SAP ABAP Table SITAGCYOPENITEMCTRL_GROUP (Assignment Structure Group -> Open Items)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | SITAGCYOPENITEMCTRL_GROUP | Table Relationship Diagram |
Short Description | Assignment Structure Group -> Open Items |
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 | GROUP | SITAGCYOPENITEMGROUP | STRU | 0 | 0 | ||||
2 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
3 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | ||
4 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
5 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
6 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
7 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
8 | .INCLUDE | 0 | 0 | ||||||
9 | OPENITEMS | FKKCL_T | TTYP | 0 | 0 | ||||
10 | LATE_PAYMENTS | FKKLP_T | TTYP | 0 | 0 | ||||
11 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
12 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | AMOUNT_ALL | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
14 | INTEREST | VZINS_KK | WRTV7 | CURR | 13 | 2 | Surcharge for Late Payment | ||
15 | INTEREST_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
16 | WITHHTAX_AMNT | AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
17 | GUID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
18 | EXCEPTION_CODE | EX_CODE_ITAGCY | EX_CODE_ITAGCY | CHAR | 2 | 0 | Exception Reason in Agency Collections | ||
19 | COLLDATE | COLLDATE_BRO | DATUM | DATS | 8 | 0 | Broker Collections: Date of Collection |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 472 |