SAP ABAP Table ITAGCYCLEARSUM (Italian Agency Collections: Clearing Account Totals)
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 | ITAGCYCLEARSUM | Table Relationship Diagram |
Short Description | Italian Agency Collections: Clearing Account Totals |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | CONT | CONT_ITAGCY | CONT_ITAGCY | CHAR | 12 | 0 | Cash Desk Container ID | ||
3 | SEQNO | SEQNO_ITAGCY | NUM04 | NUMC | 4 | 0 | Sequence Number | ||
4 | CLEARACC | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
5 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
7 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
9 | AMOUNT_LOC_CURR | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
10 | LOC_CURRENCY | WAERH | WAERS | CUKY | 5 | 0 | Local currency | * |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 472 |