure Field |
HRP1000 - OBJID | Object ID | |
| 7 | Table/Structure Field |
HRP1000 - OTYPE | Object Type | |
| 8 | Table/Structure Field |
HRP1000 - PLVAR | Plan Version | |
| 9 | Table/Structure Field |
HRP1000 - STEXT | Object Name | |
| 10 | Table/Structure Field |
ITAGCYACT - ACTIVITY | Activity in Agency Collections | |
| 11 | Table/Structure Field |
ITAGCYACT - APPLNAME | Name of BSP Application | |
| 12 | Table/Structure Field |
ITAGCYACT - CLIENT | Client | |
| 13 | Table/Structure Field |
ITAGCYACT - NODEORDER | Sequence of Activities in Tree Structure | |
| 14 | Table/Structure Field |
ITAGCYACT - PARENT | Superordinate Activity in Agency Collections | |
| 15 | Table/Structure Field |
ITAGCYACTT - ACTIVITY | Activity in Agency Collections | |
| 16 | Table/Structure Field |
ITAGCYACTT - CLIENT | Client | |
| 17 | Table/Structure Field |
ITAGCYACTT - LANGU | Language Key | |
| 18 | Table/Structure Field |
ITAGCYACTT - TXTACT | Description of Activity | |
| 19 | Table/Structure Field |
ITAGCYBNKTRACC - KUKON | Short Account Assignment for Transfer Postings | |
| 20 | Table/Structure Field |
ITAGCYBNKTRACC - MANDT | Client | |
| 21 | Table/Structure Field |
ITAGCYBNKTRACC - OBJID | Object ID | |
| 22 | Table/Structure Field |
ITAGCYBNKTRACC - OTYPE | Object Type | |
| 23 | Table/Structure Field |
ITAGCYBNKTRACC - PLVAR | Plan Version | |
| 24 | Table/Structure Field |
ITAGCYCDMODE - CDMODE | Mode | |
| 25 | Table/Structure Field |
ITAGCYCDMODE - CLCOMPCODE | Clearing Company Code | |
| 26 | Table/Structure Field |
ITAGCYCDMODE - CLIENT | Client | |
| 27 | Table/Structure Field |
ITAGCYCDMODE - COMPCODE | Selection Company Code in Container | |
| 28 | Table/Structure Field |
ITAGCYCDMODE - CONTTYPE | Container Category | |
| 29 | Table/Structure Field |
ITAGCYCDMODE - CURRENCY | Selection Currency for a Container | |
| 30 | Table/Structure Field |
ITAGCYCDMODE - DET_PAYAMOUNT | Determination of Payment Amount if No Payt Methods Are Used | |
| 31 | Table/Structure Field |
ITAGCYCDMODE - TRCURRENCY | Transaction Currency for a Container | |
| 32 | Table/Structure Field |
ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
| 33 | Table/Structure Field |
ITAGCYCDMODE - XNO_PAYMETHOD | Flag: Do Not Use Any Payment Methods | |
| 34 | Table/Structure Field |
ITAGCYCDMODE - XNO_REPAMOUNT | Flag: No Reported Amount | |
| 35 | Table/Structure Field |
ITAGCYCDMODE - XPRINTREC | Flag: Receipt Print | |
| 36 | Table/Structure Field |
ITAGCYCDMODET - CDMODE | Mode | |
| 37 | Table/Structure Field |
ITAGCYCDMODET - CLIENT | Client | |
| 38 | Table/Structure Field |
ITAGCYCDMODET - LANGU | Language Key | |
| 39 | Table/Structure Field |
ITAGCYCDMODET - TXTMODE | Description of a Mode | |
| 40 | Table/Structure Field |
ITAGCYCLEARACC - BUKRS | Company Code | |
| 41 | Table/Structure Field |
ITAGCYCLEARACC - HKONT | Clearing Account for Italian Agency Collections | |
| 42 | Table/Structure Field |
ITAGCYCLEARACC - MANDT | Client | |
| 43 | Table/Structure Field |
ITAGCYCLEARACC - OBJID | Object ID | |
| 44 | Table/Structure Field |
ITAGCYCLEARACC - OTYPE | Object Type | |
| 45 | Table/Structure Field |
ITAGCYCLEARACC - PLVAR | Plan Version | |
| 46 | Table/Structure Field |
ITAGCYCOINSCUST - MANDT | Client | |
| 47 | Table/Structure Field |
ITAGCYCOINSCUST - OBJID | Object ID | |
| 48 | Table/Structure Field |
ITAGCYCOINSCUST - OBJID_COINS | Object ID | |
| 49 | Table/Structure Field |
ITAGCYCOINSCUST - OTYPE | Object Type | |
| 50 | Table/Structure Field |
ITAGCYCOINSCUST - OTYPE_COINS | Object Type | |
| 51 | Table/Structure Field |
ITAGCYCOINSCUST - PLVAR | Plan Version | |
| 52 | Table/Structure Field |
ITAGCYCOINSCUST - REPID | Coinsurance Key | |
| 53 | Table/Structure Field |
ITAGCYCUSTHEAD - MANDT | Client | |
| 54 | Table/Structure Field |
ITAGCYCUSTHEAD - OBJID | Object ID | |
| 55 | Table/Structure Field |
ITAGCYCUSTHEAD - OTYPE | Object Type | |
| 56 | Table/Structure Field |
ITAGCYCUSTHEAD - PLVAR | Plan Version | |
| 57 | Table/Structure Field |
ITAGCYCUSTSCR - APPLNAME | Name of BSP Application | |
| 58 | Table/Structure Field |
ITAGCYCUSTSCR - CONTROLLER | Name of BSP Page (Upper and Lower Case) | |
| 59 | Table/Structure Field |
ITAGCYCUSTSCR - LOCATION | Location of Inclusion of Customer Screen | |
| 60 | Table/Structure Field |
ITAGCYCUSTSCR - MANDT | Client | |
| 61 | Table/Structure Field |
ITAGCYCUSTSCRT - LOCATION | Location of Inclusion of Customer Screen | |
| 62 | Table/Structure Field |
ITAGCYCUSTSCRT - MANDT | Client | |
| 63 | Table/Structure Field |
ITAGCYCUSTSCRT - SPRAS | Language Key | |
| 64 | Table/Structure Field |
ITAGCYCUSTSCRT - TEXT | Customer Screen Description | |
| 65 | Table/Structure Field |
ITAGCYDEPACC - BUKRS | Company Code | |
| 66 | Table/Structure Field |
ITAGCYDEPACC - DEPOSIT_HKONT | Agency Collections Deposit Account | |
| 67 | Table/Structure Field |
ITAGCYDEPACC - DIFF_HKONT | Account for Differences in Cash Desk Closing | |
| 68 | Table/Structure Field |
ITAGCYDEPACC - MANDT | Client | |
| 69 | Table/Structure Field |
ITAGCYDEPACC - OBJID | Object ID | |
| 70 | Table/Structure Field |
ITAGCYDEPACC - OTYPE | Object Type | |
| 71 | Table/Structure Field |
ITAGCYDEPACC - PLVAR | Plan Version | |
| 72 | Table/Structure Field |
ITAGCYDEPACC - WITHDRAW_HKONT | Agency Collections Deposit Account | |
| 73 | Table/Structure Field |
ITAGCYDIFFREASON - CLIENT | Client | |
| 74 | Table/Structure Field |
ITAGCYDIFFREASON - REASON | Agency Collections: Reasons for Differences in Payts on Acct | |
| 75 | Table/Structure Field |
ITAGCYDIFFREAST - CLIENT | Client | |
| 76 | Table/Structure Field |
ITAGCYDIFFREAST - LANGU | Language Key | |
| 77 | Table/Structure Field |
ITAGCYDIFFREAST - REASON | Agency Collections: Reasons for Differences in Payts on Acct | |
| 78 | Table/Structure Field |
ITAGCYDIFFREAST - TEXT | Text Field | |
| 79 | Table/Structure Field |
ITAGCYHBNK - BUKRS | Company Code | |
| 80 | Table/Structure Field |
ITAGCYHBNK - HBKID | Short key for a house bank | |
| 81 | Table/Structure Field |
ITAGCYHBNK - HKTID | ID for account details | |
| 82 | Table/Structure Field |
ITAGCYHBNK - MANDT | Client | |
| 83 | Table/Structure Field |
ITAGCYHBNK - OBJID | Object ID | |
| 84 | Table/Structure Field |
ITAGCYHBNK - OTYPE | Object Type | |
| 85 | Table/Structure Field |
ITAGCYHBNK - PLVAR | Plan Version | |
| 86 | Table/Structure Field |
ITAGCYHBNK - TYPE | Category for Bank Account in Agency Collections | |
| 87 | Table/Structure Field |
ITAGCYHBNK - XDFLT | Flag: Default Account in Company Code | |
| 88 | Table/Structure Field |
ITAGCYMERCHID - BUKRS | Company Code | |
| 89 | Table/Structure Field |
ITAGCYMERCHID - MANDT | Client | |
| 90 | Table/Structure Field |
ITAGCYMERCHID - MERCH | Payment cards: Merchant ID at the clearing house | |
| 91 | Table/Structure Field |
ITAGCYMERCHID - OBJID | Object ID | |
| 92 | Table/Structure Field |
ITAGCYMERCHID - OTYPE | Object Type | |
| 93 | Table/Structure Field |
ITAGCYMERCHID - PLVAR | Plan Version | |
| 94 | Table/Structure Field |
ITAGCYMERCHID - XDFLT | Flag: Standard Handler ID | |
| 95 | Table/Structure Field |
ITAGCYPAYACC - BUKRS | Company Code | |
| 96 | Table/Structure Field |
ITAGCYPAYACC - HKONT | Payment Method Account for Italian Agency Collections | |
| 97 | Table/Structure Field |
ITAGCYPAYACC - MANDT | Client | |
| 98 | Table/Structure Field |
ITAGCYPAYACC - OBJID | Object ID | |
| 99 | Table/Structure Field |
ITAGCYPAYACC - OTYPE | Object Type | |
| 100 | Table/Structure Field |
ITAGCYPAYACC - PAYMT | Payment Methods in Agency Collections, Only Cash and Check | |
| 101 | Table/Structure Field |
ITAGCYPAYACC - PLVAR | Plan Version | |
| 102 | Table/Structure Field |
ITAGCYPAYMETHOD - MANDT | Client | |
| 103 | Table/Structure Field |
ITAGCYPAYMETHOD - OBJID | Object ID | |
| 104 | Table/Structure Field |
ITAGCYPAYMETHOD - OTYPE | Object Type | |
| 105 | Table/Structure Field |
ITAGCYPAYMETHOD - PAYMT | Payment Method | |
| 106 | Table/Structure Field |
ITAGCYPAYMETHOD - PAYMTID | Identification for Payt Method Maintenance in Agency Coll. | |
| 107 | Table/Structure Field |
ITAGCYPAYMETHOD - PAYMTTYPE | Category for a Payment in Agency Collections | |
| 108 | Table/Structure Field |
ITAGCYPAYMETHOD - PLVAR | Plan Version | |
| 109 | Table/Structure Field |
ITAGCYPAYMETHODT - MANDT | Client | |
| 110 | Table/Structure Field |
ITAGCYPAYMETHODT - OBJID | Object ID | |
| 111 | Table/Structure Field |
ITAGCYPAYMETHODT - OTYPE | Object Type | |
| 112 | Table/Structure Field |
ITAGCYPAYMETHODT - PAYMTID | Identification for Payt Method Maintenance in Agency Coll. | |
| 113 | Table/Structure Field |
ITAGCYPAYMETHODT - PLVAR | Plan Version | |
| 114 | Table/Structure Field |
ITAGCYPAYMETHODT - SPRAS | Language Key | |
| 115 | Table/Structure Field |
ITAGCYPAYMETHODT - TXT_PAYMTID | Text for Payment Method Identification | |
| 116 | Table/Structure Field |
ITAGCYPAYMET_ADD - ADDPAYMT | Additional Payment Method | |
| 117 | Table/Structure Field |
ITAGCYPAYMET_ADD - BUKRS | Company Code | |
| 118 | Table/Structure Field |
ITAGCYPAYMET_ADD - CLIENT | Client | |
| 119 | Table/Structure Field |
ITAGCYPAYMET_ADD - HKONT | Payment Method Account for Italian Agency Collections | |
| 120 | Table/Structure Field |
ITAGCYPAYMET_ADD - OBJID | Object ID | |
| 121 | Table/Structure Field |
ITAGCYPAYMET_ADD - OTYPE | Object Type | |
| 122 | Table/Structure Field |
ITAGCYPAYMET_ADD - PLVAR | Plan Version | |
| 123 | Table/Structure Field |
ITAGCYPAYMET_ADD - XEIPH | Create Line Item in General Ledger | |
| 124 | Table/Structure Field |
ITAGCYPAYMET_ADD - XINCOMING | Flag: Incoming Payment | |
| 125 | Table/Structure Field |
ITAGCYPAYMET_ADD - XOUTGOING | Flag: Outgoing Payment | |
| 126 | Table/Structure Field |
ITAGCYPAYMET_ADT - ADDPAYMT | Additional Payment Method | |
| 127 | Table/Structure Field |
ITAGCYPAYMET_ADT - BUKRS | Company Code | |
| 128 | Table/Structure Field |
ITAGCYPAYMET_ADT - CLIENT | Client | |
| 129 | Table/Structure Field |
ITAGCYPAYMET_ADT - LANGU | Language Key | |
| 130 | Table/Structure Field |
ITAGCYPAYMET_ADT - OBJID | Object ID | |
| 131 | Table/Structure Field |
ITAGCYPAYMET_ADT - OTYPE | Object Type | |
| 132 | Table/Structure Field |
ITAGCYPAYMET_ADT - PLVAR | Plan Version | |
| 133 | Table/Structure Field |
ITAGCYPAYMET_ADT - TEXT | Text Field | |
| 134 | Table/Structure Field |
ITAGCYPM_TYPE - AGTYPE | Key for Agency Category in Agency Collections | |
| 135 | Table/Structure Field |
ITAGCYPM_TYPE - CONTTYPE | Container Category | |
| 136 | Table/Structure Field |
ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | |
| 137 | Table/Structure Field |
ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
| 138 | Table/Structure Field |
ITAGCYPM_TYPE - XDEFAULT | Flag: Standard Payment Method | |
| 139 | Table/Structure Field |
ITAGCYPM_TYPE - XOUTGOING | Flag: Outgoing Payment | |
| 140 | Table/Structure Field |
ITAGCYPM_TYPET - AGTYPE | Key for Agency Category in Agency Collections | |
| 141 | Table/Structure Field |
ITAGCYPM_TYPET - CONTTYPE | Container Category | |
| 142 | Table/Structure Field |
ITAGCYPM_TYPET - LANGU | Language Key | |
| 143 | Table/Structure Field |
ITAGCYPM_TYPET - PAYMT | Payment Method in Agency Collections | |
| 144 | Table/Structure Field |
ITAGCYPM_TYPET - PMTYPE | Payment Method Categories | |
| 145 | Table/Structure Field |
ITAGCYPM_TYPET - TEXT | Text Field | |
| 146 | Table/Structure Field |
ITAGCYPM_TYPET - XOUTGOING | Flag: Outgoing Payment | |
| 147 | Table/Structure Field |
ITAGCYPROCTYPE - PROCORDER | ITAGCYPROCTYPE-PROCORDER | |
| 148 | Table/Structure Field |
ITAGCYPROCTYPE - PROCTYPE | Activity Category in Agency Collections | |
| 149 | Table/Structure Field |
ITAGCYPROCTYPE - XA1 | Flag: Transaction Category Valid for Agency Category A1 | |
| 150 | Table/Structure Field |
ITAGCYPROCTYPE - XA2 | Flag: Transaction Category Valid for Agency Category A2 | |
| 151 | Table/Structure Field |
ITAGCYPROCTYPE - XA3 | Flag: Transaction Category Valid for Agency Category A3 | |
| 152 | Table/Structure Field |
ITAGCYPROCTYPE - XBANKTRCLAR | Flag: Transaction Valid for Incoming Payments | |
| 153 | Table/Structure Field |
ITAGCYPROCTYPE - XCONTTYPE1 | Flag: Transaction Category Valid for Third-Party Collections | |
| 154 | Table/Structure Field |
ITAGCYPROCTYPE - XCONTTYPE2 | Flag: Transaction Category Valid for Third-Party Collections | |
| 155 | Table/Structure Field |
ITAGCYPROCTYPE - XCONTTYPE3 | Flag: Transaction Category Valid for Clarif. Container | |
| 156 | Table/Structure Field |
ITAGCYPROCTYPE - XCONTTYPE4 | Flag: Transaction Category Valid for Auto Creation Cont. | |
| 157 | Table/Structure Field |
ITAGCYPROCTYPE - XTEMPCLAR | Flag: Transaction Valid for Clarification Temp. Coll. | |
| 158 | Table/Structure Field |
ITAGCYPROCTYPET - PROCTYPE | Activity Category in Agency Collections | |
| 159 | Table/Structure Field |
ITAGCYPROCTYPET - SPRAS | Language Key | |
| 160 | Table/Structure Field |
ITAGCYPROCTYPET - TEXT | Transaction Category Description | |
| 161 | Table/Structure Field |
ITAGCYSEL - SELECTION | Selection Variant | |
| 162 | Table/Structure Field |
ITAGCYSELMODE - CDMODE | Mode | |
| 163 | Table/Structure Field |
ITAGCYSELMODE - CLIENT | Client | |
| 164 | Table/Structure Field |
ITAGCYSELMODE - SELECTION | Selection Variant | |
| 165 | Table/Structure Field |
ITAGCYSELT - LANGU | Language Key | |
| 166 | Table/Structure Field |
ITAGCYSELT - SELECTION | Selection Variant | |
| 167 | Table/Structure Field |
ITAGCYSELT - TXTSEL | Description of a Selection Variant | |
| 168 | Table/Structure Field |
ITAGCYSUBCOMMACC - BUKRS | Company Code | |
| 169 | Table/Structure Field |
ITAGCYSUBCOMMACC - HKONT | Clearing Account Subcommission | |
| 170 | Table/Structure Field |
ITAGCYSUBCOMMACC - MANDT | Client | |
| 171 | Table/Structure Field |
ITAGCYSUBCOMMACC - OBJID | Object ID | |
| 172 | Table/Structure Field |
ITAGCYSUBCOMMACC - OTYPE | Object Type | |
| 173 | Table/Structure Field |
ITAGCYSUBCOMMACC - PLVAR | Plan Version | |
| 174 | Table/Structure Field |
ITAGCYTCACC - BUKRS | Company Code | |
| 175 | Table/Structure Field |
ITAGCYTCACC - COINSCOMM_HKONT | Account for Coinsurance Commission in Temporary Collections | |
| 176 | Table/Structure Field |
ITAGCYTCACC - COINS_HKONT | Account for Coinsurance Share in Temporary Collections | |
| 177 | Table/Structure Field |
ITAGCYTCACC - MANDT | Client | |
| 178 | Table/Structure Field |
ITAGCYTCACC - OBJID | Object ID | |
| 179 | Table/Structure Field |
ITAGCYTCACC - OTYPE | Object Type | |
| 180 | Table/Structure Field |
ITAGCYTCACC - PLVAR | Plan Version | |
| 181 | Table/Structure Field |
ITAGCYTCREAS - CLIENT | Client | |
| 182 | Table/Structure Field |
ITAGCYTCREAS - COLLDISB | Collections/Disbursements Validity | |
| 183 | Table/Structure Field |
ITAGCYTCREAS - REASON | Key for Reasons for Temporary Collections/Disbursements | |
| 184 | Table/Structure Field |
ITAGCYTCREAST - CLIENT | Client | |
| 185 | Table/Structure Field |
ITAGCYTCREAST - LANGU | Language Key | |
| 186 | Table/Structure Field |
ITAGCYTCREAST - REASON | Key for Reasons for Temporary Collections/Disbursements | |
| 187 | Table/Structure Field |
ITAGCYTCREAST - TEXT | Text Field | |
| 188 | Table/Structure Field |
SITAGCYMODESET - CLCOMPCODE | Clearing Company Code | |
| 189 | Table/Structure Field |
SITAGCYMODESET - COMPCODE | Selection Company Code in Container | |
| 190 | Table/Structure Field |
SITAGCYMODESET - CONTTYPE | Container Category | |
| 191 | Table/Structure Field |
SITAGCYMODESET - CURRENCY | Selection Currency for a Container | |
| 192 | Table/Structure Field |
SITAGCYMODESET - DET_PAYAMOUNT | Determination of Payment Amount if No Payt Methods Are Used | |
| 193 | Table/Structure Field |
SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | |
| 194 | Table/Structure Field |
SITAGCYMODESET - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
| 195 | Table/Structure Field |
SITAGCYMODESET - XNO_PAYMETHOD | Flag: Do Not Use Any Payment Methods | |
| 196 | Table/Structure Field |
SITAGCYMODESET - XNO_REPAMOUNT | Flag: No Reported Amount | |
| 197 | Table/Structure Field |
SITAGCYMODESET - XPRINTREC | Flag: Receipt Print | |
| 198 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 199 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 200 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 201 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 202 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 203 | Table/Structure Field |
T012T - BUKRS | Company Code | |
| 204 | Table/Structure Field |
T012T - HBKID | Short key for a house bank | |
| 205 | Table/Structure Field |
T012T - HKTID | ID for account details | |
| 206 | Table/Structure Field |
T012T - SPRAS | Language Key | |
| 207 | Table/Structure Field |
T012T - TEXT1 | Description | |
| 208 | Table/Structure Field |
TCCM - MERCH | Payment cards: Merchant ID at the clearing house | |
| 209 | Table/Structure Field |
TCCMT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 210 | Table/Structure Field |
TCCMT - SPRAS | Language Key | |
| 211 | Table/Structure Field |
TCCMT - VTEXT | Description | |
| 212 | Table/Structure Field |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
| 213 | Table/Structure Field |
TFK020K - TEXT50 | Text Field | |
| 214 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 215 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 216 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 217 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 218 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 219 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 220 | Table/Structure Field |
VITAGCYPAYMETHOD - MANDT | Client | |
| 221 | Table/Structure Field |
VITAGCYPAYMETHOD - OBJID | Object ID | |
| 222 | Table/Structure Field |
VITAGCYPAYMETHOD - OTYPE | Object Type | |
| 223 | Table/Structure Field |
VITAGCYPAYMETHOD - PAYMT | Payment Method | |
| 224 | Table/Structure Field |
VITAGCYPAYMETHOD - PAYMTID | Identification for Payt Method Maintenance in Agency Coll. | |
| 225 | Table/Structure Field |
VITAGCYPAYMETHOD - PAYMTTYPE | Category for a Payment in Agency Collections | |
| 226 | Table/Structure Field |
VITAGCYPAYMETHOD - PLVAR | Plan Version | |
| 227 | Table/Structure Field |
VITAGCYPAYMETHOD - STEXT | Object Name | |
| 228 | Table/Structure Field |
VITAGCYPAYMETHOD - TXT_PAYMTID | Text for Payment Method Identification | |
| 229 | Table/Structure Field |
V_ITAGCYACT - ACTIVITY | Activity in Agency Collections | |
| 230 | Table/Structure Field |
V_ITAGCYACT - APPLNAME | Name of BSP Application | |
| 231 | Table/Structure Field |
V_ITAGCYACT - CLIENT | Client | |
| 232 | Table/Structure Field |
V_ITAGCYACT - NODEORDER | Sequence of Activities in Tree Structure | |
| 233 | Table/Structure Field |
V_ITAGCYACT - PARENT | Superordinate Activity in Agency Collections | |
| 234 | Table/Structure Field |
V_ITAGCYACT - TXTACT | Description of Activity | |
| 235 | Table/Structure Field |
V_ITAGCYBNKTRACC - KUKON | Short Account Assignment for Transfer Postings | |
| 236 | Table/Structure Field |
V_ITAGCYBNKTRACC - MANDT | Client | |
| 237 | Table/Structure Field |
V_ITAGCYBNKTRACC - OBJID | Object ID | |
| 238 | Table/Structure Field |
V_ITAGCYBNKTRACC - OTYPE | Object Type | |
| 239 | Table/Structure Field |
V_ITAGCYBNKTRACC - PLVAR | Plan Version | |
| 240 | Table/Structure Field |
V_ITAGCYBNKTRACC - STEXT | Object Name | |
| 241 | Table/Structure Field |
V_ITAGCYBNKTRACC - TEXT50 | Text Field | |
| 242 | Table/Structure Field |
V_ITAGCYCDMODE - CDMODE | Mode | |
| 243 | Table/Structure Field |
V_ITAGCYCDMODE - CLCOMPCODE | Clearing Company Code | |
| 244 | Table/Structure Field |
V_ITAGCYCDMODE - CLIENT | Client | |
| 245 | Table/Structure Field |
V_ITAGCYCDMODE - COMPCODE | Selection Company Code in Container | |
| 246 | Table/Structure Field |
V_ITAGCYCDMODE - CONTTYPE | Container Category | |
| 247 | Table/Structure Field |
V_ITAGCYCDMODE - CURRENCY | Selection Currency for a Container | |
| 248 | Table/Structure Field |
V_ITAGCYCDMODE - DET_PAYAMOUNT | Determination of Payment Amount if No Payt Methods Are Used | |
| 249 | Table/Structure Field |
V_ITAGCYCDMODE - TRCURRENCY | Transaction Currency for a Container | |
| 250 | Table/Structure Field |
V_ITAGCYCDMODE - TXTMODE | Description of a Mode | |
| 251 | Table/Structure Field |
V_ITAGCYCDMODE - XHIERCOLL | Indicator: Hierarchy-Collections Is Active | |
| 252 | Table/Structure Field |
V_ITAGCYCDMODE - XNO_PAYMETHOD | Flag: Do Not Use Any Payment Methods | |
| 253 | Table/Structure Field |
V_ITAGCYCDMODE - XNO_REPAMOUNT | Flag: No Reported Amount | |
| 254 | Table/Structure Field |
V_ITAGCYCDMODE - XPRINTREC | Flag: Receipt Print | |
| 255 | Table/Structure Field |
V_ITAGCYCLEARACC - BUKRS | Company Code | |
| 256 | Table/Structure Field |
V_ITAGCYCLEARACC - HKONT | Clearing Account for Italian Agency Collections | |
| 257 | Table/Structure Field |
V_ITAGCYCLEARACC - MANDT | Client | |
| 258 | Table/Structure Field |
V_ITAGCYCLEARACC - OBJID | Object ID | |
| 259 | Table/Structure Field |
V_ITAGCYCLEARACC - OTYPE | Object Type | |
| 260 | Table/Structure Field |
V_ITAGCYCLEARACC - PLVAR | Plan Version | |
| 261 | Table/Structure Field |
V_ITAGCYCLEARACC - STEXT | Object Name | |
| 262 | Table/Structure Field |
V_ITAGCYCOINSCUS - MANDT | Client | |
| 263 | Table/Structure Field |
V_ITAGCYCOINSCUS - OBJID | Object ID | |
| 264 | Table/Structure Field |
V_ITAGCYCOINSCUS - OBJID_COINS | Object ID | |
| 265 | Table/Structure Field |
V_ITAGCYCOINSCUS - OTYPE | Object Type | |
| 266 | Table/Structure Field |
V_ITAGCYCOINSCUS - OTYPE_COINS | Object Type | |
| 267 | Table/Structure Field |
V_ITAGCYCOINSCUS - PLVAR | Plan Version | |
| 268 | Table/Structure Field |
V_ITAGCYCOINSCUS - REPID | Coinsurance Key | |
| 269 | Table/Structure Field |
V_ITAGCYCOINSCUS - STEXT | Object Name | |
| 270 | Table/Structure Field |
V_ITAGCYCUSTHEAD - MANDT | Client | |
| 271 | Table/Structure Field |
V_ITAGCYCUSTHEAD - OBJID | Object ID | |
| 272 | Table/Structure Field |
V_ITAGCYCUSTHEAD - OTYPE | Object Type | |
| 273 | Table/Structure Field |
V_ITAGCYCUSTHEAD - PLVAR | Plan Version | |
| 274 | Table/Structure Field |
V_ITAGCYCUSTHEAD - STEXT | Object Name | |
| 275 | Table/Structure Field |
V_ITAGCYCUSTSCR - APPLNAME | Name of BSP Application | |
| 276 | Table/Structure Field |
V_ITAGCYCUSTSCR - CONTROLLER | Name of BSP Page (Upper and Lower Case) | |
| 277 | Table/Structure Field |
V_ITAGCYCUSTSCR - LOCATION | Location of Inclusion of Customer Screen | |
| 278 | Table/Structure Field |
V_ITAGCYCUSTSCR - MANDT | Client | |
| 279 | Table/Structure Field |
V_ITAGCYCUSTSCR - TEXT | Customer Screen Description | |
| 280 | Table/Structure Field |
V_ITAGCYDEPACC - BUKRS | Company Code | |
| 281 | Table/Structure Field |
V_ITAGCYDEPACC - DEPOSIT_HKONT | Agency Collections Deposit Account | |
| 282 | Table/Structure Field |
V_ITAGCYDEPACC - DIFF_HKONT | Account for Differences in Cash Desk Closing | |
| 283 | Table/Structure Field |
V_ITAGCYDEPACC - MANDT | Client | |
| 284 | Table/Structure Field |
V_ITAGCYDEPACC - OBJID | Object ID | |
| 285 | Table/Structure Field |
V_ITAGCYDEPACC - OTYPE | Object Type | |
| 286 | Table/Structure Field |
V_ITAGCYDEPACC - PLVAR | Plan Version | |
| 287 | Table/Structure Field |
V_ITAGCYDEPACC - STEXT | Object Name | |
| 288 | Table/Structure Field |
V_ITAGCYDEPACC - WITHDRAW_HKONT | Agency Collections Deposit Account | |
| 289 | Table/Structure Field |
V_ITAGCYDIFFREAS - CLIENT | Client | |
| 290 | Table/Structure Field |
V_ITAGCYDIFFREAS - REASON | Agency Collections: Reasons for Differences in Payts on Acct | |
| 291 | Table/Structure Field |
V_ITAGCYDIFFREAS - TEXT | Text Field | |
| 292 | Table/Structure Field |
V_ITAGCYHBNK - BUKRS | Company Code | |
| 293 | Table/Structure Field |
V_ITAGCYHBNK - HBKID | Short key for a house bank | |
| 294 | Table/Structure Field |
V_ITAGCYHBNK - HKTID | ID for account details | |
| 295 | Table/Structure Field |
V_ITAGCYHBNK - MANDT | Client | |
| 296 | Table/Structure Field |
V_ITAGCYHBNK - OBJID | Object ID | |
| 297 | Table/Structure Field |
V_ITAGCYHBNK - OTYPE | Object Type | |
| 298 | Table/Structure Field |
V_ITAGCYHBNK - PLVAR | Plan Version | |
| 299 | Table/Structure Field |
V_ITAGCYHBNK - STEXT | Object Name | |
| 300 | Table/Structure Field |
V_ITAGCYHBNK - TEXT1 | Description | |
| 301 | Table/Structure Field |
V_ITAGCYHBNK - TYPE | Category for Bank Account in Agency Collections | |
| 302 | Table/Structure Field |
V_ITAGCYHBNK - XDFLT | Flag: Default Account in Company Code | |
| 303 | Table/Structure Field |
V_ITAGCYMERCHID - BUKRS | Company Code | |
| 304 | Table/Structure Field |
V_ITAGCYMERCHID - MANDT | Client | |
| 305 | Table/Structure Field |
V_ITAGCYMERCHID - MERCH | Payment cards: Merchant ID at the clearing house | |
| 306 | Table/Structure Field |
V_ITAGCYMERCHID - OBJID | Object ID | |
| 307 | Table/Structure Field |
V_ITAGCYMERCHID - OTYPE | Object Type | |
| 308 | Table/Structure Field |
V_ITAGCYMERCHID - PLVAR | Plan Version | |
| 309 | Table/Structure Field |
V_ITAGCYMERCHID - VTEXT | Description | |
| 310 | Table/Structure Field |
V_ITAGCYMERCHID - XDFLT | Flag: Standard Handler ID | |
| 311 | Table/Structure Field |
V_ITAGCYPAYACC - BUKRS | Company Code | |
| 312 | Table/Structure Field |
V_ITAGCYPAYACC - HKONT | Payment Method Account for Italian Agency Collections | |
| 313 | Table/Structure Field |
V_ITAGCYPAYACC - MANDT | Client | |
| 314 | Table/Structure Field |
V_ITAGCYPAYACC - OBJID | Object ID | |
| 315 | Table/Structure Field |
V_ITAGCYPAYACC - OTYPE | Object Type | |
| 316 | Table/Structure Field |
V_ITAGCYPAYACC - PAYMT | Payment Methods in Agency Collections, Only Cash and Check | |
| 317 | Table/Structure Field |
V_ITAGCYPAYACC - PLVAR | Plan Version | |
| 318 | Table/Structure Field |
V_ITAGCYPAYACC - STEXT | Object Name | |
| 319 | Table/Structure Field |
V_ITAGCYPAYADD - ADDPAYMT | Additional Payment Method | |
| 320 | Table/Structure Field |
V_ITAGCYPAYADD - BUKRS | Company Code | |
| 321 | Table/Structure Field |
V_ITAGCYPAYADD - CLIENT | Client | |
| 322 | Table/Structure Field |
V_ITAGCYPAYADD - HKONT | Payment Method Account for Italian Agency Collections | |
| 323 | Table/Structure Field |
V_ITAGCYPAYADD - OBJID | Object ID | |
| 324 | Table/Structure Field |
V_ITAGCYPAYADD - OTYPE | Object Type | |
| 325 | Table/Structure Field |
V_ITAGCYPAYADD - PLVAR | Plan Version | |
| 326 | Table/Structure Field |
V_ITAGCYPAYADD - STEXT | Object Name | |
| 327 | Table/Structure Field |
V_ITAGCYPAYADD - TEXT | Text Field | |
| 328 | Table/Structure Field |
V_ITAGCYPAYADD - XEIPH | Create Line Item in General Ledger | |
| 329 | Table/Structure Field |
V_ITAGCYPAYADD - XINCOMING | Flag: Incoming Payment | |
| 330 | Table/Structure Field |
V_ITAGCYPAYADD - XOUTGOING | Flag: Outgoing Payment | |
| 331 | Table/Structure Field |
V_ITAGCYPM_TYPE - AGTYPE | Key for Agency Category in Agency Collections | |
| 332 | Table/Structure Field |
V_ITAGCYPM_TYPE - CONTTYPE | Container Category | |
| 333 | Table/Structure Field |
V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | |
| 334 | Table/Structure Field |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
| 335 | Table/Structure Field |
V_ITAGCYPM_TYPE - TEXT | Text Field | |
| 336 | Table/Structure Field |
V_ITAGCYPM_TYPE - XDEFAULT | Flag: Standard Payment Method | |
| 337 | Table/Structure Field |
V_ITAGCYPM_TYPE - XOUTGOING | Flag: Outgoing Payment | |
| 338 | Table/Structure Field |
V_ITAGCYPROCTYPE - PROCORDER | V_ITAGCYPROCTYPE-PROCORDER | |
| 339 | Table/Structure Field |
V_ITAGCYPROCTYPE - PROCTYPE | Activity Category in Agency Collections | |
| 340 | Table/Structure Field |
V_ITAGCYPROCTYPE - TEXT | Transaction Category Description | |
| 341 | Table/Structure Field |
V_ITAGCYPROCTYPE - XA1 | Flag: Transaction Category Valid for Agency Category A1 | |
| 342 | Table/Structure Field |
V_ITAGCYPROCTYPE - XA2 | Flag: Transaction Category Valid for Agency Category A2 | |
| 343 | Table/Structure Field |
V_ITAGCYPROCTYPE - XA3 | Flag: Transaction Category Valid for Agency Category A3 | |
| 344 | Table/Structure Field |
V_ITAGCYPROCTYPE - XBANKTRCLAR | Flag: Transaction Valid for Incoming Payments | |
| 345 | Table/Structure Field |
V_ITAGCYPROCTYPE - XCONTTYPE1 | Flag: Transaction Category Valid for Third-Party Collections | |
| 346 | Table/Structure Field |
V_ITAGCYPROCTYPE - XCONTTYPE2 | Flag: Transaction Category Valid for Third-Party Collections | |
| 347 | Table/Structure Field |
V_ITAGCYPROCTYPE - XCONTTYPE3 | Flag: Transaction Category Valid for Clarif. Container | |
| 348 | Table/Structure Field |
V_ITAGCYPROCTYPE - XCONTTYPE4 | Flag: Transaction Category Valid for Auto Creation Cont. | |
| 349 | Table/Structure Field |
V_ITAGCYPROCTYPE - XTEMPCLAR | Flag: Transaction Valid for Clarification Temp. Coll. | |
| 350 | Table/Structure Field |
V_ITAGCYSELMODE - CDMODE | Mode | |
| 351 | Table/Structure Field |
V_ITAGCYSELMODE - CLIENT | Client | |
| 352 | Table/Structure Field |
V_ITAGCYSELMODE - SELECTION | Selection Variant | |
| 353 | Table/Structure Field |
V_ITAGCYSELMODE - TXTMODE | Description of a Mode | |
| 354 | Table/Structure Field |
V_ITAGCYSELMODE - TXTSEL | Description of a Selection Variant | |
| 355 | Table/Structure Field |
V_ITAGCYSUBCOACC - BUKRS | Company Code | |
| 356 | Table/Structure Field |
V_ITAGCYSUBCOACC - HKONT | Clearing Account Subcommission | |
| 357 | Table/Structure Field |
V_ITAGCYSUBCOACC - MANDT | Client | |
| 358 | Table/Structure Field |
V_ITAGCYSUBCOACC - OBJID | Object ID | |
| 359 | Table/Structure Field |
V_ITAGCYSUBCOACC - OTYPE | Object Type | |
| 360 | Table/Structure Field |
V_ITAGCYSUBCOACC - PLVAR | Plan Version | |
| 361 | Table/Structure Field |
V_ITAGCYSUBCOACC - STEXT | Object Name | |
| 362 | Table/Structure Field |
V_ITAGCYTCACC - BUKRS | Company Code | |
| 363 | Table/Structure Field |
V_ITAGCYTCACC - COINSCOMM_HKONT | Account for Coinsurance Commission in Temporary Collections | |
| 364 | Table/Structure Field |
V_ITAGCYTCACC - COINS_HKONT | Account for Coinsurance Share in Temporary Collections | |
| 365 | Table/Structure Field |
V_ITAGCYTCACC - MANDT | Client | |
| 366 | Table/Structure Field |
V_ITAGCYTCACC - OBJID | Object ID | |
| 367 | Table/Structure Field |
V_ITAGCYTCACC - OTYPE | Object Type | |
| 368 | Table/Structure Field |
V_ITAGCYTCACC - PLVAR | Plan Version | |
| 369 | Table/Structure Field |
V_ITAGCYTCACC - STEXT | Object Name | |
| 370 | Table/Structure Field |
V_ITAGCYTCREAS - CLIENT | Client | |
| 371 | Table/Structure Field |
V_ITAGCYTCREAS - COLLDISB | Collections/Disbursements Validity | |
| 372 | Table/Structure Field |
V_ITAGCYTCREAS - REASON | Key for Reasons for Temporary Collections/Disbursements | |
| 373 | Table/Structure Field |
V_ITAGCYTCREAS - TEXT | Text Field |
