SAP ABAP Table ITAGCYSUBCOMMTRG (Trigger Table for Posting and Transferring Subcommission)

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	ITAGCYSUBCOMMTRG	Table Relationship Diagram
Short Description	Trigger Table for Posting and Transferring Subcommission

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	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	TIMESTAMP	☑	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
7	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
9	SEQNO	☐	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
10	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	AGENCY	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	AGENCYCONTR	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
15	SUBAGENCY	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
16	SUBAGENCYCONTR	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
18	OPBEL_POSTED	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
19	STATE	☐	SUBCOMM_STATE_POST_ITAGCY	SUBCOMM_STATE_POST_ITAGCY	CHAR	1	0	Posting Status of Subcommission
20	STATE_AGFI	☐	SUBCOMM_STATE_AGENCY_ITAGCY	STATUS_AGFI_ITAGCY	CHAR	1	0	Status of Transfer of a Subcommission to Agency FI
21	STATE_SUB_AGFI	☐	SUBCOMM_STATE_SUBAGENCY_ITAGCY	STATUS_AGFI_ITAGCY	CHAR	1	0	Status of Transfer to Financial Accounting of Subagency
22	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	473