SAP ABAP Table ITAGCYAGENCYFI (Agency Collections: Data for Transfer to Agency FI)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ITAGCYAGENCYFI | Table Relationship Diagram |
Short Description | Agency Collections: Data for Transfer to Agency FI |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
6 | TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
7 | PROCESS | AGFIPROC_ITAGCY | AGFIPROC_ITAGCY | CHAR | 1 | 0 | Triggering Transaction for Agency FI | ||
8 | AGENCY | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | AGENCYCONTR | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | VGPART2 | VGPART2_VK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
11 | VTRE2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
12 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
13 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
14 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
15 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
16 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
17 | CRNAME | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
18 | STATE_AGFI | STATUS_AGFI_ITAGCY | STATUS_AGFI_ITAGCY | CHAR | 1 | 0 | Status of Transfer to Agency FI | ||
19 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 473 |