SAP ABAP Table SITAGCYCOOKIELOGONDATA (Agency Collections: Cookie Data for Logon)

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	SITAGCYCOOKIELOGONDATA	Table Relationship Diagram
Short Description	Agency Collections: Cookie Data for Logon

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	S_USERDATA	☐	SITAGCYUSERDATA		STRU	0	0
2	DESIGN	☐			STRG	0	0
3	X_PDF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
4	LINES_COLLECT	☐			INT4	10	0
5	LINES_OPOVRVW	☐			INT4	10	0
6	LINES_REVERSE	☐			INT4	10	0
7	LINES_TEMPCLAR	☐			INT4	10	0
8	LINES_COSTS	☐			INT4	10	0
9	LINES_DIFFTP	☐			INT4	10	0
10	LINES_DIFFTPOVW	☐			INT4	10	0
11	LINES_BANKTR	☐			INT4	10	0
12	LINES_DUNNING	☐			INT4	10	0
13	LINES_TCPROP	☐			INT4	10	0
14	SELVAR	☐	SEL_ITAGCY	SEL_ITAGCY	CHAR	2	0	Selection Variant
15	SMARTFORM_PM_DC	☐	TDSFNAME	TDSFNAME	CHAR	30	0	Smart Forms: Form Name
16	SMARTFORM_PM_TP	☐	TDSFNAME	TDSFNAME	CHAR	30	0	Smart Forms: Form Name
17	X_RECEIPT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
18	T_USER_ORGUNITS	☐	OBJEC_T		TTYP	0	0
19	S_ORGUNIT	☐	SITAGCYORG		STRU	0	0
20	DATA	☐	SITAGCYORGDESCR		STRU	0	0
21	ORGUNIT	☐	OBJEC		STRU	0	0
22	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
23	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
24	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
25	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
26	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
27	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
28	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
29	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
30	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
31	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
32	DIMABROKER	☐	DIMABROKER		STRU	0	0
33	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
34	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
35	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
36	.INCLUDE	☐				0	0	IO: Broker-Specific Data
37	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
38	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
39	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
40	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
41	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
42	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
43	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
44	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
45	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
46	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
47	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
48	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
49	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
50	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
51	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
52	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
53	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
54	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
55	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
56	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
57	SUBDATA	☐	TITAGCYORGDESCR		TTYP	0	0
58	TOPDATA	☐	SITAGCYORGDESCR		STRU	0	0
59	ORGUNIT	☐	OBJEC		STRU	0	0
60	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
61	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
62	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
63	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
64	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
65	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
66	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
67	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
68	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
69	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
70	DIMABROKER	☐	DIMABROKER		STRU	0	0
71	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
72	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
73	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
74	.INCLUDE	☐				0	0	IO: Broker-Specific Data
75	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
76	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
77	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
78	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
79	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
80	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
81	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
82	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
83	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
84	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
85	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
86	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
87	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
88	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
89	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
90	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
91	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
92	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
93	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
94	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
95	TOPSUBDATA	☐	TITAGCYORGDESCR		TTYP	0	0
96	S_CASHDESK	☐	SITAGCYCDM		STRU	0	0
97	.INCLUDE	☐				0	0	Master Data for Cash Desks
98	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
99	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
100	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
101	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID
102	CDESK	☐	CDESK_ITAGCY	CHAR4	CHAR	4	0	Cash Desk in Agency Collections
103	UNAME	☐	CDESK_UNAME_ITAGCY	UNAME	CHAR	12	0	User Name for Person Registered for Cash Desk
104	CRDATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
105	CRNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
106	XCLOSED	☐	XCLOSED_ITAGCY	XFELD	CHAR	1	0	Flag Whether Cash Desk Is Closed
107	KEY	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
108	TXTCD	☐	TXTCD_ITAGCY	TEXT30	CHAR	30	0	Description of Cash Desk
109	SELECTABLE	☐	CDSELECTABLE_ITAGCY	CHAR1	CHAR	1	0	Selectability of Cash Desk
110	TXTORG	☐	TXTORG_ITAGCY	TEXT40	CHAR	40	0	Description of an Organizational Unit
111	TXTSELECTABLE	☐	TXTSELECTABLE_ITAGCY	TEXT60	CHAR	60	0	Description of Cash Desk Status
112	USERS	☐	TITAGCY_CDESK_UNAME		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	600