SAP ABAP Table SITAGCY_CONT_OVERVIEW (Structure for Displaying Container Overview)
Hierarchy
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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 | INTTAB | Structure |
Structure | SITAGCY_CONT_OVERVIEW | Table Relationship Diagram |
Short Description | Structure for Displaying Container Overview |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | PLVAR | PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | * | |
2 | OTYPE | OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
3 | CONT | CONT_ITAGCY | CONT_ITAGCY | CHAR | 12 | 0 | Cash Desk Container ID | ||
4 | SRCHTERM | SRCHKEY_ITAGCY | SRCHKEY_ITAGCY | CHAR | 30 | 0 | Search Term for Container | ||
5 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | AM_CASH | BETR_CASH_ITAGCY | WRTV7 | CURR | 13 | 2 | Cash Amount | ||
7 | AM_CHECK | BETR_CHECK_ITAGCY | WRTV7 | CURR | 13 | 2 | Check Amount | ||
8 | N_CHECKS | N_CHECKS_ITAGCY | INT2 | INT2 | 5 | 0 | Number of Checks | ||
9 | AM_TOTAL_A | BETR_TOTAL_A_ITAGCY | WRTV7 | CURR | 13 | 2 | Total Amount | ||
10 | AM_BANK | BETR_BANK_ITAGCY | WRTV7 | CURR | 13 | 2 | Amount for Bank Transfers | ||
11 | N_BANK | N_BANK_ITAGCY | INT2 | INT2 | 5 | 0 | Number of Bank Transfers | ||
12 | AM_CC | BETR_CC_ITAGCY | WRTV7 | CURR | 13 | 2 | Credit Card Amount | ||
13 | N_CC | N_CC_ITAGCY | INT2 | INT2 | 5 | 0 | Number of Payments with Credit Card | ||
14 | AM_POSTAL | BETR_POSTAL_ITAGCY | WRTV7 | CURR | 13 | 2 | Postal Amount | ||
15 | N_POSTAL | N_POSTAL_ITAGCY | INT2 | INT2 | 5 | 0 | Number of Postal Payments | ||
16 | AM_SUBAGENT | BETR_SUBAGENT_ITAGCY | WRTV7 | CURR | 13 | 2 | Subagency Amount | ||
17 | N_SUBAGENT | N_SUBAG_ITAGCY | INT4 | INT4 | 10 | 0 | Number of Payments from Subagencies | ||
18 | AM_TOTAL_B | BETR_TOTAL_B_ITAGCY | WRTV7 | CURR | 13 | 2 | Total Amount B | ||
19 | AM_TOTAL_CONT | BETR_TOTAL_ITAGCY | WRTV7 | CURR | 13 | 2 | Total Amount |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |