SAP ABAP Table SITAGCYDIFFCONTROL (Return Structure for Handling Differences)

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	SITAGCYDIFFCONTROL	Table Relationship Diagram
Short Description	Return Structure for Handling Differences

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	DIFFRULECTRL	☐	SITAGCYDIFFRULES		STRU	0	0
2	DIFFRULE	☐	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences
3	VALID_UNDERPAYMT	☐	VALID_UNDERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Underpayment
4	VALID_OVERPAYMT	☐	VALID_OVERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Overpayment
5	XCLEAR_ITEMS	☐	XCLEAR_ITEMS_ITAGCY	XFELD	CHAR	1	0	Flag: Difference Rule Clears Open Items
6	XSHOW_CUSTDATA	☐	XSHOW_CUSTDATA_ITAGCY	XFELD	CHAR	1	0	Flag: Display Customer Data
7	XVALCALLER_	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
8	XVALCALLER_1	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
9	XVALCALLER_2	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
10	XVALCALLER_3	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
11	XVALCALLER_4	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
12	XVALCALLER_5	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
13	TEXT	☐	CHAR50	TEXT50	CHAR	50	0	Comment
14	DIFFERENCE	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	CUST_ACCOUNT	☐	SITAGCY_OI_CONTRACT_SUMMARY		STRU	0	0
18	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
19	INSOBJECT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
20	TEXT	☐	CHAR200	CHAR200	CHAR	200	0	Text field length 200
21	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
22	DIFFCALLER	☐	DIFFCALLER_ITAGCY	DIFFCALLER_ITAGCY	CHAR	1	0	Caller for Difference Application
23	DIFFACCREASON	☐	DIFFACCREASON_ITAGCY	DIFFACCREASON_ITAGCY	CHAR	3	0	Agency Collections: Reasons for Differences in Payts on Acct	*
24	ORGUNIT	☐	SITAGCYORGDESCR		STRU	0	0
25	ORGUNIT	☐	OBJEC		STRU	0	0
26	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
27	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
28	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
29	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
30	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
31	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
32	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
33	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
34	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
35	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
36	DIMABROKER	☐	DIMABROKER		STRU	0	0
37	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
38	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
39	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
40	.INCLUDE	☐				0	0	IO: Broker-Specific Data
41	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
42	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
43	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
44	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
45	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
46	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
47	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
48	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
49	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
50	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
51	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
52	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
53	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
54	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
55	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
56	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
57	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
58	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
59	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
60	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle

History

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