Data Element list used by SAP ABAP Table ITAGCYCONTH (Header Data for Cash Desk Container)
SAP ABAP Table ITAGCYCONTH (Header Data for Cash Desk Container) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | AETIM_KK | Time at Which the Object Was Last Changed | |
4 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | Data Element | CDESK_ITAGCY | Cash Desk in Agency Collections | |
7 | Data Element | CLCOMPCODE_ITAGCY | Clearing Company Code | |
8 | Data Element | CONTSTATUS_ITAGCY | Status of Cash Desk Container | |
9 | Data Element | CONTTYPE_ITAGCY | Container Category | |
10 | Data Element | CONT_ITAGCY | Cash Desk Container ID | |
11 | Data Element | DET_PAYAMOUNT_ITAGCY | Determination of Payment Amount if No Payt Methods Are Used | |
12 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
13 | Data Element | DIFFRULE_ITAGCY | Rules for Handling Differences | |
14 | Data Element | ERDAT | Date on which the record was created | |
15 | Data Element | ERNAM | Name of Person who Created the Object | |
16 | Data Element | ERZEIT | Time, at Which Record Was Added | |
17 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
18 | Data Element | GRPKEY_ITAGCY | Grouping Characteristic | |
19 | Data Element | HROBJID | Object ID | |
20 | Data Element | HROBJID | Object ID | |
21 | Data Element | MANDT | Client | |
22 | Data Element | MAXPOS_ITAGCY | Maximum Assigned Item Number for a Container | |
23 | Data Element | MODE_ITAGCY | Mode | |
24 | Data Element | OTYPE | Object Type | |
25 | Data Element | OTYPE | Object Type | |
26 | Data Element | PAYID_ITAGCY | Payment ID | |
27 | Data Element | PERDFROM_BRO | Invoicing Period From (Broker Report) | |
28 | Data Element | PERDTO_BRO | Invoicing Period to (Broker Report) | |
29 | Data Element | PLVAR | Plan Version | |
30 | Data Element | PLVAR | Plan Version | |
31 | Data Element | POSTDATE_ITAGCY | Posting Date | |
32 | Data Element | SELCOMPCODE_ITAGCY | Selection Company Code in Container | |
33 | Data Element | SELCURR_ITAGCY | Selection Currency for a Container | |
34 | Data Element | SEQNO_ITAGCY | Sequence Number | |
35 | Data Element | SRCHKEY_ITAGCY | Search Term for Container | |
36 | Data Element | TRCURR_ITAGCY | Transaction Currency for a Container | |
37 | Data Element | WTAX_AMOUNT_ITAGCY | Reported Withholding Tax | |
38 | Data Element | XHIERCOLL_ITAGCY | Indicator: Hierarchy-Collections Is Active | |
39 | Data Element | XNETPRINC_ITAGCY | Flag: Report Using Net Principle | |
40 | Data Element | XNO_PAYMETHOD_ITAGCY | Flag: Do Not Use Any Payment Methods | |
41 | Data Element | XNO_REPAMOUNT_ITAGCY | Flag: No Reported Amount | |
42 | Data Element | XPOSREV_ITAGCY | Flag: Individual Items Reversed | |
43 | Data Element | XPRINTREC_ITAGCY | Flag: Receipt Print |