SAP ABAP Table SITAGCYACCGROUP (Open Items for Account Maintenance in Agency Collections)

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	SITAGCYACCGROUP	Table Relationship Diagram
Short Description	Open Items for Account Maintenance in Agency Collections

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	GUID	☐	GUID		RAW	16	0	Globally Unique Identifier
2	GROUP	☐	SITAGCYACCGROUPCRIT		STRU	0	0
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
6	PAYMETHOD	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
7	BANKID	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
8	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
10	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	AMOUNT_WITHHTAX	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
12	T_FKKCL	☐	FKKCL_T		TTYP	0	0
13	FKKKO	☐	FKKKO		STRU	0	0
14	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
15	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
16	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
17	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
18	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
19	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
20	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
21	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
22	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
23	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
24	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
25	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
26	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
27	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
28	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
29	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
30	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
31	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
32	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
33	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
34	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
35	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
36	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
37	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
38	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
39	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
40	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
41	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
42	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
43	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
44	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
45	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
46	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
47	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
48	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
49	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
50	.INCLUDE	☐				0	0
51	.INCLUDE	☐				0	0	Insurance Include Doc Header
52	.INCLUDE	☐				0	0
53	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
54	.INCLUDE	☐				0	0
55	.INCLUDE	☐				0	0
56	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
57	SEQNO	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
58	XTOBEPAIDOUT	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20131127
SAP Release Created in	472