SAP ABAP Table SITAGCYCONTH (Structure: Header Data - Container)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	SITAGCYCONTH	Table Relationship Diagram
Short Description	Structure: Header Data - Container

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Header Data for Cash Desk Container
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
4	.INCLUDE	☐				0	0	Cash Desk in Agency Collections
5	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	*
6	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
7	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
8	CDESK	☐	CDESK_ITAGCY	CHAR4	CHAR	4	0	Cash Desk in Agency Collections
9	CDMODE	☐	MODE_ITAGCY	CHAR3	CHAR	3	0	Mode
10	CONTSTATUS	☐	CONTSTATUS_ITAGCY	CONTSTATUS_ITAGCY	CHAR	1	0	Status of Cash Desk Container
11	INV_FR	☐	PERDFROM_BRO	DATUM	DATS	8	0	Invoicing Period From (Broker Report)
12	INV_TO	☐	PERDTO_BRO	DATUM	DATS	8	0	Invoicing Period to (Broker Report)
13	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
14	PAYLINK	☐	PAYID_ITAGCY		RAW	16	0	Payment ID
15	PLVAR_TP	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	*
16	OTYPE_TP	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
17	OBJID_TP	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
18	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
19	XPOSREV	☐	XPOSREV_ITAGCY	XFELD	CHAR	1	0	Flag: Individual Items Reversed
20	POSTDATE	☐	POSTDATE_ITAGCY	DATUM	DATS	8	0	Posting Date
21	SRCHTERM	☐	SRCHKEY_ITAGCY	SRCHKEY_ITAGCY	CHAR	30	0	Search Term for Container
22	GRPKEY	☐	GRPKEY_ITAGCY	CHAR35	CHAR	35	0	Grouping Characteristic
23	MAXPOS	☐	MAXPOS_ITAGCY	NUM04	NUMC	4	0	Maximum Assigned Item Number for a Container
24	AMOUNT_WTAX	☐	WTAX_AMOUNT_ITAGCY	WRTV7	CURR	13	2	Reported Withholding Tax
25	CONTROL_POS	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
26	CONTROL_PREM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
27	CONTROL_COMM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
28	AMOUNT_DIFF	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
29	DIFFRULE	☐	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences	*
30	.INCLUDE	☐				0	0	Mode Settings Structure
31	CONTTYPE	☐	CONTTYPE_ITAGCY	CONTTYPE_ITAGCY	CHAR	1	0	Container Category
32	XPRINTREC	☐	XPRINTREC_ITAGCY	XFELD	CHAR	1	0	Flag: Receipt Print
33	CLCOMPCODE	☐	CLCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Clearing Company Code	*
34	COMPCODE	☐	SELCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Selection Company Code in Container	*
35	TRCURRENCY	☐	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container	*
36	CURRENCY	☐	SELCURR_ITAGCY	WAERS	CUKY	5	0	Selection Currency for a Container	*
37	XNO_PAYMETHOD	☐	XNO_PAYMETHOD_ITAGCY	XFELD	CHAR	1	0	Flag: Do Not Use Any Payment Methods
38	XNO_REPAMOUNT	☐	XNO_REPAMOUNT_ITAGCY	XFELD	CHAR	1	0	Flag: No Reported Amount
39	DET_PAYAMOUNT	☐	DET_PAYAMOUNT_ITAGCY	DET_PAYAMOUNT_ITAGCY	CHAR	1	0	Determination of Payment Amount if No Payt Methods Are Used
40	XHIERCOLL	☐	XHIERCOLL_ITAGCY	XFELD	CHAR	1	0	Indicator: Hierarchy-Collections Is Active
41	.INCLUDE	☐				0	0	Structure with Creation Data
42	CRDATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
43	CRTIME	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
44	CRNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
45	.INCLUDE	☐				0	0	Structure with Change Data
46	CHNGDATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
47	CHNGTIME	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
48	CHNGNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
49	TXTMODE	☐	TXTMODE_ITAGCY	TEXT30	CHAR	30	0	Description of a Mode
50	TXTSTATUS	☐	TXTSTATUS_ITAGCY	TEXT60	CHAR	60	0	Description of Status
51	TXTCDESK	☐	TXTCD_ITAGCY	TEXT30	CHAR	30	0	Description of Cash Desk
52	TXTCONT	☐			STRG	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SITAGCYCONTH	CLIENT	T000	MANDT

History

Last changed by/on	SAP	20130529
SAP Release Created in	472