SAP ABAP Table ITAGCYINSCOMPSH (Agency Collections: Shares to Be Transferred to Insurance)
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 | ITAGCYINSCOMPSH | Table Relationship Diagram |
Short Description | Agency Collections: Shares to Be Transferred to Insurance |
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 | GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
3 | SOURCE | INSCOMP_SOURCE_ITAGCY | INSCOMP_SOURCE_ITAGCY | CHAR | 1 | 0 | Share to Insurance: Origin | ||
4 | REFERENCE | INSCOMP_REFERENCE_ITAGCY | CHAR20 | CHAR | 20 | 0 | Shares to Insurance: Reference to Origin | ||
5 | AGENCY | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | AGENCYCONTR | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
7 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | AMOUNTLOC | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
11 | CONT | CONT_ITAGCY | CONT_ITAGCY | CHAR | 12 | 0 | Cash Desk Container ID | ||
12 | STATE | STATE_INSCOMP_ITAGCY | STATE_INSCOMP_ITAGCY | CHAR | 1 | 0 | Status: Shares to Insurance | ||
13 | DOCNUMB | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 473 |