SAP ABAP Table SITAGCYDIFFSELLIST (List of Selectable Difference Rules)

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	SITAGCYDIFFSELLIST	Table Relationship Diagram
Short Description	List of Selectable Difference Rules

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_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	DIFFRULE	☐	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences	*
3	CONTRACT_SUMMARY	☐	SITAGCY_OI_CONTRACT_SUMMARY		STRU	0	0
4	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
5	INSOBJECT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	TEXT	☐	CHAR200	CHAR200	CHAR	200	0	Text field length 200
7	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
8	REASON	☐	DIFFACCREASON_ITAGCY	DIFFACCREASON_ITAGCY	CHAR	3	0	Agency Collections: Reasons for Differences in Payts on Acct	*
9	ORGUNIT	☐	SITAGCYORGDESCR		STRU	0	0
10	ORGUNIT	☐	OBJEC		STRU	0	0
11	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
12	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
13	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
14	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
15	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
16	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
17	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
18	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
19	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
20	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
21	DIMABROKER	☐	DIMABROKER		STRU	0	0
22	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
23	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
24	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
25	.INCLUDE	☐				0	0	IO: Broker-Specific Data
26	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
27	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
28	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
29	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
30	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
31	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
32	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
33	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
34	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
35	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
36	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
37	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
38	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
39	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
40	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
41	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
42	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
43	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
44	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
45	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
46	TEXT	☐	CHAR100	CHAR100	CHAR	100	0	Character 100

History

Last changed by/on	SAP	20130529
SAP Release Created in