SAP ABAP Table ITAGCYAGENCYFI (Agency Collections: Data for Transfer to Agency FI)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ITAGCYAGENCYFI |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
6 | ![]() |
TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
7 | ![]() |
AGFIPROC_ITAGCY | AGFIPROC_ITAGCY | CHAR | 1 | 0 | Triggering Transaction for Agency FI | ||
8 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | ![]() |
VGPART2_VK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
11 | ![]() |
VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
12 | ![]() |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
13 | ![]() |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
14 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
15 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
16 | ![]() |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
17 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
18 | ![]() |
STATUS_AGFI_ITAGCY | STATUS_AGFI_ITAGCY | CHAR | 1 | 0 | Status of Transfer to Agency FI | ||
19 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 473 |