SAP ABAP Table SITAGCYCOLLECTCTRLDATA (Structure with Data for Collections)

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	SITAGCYCOLLECTCTRLDATA	Table Relationship Diagram
Short Description	Structure with Data for Collections

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	PROCTYPE	PROCTYPE_ITAGCY	PROCTYPE_ITAGCY	CHAR	1	0	Activity Category in Agency Collections	*
2	COLLECTCALLER	COLLECTCALLER_ITAGCY	COLLECTCALLER_ITAGCY	CHAR	1	0	Caller for Posting Collection Transaction
3	COLLECT_COSTS_CTRL	SITAGCYOPENCOSTCTRL		STRU	0	0
4	CURR	WAERS	WAERS	CUKY	5	0	Currency Key
5	TOTAL_ALL	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	OPENCOSTGROUP	TITAGCYOPENCOSTCTRL_GROUP		TTYP	0	0
7	COLLECT_COSTS_DISPLAY	TITAGCYOPENCOST		TTYP	0	0
8	COLLECT_COSTS_TP_CTRL	SITAGCYOPENCOSTCTRL		STRU	0	0
9	CURR	WAERS	WAERS	CUKY	5	0	Currency Key
10	TOTAL_ALL	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	OPENCOSTGROUP	TITAGCYOPENCOSTCTRL_GROUP		TTYP	0	0
12	COLLECT_COSTS_TP_DISPLAY	TITAGCYOPENCOST		TTYP	0	0
13	COLLECT_DIFF_CTRL	SITAGCYDIFFITEMCTRL		STRU	0	0
14	CURR	WAERS	WAERS	CUKY	5	0	Currency Key
15	TOTAL_AMNT	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	DIFFITEMGROUP	TITAGCYDIFFITEMGROUP		TTYP	0	0
17	COLLECT_DIFF_DISPLAY	TITAGCYDIFFITEMDISPLAY		TTYP	0	0
18	COLLECT_OPENITEMS_CTRL	SITAGCYOPENITEMCTRL		STRU	0	0
19	CURR	WAERS	WAERS	CUKY	5	0	Currency Key
20	TOTAL_AMNT	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
21	TOTAL_INTEREST	VZINS_KK	WRTV7	CURR	13	2	Surcharge for Late Payment
22	TOTAL_WITHHTAX	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
23	TOTAL_ALL	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
24	OPENITEMGROUP	TITAGCYOPENITEMCTRL_GROUP		TTYP	0	0
25	COLLECT_OPENITEMS_DISPLAY	TITAGCYSTOREDITEM		TTYP	0	0
26	COLLECT_TEMPCLAR_CTRL	SITAGCYTEMPCLARITEMCTRL		STRU	0	0
27	CURR	WAERS	WAERS	CUKY	5	0	Currency Key
28	TOTAL_AMNT	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
29	ITEMS	TITAGCYTEMPCLARITEMS		TTYP	0	0
30	COLLECT_TEMPCLAR_DISPLAY	TITAGCYTEMPCLARITEMDISPLAY		TTYP	0	0
31	COLLECT_TEMPCOLL_CTRL	SITAGCYTEMPCOLLCTRL		STRU	0	0
32	ITEMS	TITAGCYTEMPCOLLITEMS		TTYP	0	0
33	TOTAL_AMOUNT	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
34	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key
35	COLLECT_REVERSE_CTRL	SITAGCY_REVERSE_STOREDPOSCTRL		STRU	0	0
36	T_POS	TITAGCYCONTP		TTYP	0	0
37	COLLECT_REVERSE_DISPLAY	TITAGCYCONTPOSDISPLAY		TTYP	0	0
38	COLLECT_BANKTR_CTRL	SITAGCYBANKTRIGGCTRL		STRU	0	0
39	ITEMS	TITAGCYBANKTRIGGDISPLAYEXT		TTYP	0	0
40	COLLECT_BANKTR_DISPLAY	TITAGCYBANKTRIGGDISPLAY		TTYP	0	0
41	DIFFERENCE	SITAGCYDIFFCONTROL		STRU	0	0
42	DIFFRULECTRL	SITAGCYDIFFRULES		STRU	0	0
43	DIFFRULE	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences
44	VALID_UNDERPAYMT	VALID_UNDERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Underpayment
45	VALID_OVERPAYMT	VALID_OVERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Overpayment
46	XCLEAR_ITEMS	XCLEAR_ITEMS_ITAGCY	XFELD	CHAR	1	0	Flag: Difference Rule Clears Open Items
47	XSHOW_CUSTDATA	XSHOW_CUSTDATA_ITAGCY	XFELD	CHAR	1	0	Flag: Display Customer Data
48	XVALCALLER_	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
49	XVALCALLER_1	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
50	XVALCALLER_2	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
51	XVALCALLER_3	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
52	XVALCALLER_4	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
53	XVALCALLER_5	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
54	TEXT	CHAR50	TEXT50	CHAR	50	0	Comment
55	DIFFERENCE	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
56	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key
57	COMPCODE	BUKRS	BUKRS	CHAR	4	0	Company Code
58	CUST_ACCOUNT	SITAGCY_OI_CONTRACT_SUMMARY		STRU	0	0
59	PARTNER	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
60	INSOBJECT	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
61	TEXT	CHAR200	CHAR200	CHAR	200	0	Text field length 200
62	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
63	DIFFCALLER	DIFFCALLER_ITAGCY	DIFFCALLER_ITAGCY	CHAR	1	0	Caller for Difference Application
64	DIFFACCREASON	DIFFACCREASON_ITAGCY	DIFFACCREASON_ITAGCY	CHAR	3	0	Agency Collections: Reasons for Differences in Payts on Acct
65	ORGUNIT	SITAGCYORGDESCR		STRU	0	0
66	ORGUNIT	OBJEC		STRU	0	0
67	PLVAR	PLVAR	PLVAR	CHAR	2	0	Plan Version
68	OTYPE	OTYPE	OTYPE	CHAR	2	0	Object Type
69	OBJID	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
70	BEGDA	BEGDATUM	DATUM	DATS	8	0	Start Date
71	ENDDA	ENDDATUM	DATUM	DATS	8	0	End Date
72	ISTAT	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
73	HISTO	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
74	SHORT	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
75	STEXT	STEXT	TEXT40	CHAR	40	0	Object Name
76	REALO	REALO	CHAR45	CHAR	45	0	Extended Object ID
77	DIMABROKER	DIMABROKER		STRU	0	0
78	CLIENT	MANDT	MANDT	CLNT	3	0	Client
79	INSOBJECT	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
80	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
81	.INCLUDE				0	0	IO: Broker-Specific Data
82	PAYPER	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
83	PERPOS	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
84	PEROFF	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
85	XCOINS_ACT	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
86	.INCLUDE				0	0	IO: Item Categories for Broker Report
87	POSCAT_01	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
88	POSCAT_02	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
89	POSCAT_03	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
90	POSCAT_04	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
91	POSCAT_05	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
92	.INCLUDE				0	0	IO: Other Broker-Specific Data
93	BROSTMTYP	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
94	INSOBJ_COMM	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
95	CLARIFACC	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
96	XPOST_AFTER_PYM	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
97	GRACE_PERIOD	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
98	GRACE_VALUE	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
99	AGENCYDETAIL	AGDETAIL_ITAGCY		STRU	0	0
100	AGENCYTYPE	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
101	XNETPRINC	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
102	DIFFERENCE_COMM	SITAGCYDIFFCONTROL		STRU	0	0
103	DIFFRULECTRL	SITAGCYDIFFRULES		STRU	0	0
104	DIFFRULE	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences
105	VALID_UNDERPAYMT	VALID_UNDERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Underpayment
106	VALID_OVERPAYMT	VALID_OVERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Overpayment
107	XCLEAR_ITEMS	XCLEAR_ITEMS_ITAGCY	XFELD	CHAR	1	0	Flag: Difference Rule Clears Open Items
108	XSHOW_CUSTDATA	XSHOW_CUSTDATA_ITAGCY	XFELD	CHAR	1	0	Flag: Display Customer Data
109	XVALCALLER_	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
110	XVALCALLER_1	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
111	XVALCALLER_2	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
112	XVALCALLER_3	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
113	XVALCALLER_4	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
114	XVALCALLER_5	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
115	TEXT	CHAR50	TEXT50	CHAR	50	0	Comment
116	DIFFERENCE	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
117	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key
118	COMPCODE	BUKRS	BUKRS	CHAR	4	0	Company Code
119	CUST_ACCOUNT	SITAGCY_OI_CONTRACT_SUMMARY		STRU	0	0
120	PARTNER	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
121	INSOBJECT	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
122	TEXT	CHAR200	CHAR200	CHAR	200	0	Text field length 200
123	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
124	DIFFCALLER	DIFFCALLER_ITAGCY	DIFFCALLER_ITAGCY	CHAR	1	0	Caller for Difference Application
125	DIFFACCREASON	DIFFACCREASON_ITAGCY	DIFFACCREASON_ITAGCY	CHAR	3	0	Agency Collections: Reasons for Differences in Payts on Acct
126	ORGUNIT	SITAGCYORGDESCR		STRU	0	0
127	ORGUNIT	OBJEC		STRU	0	0
128	PLVAR	PLVAR	PLVAR	CHAR	2	0	Plan Version
129	OTYPE	OTYPE	OTYPE	CHAR	2	0	Object Type
130	OBJID	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
131	BEGDA	BEGDATUM	DATUM	DATS	8	0	Start Date
132	ENDDA	ENDDATUM	DATUM	DATS	8	0	End Date
133	ISTAT	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
134	HISTO	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
135	SHORT	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
136	STEXT	STEXT	TEXT40	CHAR	40	0	Object Name
137	REALO	REALO	CHAR45	CHAR	45	0	Extended Object ID
138	DIMABROKER	DIMABROKER		STRU	0	0
139	CLIENT	MANDT	MANDT	CLNT	3	0	Client
140	INSOBJECT	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
141	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
142	.INCLUDE				0	0	IO: Broker-Specific Data
143	PAYPER	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
144	PERPOS	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
145	PEROFF	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
146	XCOINS_ACT	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
147	.INCLUDE				0	0	IO: Item Categories for Broker Report
148	POSCAT_01	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
149	POSCAT_02	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
150	POSCAT_03	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
151	POSCAT_04	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
152	POSCAT_05	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
153	.INCLUDE				0	0	IO: Other Broker-Specific Data
154	BROSTMTYP	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
155	INSOBJ_COMM	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
156	CLARIFACC	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
157	XPOST_AFTER_PYM	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
158	GRACE_PERIOD	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
159	GRACE_VALUE	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
160	AGENCYDETAIL	AGDETAIL_ITAGCY		STRU	0	0
161	AGENCYTYPE	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
162	XNETPRINC	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle