SAP ABAP Table ITAGCYCONTH (Header Data for Cash Desk 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	TRANSP	Transparent table
Transparent table	ITAGCYCONTH	Table Relationship Diagram
Short Description	Header Data for Cash Desk Container

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

Foreign Keys

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

History

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