SAP ABAP Table SITAGCY_CONT_OVERVIEW (Structure for Displaying Container Overview)
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 | INTTAB | Structure |
Structure | SITAGCY_CONT_OVERVIEW |
![]() |
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 | CHAR | 2 | 0 | Plan Version | * | |
2 | ![]() |
OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
3 | ![]() |
CONT_ITAGCY | CONT_ITAGCY | CHAR | 12 | 0 | Cash Desk Container ID | ||
4 | ![]() |
SRCHKEY_ITAGCY | SRCHKEY_ITAGCY | CHAR | 30 | 0 | Search Term for Container | ||
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | ![]() |
BETR_CASH_ITAGCY | WRTV7 | CURR | 13 | 2 | Cash Amount | ||
7 | ![]() |
BETR_CHECK_ITAGCY | WRTV7 | CURR | 13 | 2 | Check Amount | ||
8 | ![]() |
N_CHECKS_ITAGCY | INT2 | INT2 | 5 | 0 | Number of Checks | ||
9 | ![]() |
BETR_TOTAL_A_ITAGCY | WRTV7 | CURR | 13 | 2 | Total Amount | ||
10 | ![]() |
BETR_BANK_ITAGCY | WRTV7 | CURR | 13 | 2 | Amount for Bank Transfers | ||
11 | ![]() |
N_BANK_ITAGCY | INT2 | INT2 | 5 | 0 | Number of Bank Transfers | ||
12 | ![]() |
BETR_CC_ITAGCY | WRTV7 | CURR | 13 | 2 | Credit Card Amount | ||
13 | ![]() |
N_CC_ITAGCY | INT2 | INT2 | 5 | 0 | Number of Payments with Credit Card | ||
14 | ![]() |
BETR_POSTAL_ITAGCY | WRTV7 | CURR | 13 | 2 | Postal Amount | ||
15 | ![]() |
N_POSTAL_ITAGCY | INT2 | INT2 | 5 | 0 | Number of Postal Payments | ||
16 | ![]() |
BETR_SUBAGENT_ITAGCY | WRTV7 | CURR | 13 | 2 | Subagency Amount | ||
17 | ![]() |
N_SUBAG_ITAGCY | INT4 | INT4 | 10 | 0 | Number of Payments from Subagencies | ||
18 | ![]() |
BETR_TOTAL_B_ITAGCY | WRTV7 | CURR | 13 | 2 | Total Amount B | ||
19 | ![]() |
BETR_TOTAL_ITAGCY | WRTV7 | CURR | 13 | 2 | Total Amount |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |