SAP ABAP Table SITAGCY_CONT_OVW_CONTAINER (Structure for Storing Container Contents)

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_OVW_CONTAINER	Table Relationship Diagram
Short Description	Structure for Storing Container Contents

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	.INCLUDE	☐				0	0	Structure for Payment Method Display
2	PM_CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
3	PM_TXTMODE	☐	TXTMODE_ITAGCY	TEXT30	CHAR	30	0	Description of a Mode
4	PM_TXTCDESK	☐	TXTCD_ITAGCY	TEXT30	CHAR	30	0	Description of Cash Desk
5	PM_CONTSTATUS_TXT	☐	CONTSTATUS_TXT_ITAGCY		CHAR	21	0	Description Text for Container Status
6	.INCLUDE	☐				0	0	Structure with Payment Amounts for each Payment Method
7	PM_AM_CASH	☐	BETR_CASH_ITAGCY	WRTV7	CURR	13	2	Cash Amount
8	PM_AM_CHECK	☐	BETR_CHECK_ITAGCY	WRTV7	CURR	13	2	Check Amount
9	PM_N_CHECK	☐	N_CHECKS_ITAGCY	INT2	INT2	5	0	Number of Checks
10	PM_AM_BANK	☐	BETR_BANK_ITAGCY	WRTV7	CURR	13	2	Amount for Bank Transfers
11	PM_N_BANK	☐	N_BANK_ITAGCY	INT2	INT2	5	0	Number of Bank Transfers
12	PM_AM_CC	☐	BETR_CC_ITAGCY	WRTV7	CURR	13	2	Credit Card Amount
13	PM_N_CC	☐	N_CC_ITAGCY	INT2	INT2	5	0	Number of Payments with Credit Card
14	PM_AM_POSTAL	☐	BETR_POSTAL_ITAGCY	WRTV7	CURR	13	2	Postal Amount
15	PM_N_POSTAL	☐	N_POSTAL_ITAGCY	INT2	INT2	5	0	Number of Postal Payments
16	PM_AM_ADD	☐	BETR_ADD_ITAGCY	WRTV7	CURR	13	2	Amount for Additional Payment Methods
17	PM_N_ADD	☐	N_ADD_ITAGCY	INT2	INT2	5	0	Agency Collections: Number of Additional Payment Methods
18	PM_AM_TP	☐	BETR_TP_ITAGCY	WRTV7	CURR	13	2	Amount from Third-Party Collections
19	PM_N_TP	☐	N_TP_ITAGCY	INT2	INT2	5	0	No. of Coll. Transactions with Third-Party Participation
20	PM_CURR	☐	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container	*
21	PM_TOTAL	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	CLEARINGAMOUNT	☐	CLEARING_AMOUNT_ITAGCY	WRTV7	CURR	13	2	Total Clearing Amount for Open Items
23	.INCLUDE	☐				0	0	Header Data for Cash Desk Container
24	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
25	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
26	.INCLUDE	☐				0	0	Cash Desk in Agency Collections
27	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	*
28	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
29	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
30	CDESK	☐	CDESK_ITAGCY	CHAR4	CHAR	4	0	Cash Desk in Agency Collections
31	CDMODE	☐	MODE_ITAGCY	CHAR3	CHAR	3	0	Mode
32	CONTSTATUS	☐	CONTSTATUS_ITAGCY	CONTSTATUS_ITAGCY	CHAR	1	0	Status of Cash Desk Container
33	INV_FR	☐	PERDFROM_BRO	DATUM	DATS	8	0	Invoicing Period From (Broker Report)
34	INV_TO	☐	PERDTO_BRO	DATUM	DATS	8	0	Invoicing Period to (Broker Report)
35	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
36	PAYLINK	☐	PAYID_ITAGCY		RAW	16	0	Payment ID
37	PLVAR_TP	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version	*
38	OTYPE_TP	☐	OTYPE	OTYPE	CHAR	2	0	Object Type	*
39	OBJID_TP	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
40	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
41	XPOSREV	☐	XPOSREV_ITAGCY	XFELD	CHAR	1	0	Flag: Individual Items Reversed
42	POSTDATE	☐	POSTDATE_ITAGCY	DATUM	DATS	8	0	Posting Date
43	SRCHTERM	☐	SRCHKEY_ITAGCY	SRCHKEY_ITAGCY	CHAR	30	0	Search Term for Container
44	GRPKEY	☐	GRPKEY_ITAGCY	CHAR35	CHAR	35	0	Grouping Characteristic
45	MAXPOS	☐	MAXPOS_ITAGCY	NUM04	NUMC	4	0	Maximum Assigned Item Number for a Container
46	AMOUNT_WTAX	☐	WTAX_AMOUNT_ITAGCY	WRTV7	CURR	13	2	Reported Withholding Tax
47	CONTROL_POS	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
48	CONTROL_PREM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
49	CONTROL_COMM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
50	AMOUNT_DIFF	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
51	DIFFRULE	☐	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences	*
52	.INCLUDE	☐				0	0	Mode Settings Structure
53	CONTTYPE	☐	CONTTYPE_ITAGCY	CONTTYPE_ITAGCY	CHAR	1	0	Container Category
54	XPRINTREC	☐	XPRINTREC_ITAGCY	XFELD	CHAR	1	0	Flag: Receipt Print
55	CLCOMPCODE	☐	CLCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Clearing Company Code	*
56	COMPCODE	☐	SELCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Selection Company Code in Container	*
57	TRCURRENCY	☐	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container	*
58	CURRENCY	☐	SELCURR_ITAGCY	WAERS	CUKY	5	0	Selection Currency for a Container	*
59	XNO_PAYMETHOD	☐	XNO_PAYMETHOD_ITAGCY	XFELD	CHAR	1	0	Flag: Do Not Use Any Payment Methods
60	XNO_REPAMOUNT	☐	XNO_REPAMOUNT_ITAGCY	XFELD	CHAR	1	0	Flag: No Reported Amount
61	DET_PAYAMOUNT	☐	DET_PAYAMOUNT_ITAGCY	DET_PAYAMOUNT_ITAGCY	CHAR	1	0	Determination of Payment Amount if No Payt Methods Are Used
62	XHIERCOLL	☐	XHIERCOLL_ITAGCY	XFELD	CHAR	1	0	Indicator: Hierarchy-Collections Is Active
63	.INCLUDE	☐				0	0	Structure with Creation Data
64	CRDATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
65	CRTIME	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
66	CRNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
67	.INCLUDE	☐				0	0	Structure with Change Data
68	CHNGDATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
69	CHNGTIME	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
70	CHNGNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
71	.INCLUDE	☐				0	0	Structure for Displaying Search Res. in Container Overview
72	SR_CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
73	SR_CRDATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
74	SR_TXTMODE	☐	TXTMODE_ITAGCY	TEXT30	CHAR	30	0	Description of a Mode
75	SR_COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
76	SR_OBJID_STEXT	☐	OBJID_TXT_ITAGCY	OBJID_TXT_ITAGCY	CHAR	40	0	Description of Object ID
77	SR_OBJID_TP_STEXT	☐	OBJID_TP_TXT_ITAGCY	OBJID_TXT_ITAGCY	CHAR	40	0	Container Overview: Name for Subagencies
78	SR_CRNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
79	SR_CONTSTATUS_TXT	☐	CONTSTATUS_TXT_ITAGCY		CHAR	21	0	Description Text for Container Status
80	SR_TRCURRENCY	☐	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container	*
81	T_CONT_POSITIONS	☐	TITAGCY_CONT_OVW_CONT_POS_DISP		TTYP	0	0
82	T_PAYMENTS	☐	TITAGCY_CONT_OVW_PAY_DATA		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	472