SAP ABAP Table SITAGCY_CONT_OVW_COMPANY (Structure for Displaying Container Contents)

Hierarchy

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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	SITAGCY_CONT_OVW_COMPANY	Table Relationship Diagram
Short Description	Structure for Displaying Container Contents

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COMPANY	T001		STRU	0	0
2	MANDT	MANDT	MANDT	CLNT	3	0	Client
3	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
4	BUTXT	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
5	ORT01	ORT01	TEXT25	CHAR	25	0	City
6	LAND1	LAND1	LAND1	CHAR	3	0	Country Key
7	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
8	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
9	KTOPL	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
10	WAABW	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
11	PERIV	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
12	KOKFI	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
13	RCOMP	RCOMP_D	RCOMP	CHAR	6	0	Company
14	ADRNR	ADRNR	ADRNR	CHAR	10	0	Address
15	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
16	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
17	XFMCO	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
18	XFMCB	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
19	XFMCA	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
20	TXJCD	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
21	FMHRDATE	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
22	.INCLUDE				0	0	Company codes
23	BUVAR	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
24	FDBUK	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
25	XFDIS	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
26	XVALV	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
27	XSKFN	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
28	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area
29	XMWSN	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
30	MREGL	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
31	XGSBE	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
32	XGJRV	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
33	XKDFT	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
34	XPROD	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
35	XEINK	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
36	XJVAA	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
37	XVVWA	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
38	XSLTA	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
39	XFDMM	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
40	XFDSD	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
41	XEXTB	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
42	EBUKR	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
43	KTOP2	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
44	UMKRS	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
45	BUKRS_GLOB	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
46	FSTVA	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
47	OPVAR	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
48	XCOVR	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
49	TXKRS	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
50	WFVAR	WFVAR	WFVAR	CHAR	4	0	Workflow variant
51	XBBBF	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
52	XBBBE	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
53	XBBBA	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
54	XBBKO	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
55	XSTDT	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
56	MWSKV	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
57	MWSKA	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
58	IMPDA	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
59	XNEGP	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
60	XKKBI	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
61	WT_NEWWT	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
62	PP_PDATE	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
63	INFMT	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
64	FSTVARE	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
65	KOPIM	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
66	DKWEG	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
67	OFFSACCT	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
68	BAPOVAR	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
69	XCOS	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
70	XCESSION	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
71	XSPLT	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
72	SURCCM	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
73	DTPROV	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
74	DTAMTC	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
75	DTTAXC	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
76	DTTDSP	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
77	DTAXR	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
78	XVATDATE	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
79	PST_PER_VAR	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
80	XBBSC	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
81	.INCLU--AP				0	0	Additional Customizing for Funds Management
82	FM_DERIVE_ACC	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
83	.INCLUDE				0	0	Structure with Payment Amounts for each Payment Method
84	PM_AM_CASH	BETR_CASH_ITAGCY	WRTV7	CURR	13	2	Cash Amount
85	PM_AM_CHECK	BETR_CHECK_ITAGCY	WRTV7	CURR	13	2	Check Amount
86	PM_N_CHECK	N_CHECKS_ITAGCY	INT2	INT2	5	0	Number of Checks
87	PM_AM_BANK	BETR_BANK_ITAGCY	WRTV7	CURR	13	2	Amount for Bank Transfers
88	PM_N_BANK	N_BANK_ITAGCY	INT2	INT2	5	0	Number of Bank Transfers
89	PM_AM_CC	BETR_CC_ITAGCY	WRTV7	CURR	13	2	Credit Card Amount
90	PM_N_CC	N_CC_ITAGCY	INT2	INT2	5	0	Number of Payments with Credit Card
91	PM_AM_POSTAL	BETR_POSTAL_ITAGCY	WRTV7	CURR	13	2	Postal Amount
92	PM_N_POSTAL	N_POSTAL_ITAGCY	INT2	INT2	5	0	Number of Postal Payments
93	PM_AM_ADD	BETR_ADD_ITAGCY	WRTV7	CURR	13	2	Amount for Additional Payment Methods
94	PM_N_ADD	N_ADD_ITAGCY	INT2	INT2	5	0	Agency Collections: Number of Additional Payment Methods
95	PM_AM_TP	BETR_TP_ITAGCY	WRTV7	CURR	13	2	Amount from Third-Party Collections
96	PM_N_TP	N_TP_ITAGCY	INT2	INT2	5	0	No. of Coll. Transactions with Third-Party Participation
97	PM_CURR	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container	*