SAP ABAP Table ITAGCYTCBP (Agency Collections: Temporary Collections with BP)
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 | ITAGCYTCBP |
|
| Short Description | Agency Collections: Temporary Collections with BP |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 3 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 4 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 5 | |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
| 6 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 9 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 10 | |
ECONTR_ITAGCY | CHAR20 | CHAR | 20 | 0 | External Identification of Contract | ||
| 11 | |
LOBUS_ITAGCY | LOBUS_ITAGCY | CHAR | 4 | 0 | Agency Collections: Division | * | |
| 12 | |
POLTY_ITAGCY | POLTY_ITAGCY | CHAR | 4 | 0 | Agency Collections: Contract Type | * | |
| 13 | |
TCREASON_ITAGCY | TCREASON_ITAGCY | CHAR | 3 | 0 | Key for Reasons for Temporary Collections/Disbursements | * | |
| 14 | |
TEMPINFO_ITAGCY | CHAR | 255 | 0 | Information Field for Temporary Collection/Disbursement | |||
| 15 | |
TCPOP_ITAGCY | TCPOP_ITAGCY | CHAR | 2 | 0 | Posting Option for Temporary Collections | * | |
| 16 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 17 | |
AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
| 18 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |