Data Element list used by SAP ABAP Table SITAGCY_CONT_OVW_CONTAINER (Structure for Storing Container Contents)
SAP ABAP Table 
SITAGCY_CONT_OVW_CONTAINER (Structure for Storing Container Contents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BETR_ADD_ITAGCY | Amount for Additional Payment Methods | |
| 8 | Data Element |
BETR_BANK_ITAGCY | Amount for Bank Transfers | |
| 9 | Data Element |
BETR_CASH_ITAGCY | Cash Amount | |
| 10 | Data Element |
BETR_CC_ITAGCY | Credit Card Amount | |
| 11 | Data Element |
BETR_CHECK_ITAGCY | Check Amount | |
| 12 | Data Element |
BETR_POSTAL_ITAGCY | Postal Amount | |
| 13 | Data Element |
BETR_TP_ITAGCY | Amount from Third-Party Collections | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
CDESK_ITAGCY | Cash Desk in Agency Collections | |
| 16 | Data Element |
CLCOMPCODE_ITAGCY | Clearing Company Code | |
| 17 | Data Element |
CLEARING_AMOUNT_ITAGCY | Total Clearing Amount for Open Items | |
| 18 | Data Element |
CONTSTATUS_ITAGCY | Status of Cash Desk Container | |
| 19 | Data Element |
CONTSTATUS_TXT_ITAGCY | Description Text for Container Status | |
| 20 | Data Element |
CONTSTATUS_TXT_ITAGCY | Description Text for Container Status | |
| 21 | Data Element |
CONTTYPE_ITAGCY | Container Category | |
| 22 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 23 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 24 | Data Element |
CONT_ITAGCY | Cash Desk Container ID | |
| 25 | Data Element |
DET_PAYAMOUNT_ITAGCY | Determination of Payment Amount if No Payt Methods Are Used | |
| 26 | Data Element |
DIFFB_KK | Difference Amount in Clearing Processing | |
| 27 | Data Element |
DIFFRULE_ITAGCY | Rules for Handling Differences | |
| 28 | Data Element |
ERDAT | Date on which the record was created | |
| 29 | Data Element |
ERDAT | Date on which the record was created | |
| 30 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 31 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 32 | Data Element |
ERZEIT | Time, at Which Record Was Added | |
| 33 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 34 | Data Element |
GRPKEY_ITAGCY | Grouping Characteristic | |
| 35 | Data Element |
HROBJID | Object ID | |
| 36 | Data Element |
HROBJID | Object ID | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
MAXPOS_ITAGCY | Maximum Assigned Item Number for a Container | |
| 39 | Data Element |
MODE_ITAGCY | Mode | |
| 40 | Data Element |
N_ADD_ITAGCY | Agency Collections: Number of Additional Payment Methods | |
| 41 | Data Element |
N_BANK_ITAGCY | Number of Bank Transfers | |
| 42 | Data Element |
N_CC_ITAGCY | Number of Payments with Credit Card | |
| 43 | Data Element |
N_CHECKS_ITAGCY | Number of Checks | |
| 44 | Data Element |
N_POSTAL_ITAGCY | Number of Postal Payments | |
| 45 | Data Element |
N_TP_ITAGCY | No. of Coll. Transactions with Third-Party Participation | |
| 46 | Data Element |
OBJID_TP_TXT_ITAGCY | Container Overview: Name for Subagencies | |
| 47 | Data Element |
OBJID_TXT_ITAGCY | Description of Object ID | |
| 48 | Data Element |
OTYPE | Object Type | |
| 49 | Data Element |
OTYPE | Object Type | |
| 50 | Data Element |
PAYID_ITAGCY | Payment ID | |
| 51 | Data Element |
PERDFROM_BRO | Invoicing Period From (Broker Report) | |
| 52 | Data Element |
PERDTO_BRO | Invoicing Period to (Broker Report) | |
| 53 | Data Element |
PLVAR | Plan Version | |
| 54 | Data Element |
PLVAR | Plan Version | |
| 55 | Data Element |
POSTDATE_ITAGCY | Posting Date | |
| 56 | Data Element |
SELCOMPCODE_ITAGCY | Selection Company Code in Container | |
| 57 | Data Element |
SELCURR_ITAGCY | Selection Currency for a Container | |
| 58 | Data Element |
SEQNO_ITAGCY | Sequence Number | |
| 59 | Data Element |
SRCHKEY_ITAGCY | Search Term for Container | |
| 60 | Data Element |
TRCURR_ITAGCY | Transaction Currency for a Container | |
| 61 | Data Element |
TRCURR_ITAGCY | Transaction Currency for a Container | |
| 62 | Data Element |
TRCURR_ITAGCY | Transaction Currency for a Container | |
| 63 | Data Element |
TXTCD_ITAGCY | Description of Cash Desk | |
| 64 | Data Element |
TXTMODE_ITAGCY | Description of a Mode | |
| 65 | Data Element |
TXTMODE_ITAGCY | Description of a Mode | |
| 66 | Data Element |
WTAX_AMOUNT_ITAGCY | Reported Withholding Tax | |
| 67 | Data Element |
XHIERCOLL_ITAGCY | Indicator: Hierarchy-Collections Is Active | |
| 68 | Data Element |
XNETPRINC_ITAGCY | Flag: Report Using Net Principle | |
| 69 | Data Element |
XNO_PAYMETHOD_ITAGCY | Flag: Do Not Use Any Payment Methods | |
| 70 | Data Element |
XNO_REPAMOUNT_ITAGCY | Flag: No Reported Amount | |
| 71 | Data Element |
XPOSREV_ITAGCY | Flag: Individual Items Reversed | |
| 72 | Data Element |
XPRINTREC_ITAGCY | Flag: Receipt Print |
