SAP ABAP Table ITAGCYCONTP (Items for a Container)
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 | ITAGCYCONTP | Table Relationship Diagram |
Short Description | Items for a 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 | * | |
2 | CONT | CONT_ITAGCY | CONT_ITAGCY | CHAR | 12 | 0 | Cash Desk Container ID | ||
3 | SEQNO | SEQNO_ITAGCY | NUM04 | NUMC | 4 | 0 | Sequence Number | ||
4 | TYPE | POSTYPE_ITAGCY | PROCTYPE_ITAGCY | CHAR | 1 | 0 | Item Category for Container Item | * | |
5 | POSSTATUS | POSSTATUS_ITAGCY | POSSTATUS_ITAGCY | CHAR | 1 | 0 | Item Status | ||
6 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | PAYMENTAMOUNT | PAYMENT_AMOUNT_ITAGCY | WRTV7 | CURR | 13 | 2 | Payment Amount | ||
8 | CLEARINGAMOUNT | CLEARING_AMOUNT_ITAGCY | WRTV7 | CURR | 13 | 2 | Total Clearing Amount for Open Items | ||
9 | WITHHTAXAMOUNT | AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
10 | INTERESTAMOUNT | INTEREST_ITAGCY | WRTV7 | CURR | 13 | 2 | Surcharges for Late Payment | ||
11 | DIFFERENCEAMOUNT | DIFFB_KK | WRTV7 | CURR | 13 | 2 | Difference Amount in Clearing Processing | ||
12 | DIFFRULE | DIFFRULE_ITAGCY | DIFFRULE_ITAGCY | CHAR | 2 | 0 | Rules for Handling Differences | * | |
13 | COLLDATE | COLLDATE_BRO | DATUM | DATS | 8 | 0 | Broker Collections: Date of Collection | ||
14 | PAYLINK | PAYID_ITAGCY | RAW | 16 | 0 | Payment ID | |||
15 | .INCLUDE | 0 | 0 | Structure with Creation Data | |||||
16 | CRDATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
17 | CRTIME | ERZEIT | UHRZT | TIMS | 6 | 0 | Time, at Which Record Was Added | ||
18 | CRNAME | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |