SAP ABAP Table SITAGCYCONTSELVALUES (Structure with Selection Values for Container Creation)

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	SITAGCYCONTSELVALUES	Table Relationship Diagram
Short Description	Structure with Selection Values for Container Creation

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	ORGUNIT	SITAGCYORG		STRU	0	0
2	DATA	SITAGCYORGDESCR		STRU	0	0
3	ORGUNIT	OBJEC		STRU	0	0
4	PLVAR	PLVAR	PLVAR	CHAR	2	0	Plan Version
5	OTYPE	OTYPE	OTYPE	CHAR	2	0	Object Type
6	OBJID	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
7	BEGDA	BEGDATUM	DATUM	DATS	8	0	Start Date
8	ENDDA	ENDDATUM	DATUM	DATS	8	0	End Date
9	ISTAT	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
10	HISTO	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
11	SHORT	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
12	STEXT	STEXT	TEXT40	CHAR	40	0	Object Name
13	REALO	REALO	CHAR45	CHAR	45	0	Extended Object ID
14	DIMABROKER	DIMABROKER		STRU	0	0
15	CLIENT	MANDT	MANDT	CLNT	3	0	Client
16	INSOBJECT	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
17	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
18	.INCLUDE				0	0	IO: Broker-Specific Data
19	PAYPER	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
20	PERPOS	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
21	PEROFF	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
22	XCOINS_ACT	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
23	.INCLUDE				0	0	IO: Item Categories for Broker Report
24	POSCAT_01	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
25	POSCAT_02	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
26	POSCAT_03	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
27	POSCAT_04	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
28	POSCAT_05	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
29	.INCLUDE				0	0	IO: Other Broker-Specific Data
30	BROSTMTYP	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
31	INSOBJ_COMM	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
32	CLARIFACC	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
33	XPOST_AFTER_PYM	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
34	GRACE_PERIOD	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
35	GRACE_VALUE	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
36	AGENCYDETAIL	AGDETAIL_ITAGCY		STRU	0	0
37	AGENCYTYPE	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
38	XNETPRINC	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
39	SUBDATA	TITAGCYORGDESCR		TTYP	0	0
40	TOPDATA	SITAGCYORGDESCR		STRU	0	0
41	ORGUNIT	OBJEC		STRU	0	0
42	PLVAR	PLVAR	PLVAR	CHAR	2	0	Plan Version
43	OTYPE	OTYPE	OTYPE	CHAR	2	0	Object Type
44	OBJID	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
45	BEGDA	BEGDATUM	DATUM	DATS	8	0	Start Date
46	ENDDA	ENDDATUM	DATUM	DATS	8	0	End Date
47	ISTAT	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
48	HISTO	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
49	SHORT	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
50	STEXT	STEXT	TEXT40	CHAR	40	0	Object Name
51	REALO	REALO	CHAR45	CHAR	45	0	Extended Object ID
52	DIMABROKER	DIMABROKER		STRU	0	0
53	CLIENT	MANDT	MANDT	CLNT	3	0	Client
54	INSOBJECT	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
55	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
56	.INCLUDE				0	0	IO: Broker-Specific Data
57	PAYPER	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
58	PERPOS	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
59	PEROFF	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
60	XCOINS_ACT	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
61	.INCLUDE				0	0	IO: Item Categories for Broker Report
62	POSCAT_01	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
63	POSCAT_02	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
64	POSCAT_03	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
65	POSCAT_04	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
66	POSCAT_05	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
67	.INCLUDE				0	0	IO: Other Broker-Specific Data
68	BROSTMTYP	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
69	INSOBJ_COMM	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
70	CLARIFACC	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
71	XPOST_AFTER_PYM	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
72	GRACE_PERIOD	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
73	GRACE_VALUE	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
74	AGENCYDETAIL	AGDETAIL_ITAGCY		STRU	0	0
75	AGENCYTYPE	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
76	XNETPRINC	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
77	TOPSUBDATA	TITAGCYORGDESCR		TTYP	0	0
78	CASHDESK	SITAGCYCDM		STRU	0	0
79	.INCLUDE				0	0	Master Data for Cash Desks
80	CLIENT	MANDT	MANDT	CLNT	3	0	Client
81	PLVAR	PLVAR	PLVAR	CHAR	2	0	Plan Version
82	OTYPE	OTYPE	OTYPE	CHAR	2	0	Object Type
83	OBJID	HROBJID	HROBJID	NUMC	8	0	Object ID
84	CDESK	CDESK_ITAGCY	CHAR4	CHAR	4	0	Cash Desk in Agency Collections
85	UNAME	CDESK_UNAME_ITAGCY	UNAME	CHAR	12	0	User Name for Person Registered for Cash Desk
86	CRDATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
87	CRNAME	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
88	XCLOSED	XCLOSED_ITAGCY	XFELD	CHAR	1	0	Flag Whether Cash Desk Is Closed
89	KEY	CHAR16	CHAR16	CHAR	16	0	Field of length 16
90	TXTCD	TXTCD_ITAGCY	TEXT30	CHAR	30	0	Description of Cash Desk
91	SELECTABLE	CDSELECTABLE_ITAGCY	CHAR1	CHAR	1	0	Selectability of Cash Desk
92	TXTORG	TXTORG_ITAGCY	TEXT40	CHAR	40	0	Description of an Organizational Unit
93	TXTSELECTABLE	TXTSELECTABLE_ITAGCY	TEXT60	CHAR	60	0	Description of Cash Desk Status
94	USERS	TITAGCY_CDESK_UNAME		TTYP	0	0
95	MODE	SITAGCYCDMODE		STRU	0	0
96	.INCLUDE				0	0	Mode Within Cash Desk
97	CLIENT	MANDT	MANDT	CLNT	3	0	Client
98	CDMODE	MODE_ITAGCY	CHAR3	CHAR	3	0	Mode
99	.INCLUDE				0	0	Mode Settings Structure
100	CONTTYPE	CONTTYPE_ITAGCY	CONTTYPE_ITAGCY	CHAR	1	0	Container Category
101	XPRINTREC	XPRINTREC_ITAGCY	XFELD	CHAR	1	0	Flag: Receipt Print
102	CLCOMPCODE	CLCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Clearing Company Code
103	COMPCODE	SELCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Selection Company Code in Container
104	TRCURRENCY	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container
105	CURRENCY	SELCURR_ITAGCY	WAERS	CUKY	5	0	Selection Currency for a Container
106	XNO_PAYMETHOD	XNO_PAYMETHOD_ITAGCY	XFELD	CHAR	1	0	Flag: Do Not Use Any Payment Methods
107	XNO_REPAMOUNT	XNO_REPAMOUNT_ITAGCY	XFELD	CHAR	1	0	Flag: No Reported Amount
108	DET_PAYAMOUNT	DET_PAYAMOUNT_ITAGCY	DET_PAYAMOUNT_ITAGCY	CHAR	1	0	Determination of Payment Amount if No Payt Methods Are Used
109	XHIERCOLL	XHIERCOLL_ITAGCY	XFELD	CHAR	1	0	Indicator: Hierarchy-Collections Is Active
110	TXTMODE	TXTMODE_ITAGCY	TEXT30	CHAR	30	0	Description of a Mode
111	CONT	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
112	INV_FR	PERDFROM_BRO	DATUM	DATS	8	0	Invoicing Period From (Broker Report)
113	INV_TO	PERDTO_BRO	DATUM	DATS	8	0	Invoicing Period to (Broker Report)
114	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
115	TRCURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
116	COMPCODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
117	X_SUBCONTAINER	XFELD	XFELD	CHAR	1	0	Checkbox
118	CLCOMPCODE	CLCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Clearing Company Code	*
119	POSTDATE	POSTDATE_ITAGCY	DATUM	DATS	8	0	Posting Date
120	POSTDATE_TO	POSTDATE_ITAGCY	DATUM	DATS	8	0	Posting Date
121	SRCHTERM	SRCHKEY_ITAGCY	SRCHKEY_ITAGCY	CHAR	30	0	Search Term for Container
122	GRPKEY	GRPKEY_ITAGCY	CHAR35	CHAR	35	0	Grouping Characteristic
123	TP_ORGUNIT	SITAGCYORGDESCR		STRU	0	0
124	ORGUNIT	OBJEC		STRU	0	0
125	PLVAR	PLVAR	PLVAR	CHAR	2	0	Plan Version
126	OTYPE	OTYPE	OTYPE	CHAR	2	0	Object Type
127	OBJID	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
128	BEGDA	BEGDATUM	DATUM	DATS	8	0	Start Date
129	ENDDA	ENDDATUM	DATUM	DATS	8	0	End Date
130	ISTAT	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
131	HISTO	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
132	SHORT	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
133	STEXT	STEXT	TEXT40	CHAR	40	0	Object Name
134	REALO	REALO	CHAR45	CHAR	45	0	Extended Object ID
135	DIMABROKER	DIMABROKER		STRU	0	0
136	CLIENT	MANDT	MANDT	CLNT	3	0	Client
137	INSOBJECT	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
138	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
139	.INCLUDE				0	0	IO: Broker-Specific Data
140	PAYPER	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
141	PERPOS	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
142	PEROFF	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
143	XCOINS_ACT	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
144	.INCLUDE				0	0	IO: Item Categories for Broker Report
145	POSCAT_01	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
146	POSCAT_02	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
147	POSCAT_03	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
148	POSCAT_04	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
149	POSCAT_05	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
150	.INCLUDE				0	0	IO: Other Broker-Specific Data
151	BROSTMTYP	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
152	INSOBJ_COMM	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
153	CLARIFACC	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
154	XPOST_AFTER_PYM	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
155	GRACE_PERIOD	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
156	GRACE_VALUE	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
157	AGENCYDETAIL	AGDETAIL_ITAGCY		STRU	0	0
158	AGENCYTYPE	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
159	XNETPRINC	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
160	XNETPRINC	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
161	AMOUNT_WTAX	WTAX_AMOUNT_ITAGCY	WRTV7	CURR	13	2	Reported Withholding Tax
162	FIKEY	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
163	CONTROL_POS	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
164	CONTROL_PREM	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
165	CONTROL_COMM	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
166	CRNAME	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
167	CRDATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
168	CRTIME	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
169	T_SLCTBX_CONT_TYPES_DATA	TIHTTPNVP		TTYP	0	0
170	T_SLCTBX_CONT_TYPES_STRINGS	STRING_TABLE		TTYP	0	0
171	V_SLCTBX_CONT_TYPES_DISABLED			STRG	0	0
172	V_SLCTBX_CONT_TYPES_ALL			STRG	0	0