SAP ABAP Table SITAGCYPRINTDATA (Transfer Parameters for Generic Printing)

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	SITAGCYPRINTDATA	Table Relationship Diagram
Short Description	Transfer Parameters for Generic Printing

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	SFNAME	☐	TDSFNAME	TDSFNAME	CHAR	30	0	Smart Forms: Form Name	*
3	PRINT_OUTPUT	☐	PRINT_OUTPUT	PRINT_OUTPUT	CHAR	4	0	Print Output: HTML | PDF
4	GLOBAL_DATA	☐	SITAGCYDATA		STRU	0	0
5	USERDATA	☐	SITAGCYUSERDATA		STRU	0	0
6	DESIGN	☐			STRG	0	0
7	X_PDF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	LINES_COLLECT	☐			INT4	10	0
9	LINES_OPOVRVW	☐			INT4	10	0
10	LINES_REVERSE	☐			INT4	10	0
11	LINES_TEMPCLAR	☐			INT4	10	0
12	LINES_COSTS	☐			INT4	10	0
13	LINES_DIFFTP	☐			INT4	10	0
14	LINES_DIFFTPOVW	☐			INT4	10	0
15	LINES_BANKTR	☐			INT4	10	0
16	LINES_DUNNING	☐			INT4	10	0
17	LINES_TCPROP	☐			INT4	10	0
18	SELVAR	☐	SEL_ITAGCY	SEL_ITAGCY	CHAR	2	0	Selection Variant
19	SMARTFORM_PM_DC	☐	TDSFNAME	TDSFNAME	CHAR	30	0	Smart Forms: Form Name
20	SMARTFORM_PM_TP	☐	TDSFNAME	TDSFNAME	CHAR	30	0	Smart Forms: Form Name
21	X_RECEIPT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
22	ACTIVITY	☐	SITAGCYACT		STRU	0	0
23	.INCLUDE	☐				0	0	Activities that Can Be Executed in Agency Collections
24	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
25	ACTIVITY	☐	ACT_ITAGCY		CHAR	4	0	Activity in Agency Collections
26	PARENT	☐	PARENTACT_ITAGCY		CHAR	4	0	Superordinate Activity in Agency Collections
27	NODEORDER	☐	NODEORDER_ITAGCY	NUMC2	NUMC	2	0	Sequence of Activities in Tree Structure
28	APPLNAME	☐	APPLNAME_ITAGCY	O2APPLNAME	CHAR	30	0	Name of BSP Application
29	TXTACT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
30	CONTCLASS	☐	O2CTRCLS	SEOCLSNAME	CHAR	30	0	Controller Class
31	STARTPAGE	☐	O2PAGEEXT	O2PAGEEXT	CHAR	70	0	Name of BSP Page (Upper and Lower Case)
32	XSELECTED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	ORGUNIT	☐	SITAGCYORG		STRU	0	0
34	DATA	☐	SITAGCYORGDESCR		STRU	0	0
35	ORGUNIT	☐	OBJEC		STRU	0	0
36	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
37	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
38	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
39	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
40	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
41	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
42	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
43	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
44	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
45	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
46	DIMABROKER	☐	DIMABROKER		STRU	0	0
47	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
48	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
49	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
50	.INCLUDE	☐				0	0	IO: Broker-Specific Data
51	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
52	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
53	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
54	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
55	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
56	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
57	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
58	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
59	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
60	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
61	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
62	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
63	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
64	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
65	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
66	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
67	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
68	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
69	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
70	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
71	SUBDATA	☐	TITAGCYORGDESCR		TTYP	0	0
72	TOPDATA	☐	SITAGCYORGDESCR		STRU	0	0
73	ORGUNIT	☐	OBJEC		STRU	0	0
74	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
75	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
76	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
77	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
78	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
79	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
80	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
81	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
82	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
83	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
84	DIMABROKER	☐	DIMABROKER		STRU	0	0
85	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
86	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
87	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
88	.INCLUDE	☐				0	0	IO: Broker-Specific Data
89	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
90	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
91	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
92	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
93	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
94	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
95	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
96	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
97	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
98	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
99	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
100	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
101	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
102	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
103	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
104	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
105	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
106	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
107	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
108	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
109	TOPSUBDATA	☐	TITAGCYORGDESCR		TTYP	0	0
110	CASHDESK	☐	SITAGCYCDM		STRU	0	0
111	.INCLUDE	☐				0	0	Master Data for Cash Desks
112	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
113	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
114	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
115	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID
116	CDESK	☐	CDESK_ITAGCY	CHAR4	CHAR	4	0	Cash Desk in Agency Collections
117	UNAME	☐	CDESK_UNAME_ITAGCY	UNAME	CHAR	12	0	User Name for Person Registered for Cash Desk
118	CRDATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
119	CRNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
120	XCLOSED	☐	XCLOSED_ITAGCY	XFELD	CHAR	1	0	Flag Whether Cash Desk Is Closed
121	KEY	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
122	TXTCD	☐	TXTCD_ITAGCY	TEXT30	CHAR	30	0	Description of Cash Desk
123	SELECTABLE	☐	CDSELECTABLE_ITAGCY	CHAR1	CHAR	1	0	Selectability of Cash Desk
124	TXTORG	☐	TXTORG_ITAGCY	TEXT40	CHAR	40	0	Description of an Organizational Unit
125	TXTSELECTABLE	☐	TXTSELECTABLE_ITAGCY	TEXT60	CHAR	60	0	Description of Cash Desk Status
126	USERS	☐	TITAGCY_CDESK_UNAME		TTYP	0	0
127	MODE	☐	SITAGCYCDMODE		STRU	0	0
128	.INCLUDE	☐				0	0	Mode Within Cash Desk
129	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
130	CDMODE	☐	MODE_ITAGCY	CHAR3	CHAR	3	0	Mode
131	.INCLUDE	☐				0	0	Mode Settings Structure
132	CONTTYPE	☐	CONTTYPE_ITAGCY	CONTTYPE_ITAGCY	CHAR	1	0	Container Category
133	XPRINTREC	☐	XPRINTREC_ITAGCY	XFELD	CHAR	1	0	Flag: Receipt Print
134	CLCOMPCODE	☐	CLCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Clearing Company Code
135	COMPCODE	☐	SELCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Selection Company Code in Container
136	TRCURRENCY	☐	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container
137	CURRENCY	☐	SELCURR_ITAGCY	WAERS	CUKY	5	0	Selection Currency for a Container
138	XNO_PAYMETHOD	☐	XNO_PAYMETHOD_ITAGCY	XFELD	CHAR	1	0	Flag: Do Not Use Any Payment Methods
139	XNO_REPAMOUNT	☐	XNO_REPAMOUNT_ITAGCY	XFELD	CHAR	1	0	Flag: No Reported Amount
140	DET_PAYAMOUNT	☐	DET_PAYAMOUNT_ITAGCY	DET_PAYAMOUNT_ITAGCY	CHAR	1	0	Determination of Payment Amount if No Payt Methods Are Used
141	XHIERCOLL	☐	XHIERCOLL_ITAGCY	XFELD	CHAR	1	0	Indicator: Hierarchy-Collections Is Active
142	TXTMODE	☐	TXTMODE_ITAGCY	TEXT30	CHAR	30	0	Description of a Mode
143	CONTAINER	☐	SITAGCYCONTREP		STRU	0	0
144	CONTAINER	☐	SITAGCYCONTH		STRU	0	0
145	.INCLUDE	☐				0	0	Header Data for Cash Desk Container
146	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
147	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
148	.INCLUDE	☐				0	0	Cash Desk in Agency Collections
149	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
150	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
151	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID
152	CDESK	☐	CDESK_ITAGCY	CHAR4	CHAR	4	0	Cash Desk in Agency Collections
153	CDMODE	☐	MODE_ITAGCY	CHAR3	CHAR	3	0	Mode
154	CONTSTATUS	☐	CONTSTATUS_ITAGCY	CONTSTATUS_ITAGCY	CHAR	1	0	Status of Cash Desk Container
155	INV_FR	☐	PERDFROM_BRO	DATUM	DATS	8	0	Invoicing Period From (Broker Report)
156	INV_TO	☐	PERDTO_BRO	DATUM	DATS	8	0	Invoicing Period to (Broker Report)
157	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
158	PAYLINK	☐	PAYID_ITAGCY		RAW	16	0	Payment ID
159	PLVAR_TP	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
160	OTYPE_TP	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
161	OBJID_TP	☐	HROBJID	HROBJID	NUMC	8	0	Object ID
162	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
163	XPOSREV	☐	XPOSREV_ITAGCY	XFELD	CHAR	1	0	Flag: Individual Items Reversed
164	POSTDATE	☐	POSTDATE_ITAGCY	DATUM	DATS	8	0	Posting Date
165	SRCHTERM	☐	SRCHKEY_ITAGCY	SRCHKEY_ITAGCY	CHAR	30	0	Search Term for Container
166	GRPKEY	☐	GRPKEY_ITAGCY	CHAR35	CHAR	35	0	Grouping Characteristic
167	MAXPOS	☐	MAXPOS_ITAGCY	NUM04	NUMC	4	0	Maximum Assigned Item Number for a Container
168	AMOUNT_WTAX	☐	WTAX_AMOUNT_ITAGCY	WRTV7	CURR	13	2	Reported Withholding Tax
169	CONTROL_POS	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
170	CONTROL_PREM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
171	CONTROL_COMM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
172	AMOUNT_DIFF	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
173	DIFFRULE	☐	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences
174	.INCLUDE	☐				0	0	Mode Settings Structure
175	CONTTYPE	☐	CONTTYPE_ITAGCY	CONTTYPE_ITAGCY	CHAR	1	0	Container Category
176	XPRINTREC	☐	XPRINTREC_ITAGCY	XFELD	CHAR	1	0	Flag: Receipt Print
177	CLCOMPCODE	☐	CLCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Clearing Company Code
178	COMPCODE	☐	SELCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Selection Company Code in Container
179	TRCURRENCY	☐	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container
180	CURRENCY	☐	SELCURR_ITAGCY	WAERS	CUKY	5	0	Selection Currency for a Container
181	XNO_PAYMETHOD	☐	XNO_PAYMETHOD_ITAGCY	XFELD	CHAR	1	0	Flag: Do Not Use Any Payment Methods
182	XNO_REPAMOUNT	☐	XNO_REPAMOUNT_ITAGCY	XFELD	CHAR	1	0	Flag: No Reported Amount
183	DET_PAYAMOUNT	☐	DET_PAYAMOUNT_ITAGCY	DET_PAYAMOUNT_ITAGCY	CHAR	1	0	Determination of Payment Amount if No Payt Methods Are Used
184	XHIERCOLL	☐	XHIERCOLL_ITAGCY	XFELD	CHAR	1	0	Indicator: Hierarchy-Collections Is Active
185	.INCLUDE	☐				0	0	Structure with Creation Data
186	CRDATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
187	CRTIME	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
188	CRNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
189	.INCLUDE	☐				0	0	Structure with Change Data
190	CHNGDATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
191	CHNGTIME	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
192	CHNGNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
193	TXTMODE	☐	TXTMODE_ITAGCY	TEXT30	CHAR	30	0	Description of a Mode
194	TXTSTATUS	☐	TXTSTATUS_ITAGCY	TEXT60	CHAR	60	0	Description of Status
195	TXTCDESK	☐	TXTCD_ITAGCY	TEXT30	CHAR	30	0	Description of Cash Desk
196	TXTCONT	☐			STRG	0	0
197	BROKERREPORTS	☐	TITAGCYBROKERREPORT		TTYP	0	0
198	OP_OVRVW	☐	TITAGCYOPENITEMOVRVW		TTYP	0	0
199	OP_GROUP	☐	TITAGCYOPENITEMOPCTRL_GROUP		TTYP	0	0
200	OP_PARAMETERS	☐	TITAGCYSFMETADATA		TTYP	0	0
201	PM_PARTNERDATA	☐	SITAGCYPMPARTNERDATA		STRU	0	0
202	METADATA	☐	TITAGCYSFMETADATA		TTYP	0	0
203	ADDRESSDETAIL	☐	TITAGCYPARTNERADDRESSDETAIL		TTYP	0	0
204	BANKDETAIL	☐	TITAGCYPARTNERBANKDETAIL		TTYP	0	0
205	CCDETAIL	☐	TITAGCYPARTNERCCDETAIL		TTYP	0	0
206	PM_PAYMETHODS	☐	SITAGCYPM_DETAILS		STRU	0	0
207	CTRL	☐	SITAGCYPM_CTRL		STRU	0	0
208	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
209	PAYMT_TYPE	☐	V_ITAGCYPM_TYPE		STRU	0	0
210	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
211	AGTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
212	CONTTYPE	☐	CONTTYPE_ITAGCY	CONTTYPE_ITAGCY	CHAR	1	0	Container Category
213	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
214	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
215	XDEFAULT	☐	XDEFAULTPM_ITAGCY	XFELD	CHAR	1	0	Flag: Standard Payment Method
216	TEXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
217	AMOUNT_ALL	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
218	AMOUNT_ALL_TP	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
219	AMOUNT_CASH	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
220	AMOUNT_CHECK	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
221	AMOUNT_BANK	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
222	AMOUNT_CC	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
223	AMOUNT_TRANSFER	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
224	AMOUNT_ADD	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
225	AMOUNT_COLLECT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
226	AMOUNT_SAVED	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
227	DIFFERENCE	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
228	CHANGE	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
229	SAVED_TP_PAYMENTS	☐	TITAGCYPAY		TTYP	0	0
230	CASH_DETAIL	☐	SITAGCYPM_CASH_DETAIL		STRU	0	0
231	.INCLUDE	☐				0	0	Payment Information
232	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
233	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
234	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
235	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
236	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
237	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
238	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
239	CHECK_DETAIL	☐	TITAGCYPM_CHECK_DETAIL		TTYP	0	0
240	CHECK_DETAIL_OUT	☐	SITAGCYPM_CHECK_DETAIL_OUT		STRU	0	0
241	.INCLUDE	☐				0	0	Payment Information
242	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
243	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
244	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
245	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
246	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
247	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
248	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
249	CHCKN	☐	CRZTNUM	CRZTNUM_KK	CHAR	13	0	Payment Medium ID Number
250	XCREATENUMBER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
251	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
252	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
253	T_HOUSEBANK	☐	TITAGCYPARACCHOUSEBANKKEY		TTYP	0	0
254	T_SFNAMES	☐	TITAGCYSFACT		TTYP	0	0
255	V_SFNAME	☐	TDSFNAME	TDSFNAME	CHAR	30	0	Smart Forms: Form Name
256	X_SF_PDF	☐	XFELD	XFELD	CHAR	1	0	Checkbox
257	CHECK_PM	☐	SITAGCYPM_CHECK_PM		STRU	0	0
258	.INCLUDE	☐				0	0	Payment Information
259	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
260	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
261	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
262	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
263	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
264	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
265	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
266	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
267	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
268	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
269	T_HOUSEBANK	☐	TITAGCYPARACCHOUSEBANKKEY		TTYP	0	0
270	BANK_DETAIL	☐	SITAGCYPM_BANK_DETAIL		STRU	0	0
271	.INCLUDE	☐				0	0	Payment Information
272	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
273	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
274	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
275	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
276	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
277	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
278	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
279	.INCLUDE	☐				0	0	Automatic Debit Structure
280	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
281	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
282	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
283	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
284	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
285	XPGRO	☐	XPGRO_ITAGCY	XFELD	CHAR	1	0	Post Office Bank Current Account
286	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
287	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
288	BANK_PM	☐	SITAGCYPM_BANK_PM		STRU	0	0
289	.INCLUDE	☐				0	0	Payment Information
290	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
291	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
292	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
293	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
294	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
295	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
296	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
297	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
298	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
299	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
300	T_HOUSEBANK	☐	TITAGCYPARACCHOUSEBANKKEY		TTYP	0	0
301	CC_DETAIL	☐	SITAGCYPM_CC_DETAIL		STRU	0	0
302	.INCLUDE	☐				0	0	Payment Information
303	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
304	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
305	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
306	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
307	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
308	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
309	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
310	.INCLUDE	☐				0	0	Credit Card Structure
311	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type
312	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
313	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
314	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
315	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
316	ISSBANK	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
317	CCTYP	☐	CC_CCTYP	CCTYPE	CHAR	2	0	Payment cards: Card category
318	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
319	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
320	AUSGDAT	☐	CC_AUSGDAT	DATUM	DATS	8	0	Payment Cards: Date of Issue
321	CC_PM	☐	SITAGCYPM_CC_PM		STRU	0	0
322	.INCLUDE	☐				0	0	Payment Information
323	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
324	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
325	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
326	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
327	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
328	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
329	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
330	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
331	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
332	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
333	XONCE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
334	.INCLUDE	☐				0	0	Credit Card Structure
335	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type
336	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
337	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
338	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
339	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
340	ISSBANK	☐	CC_ISSBANK	TEXT40	CHAR	40	0	Payment cards: Issuing bank
341	CCTYP	☐	CC_CCTYP	CCTYPE	CHAR	2	0	Payment cards: Card category
342	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
343	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
344	AUSGDAT	☐	CC_AUSGDAT	DATUM	DATS	8	0	Payment Cards: Date of Issue
345	S_CCDATA	☐	SITAGCYCCDATA		STRU	0	0
346	T_CCAUTDATA	☐	TITAGCYCCAUTDATA		TTYP	0	0
347	T_MERCHID	☐	TITAGCYPARACCMERCHID		TTYP	0	0
348	XNODISPLAY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
349	TRANSFER_DETAIL	☐	SITAGCYPM_TRANSFER_DETAIL		STRU	0	0
350	.INCLUDE	☐				0	0	Payment Information
351	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
352	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
353	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
354	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
355	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
356	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
357	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
358	ADD_DETAIL	☐	SITAGCYPM_ADD_DETAIL		STRU	0	0
359	.INCLUDE	☐				0	0	Payment Information
360	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
361	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
362	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
363	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
364	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
365	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
366	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
367	.INCLUDE	☐				0	0	Agency Collections: Other Payment Methods
368	ADDPAYMT	☐	PAYMT_ADD_ITAGCY	PAYMT_ADD_ITAGCY	CHAR	2	0	Additional Payment Method
369	HKONT	☐	PAYACC_ITAGCY	SAKNR	CHAR	10	0	Payment Method Account for Italian Agency Collections
370	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
371	TEXT_ADDPAYMT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
372	SGTXT	☐	SGTXT_KK	TEXT50	CHAR	50	0	Item Text for G/L Document
373	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
374	CHANGE_DETAIL	☐	SITAGCYPM_CASH_DETAIL		STRU	0	0
375	.INCLUDE	☐				0	0	Payment Information
376	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
377	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
378	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
379	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
380	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
381	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
382	REVSTATUS	☐	REVSTATUS_ITAGCY	REVSTATUS_ITAGCY	CHAR	1	0	Agency Collections: Reversal Status
383	PM_COLLECTDATA	☐	SITAGCYCOLLECTCTRLDATA		STRU	0	0
384	PROCTYPE	☐	PROCTYPE_ITAGCY	PROCTYPE_ITAGCY	CHAR	1	0	Activity Category in Agency Collections
385	COLLECTCALLER	☐	COLLECTCALLER_ITAGCY	COLLECTCALLER_ITAGCY	CHAR	1	0	Caller for Posting Collection Transaction
386	COLLECT_COSTS_CTRL	☐	SITAGCYOPENCOSTCTRL		STRU	0	0
387	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
388	TOTAL_ALL	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
389	OPENCOSTGROUP	☐	TITAGCYOPENCOSTCTRL_GROUP		TTYP	0	0
390	COLLECT_COSTS_DISPLAY	☐	TITAGCYOPENCOST		TTYP	0	0
391	COLLECT_COSTS_TP_CTRL	☐	SITAGCYOPENCOSTCTRL		STRU	0	0
392	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
393	TOTAL_ALL	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
394	OPENCOSTGROUP	☐	TITAGCYOPENCOSTCTRL_GROUP		TTYP	0	0
395	COLLECT_COSTS_TP_DISPLAY	☐	TITAGCYOPENCOST		TTYP	0	0
396	COLLECT_DIFF_CTRL	☐	SITAGCYDIFFITEMCTRL		STRU	0	0
397	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
398	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
399	DIFFITEMGROUP	☐	TITAGCYDIFFITEMGROUP		TTYP	0	0
400	COLLECT_DIFF_DISPLAY	☐	TITAGCYDIFFITEMDISPLAY		TTYP	0	0
401	COLLECT_OPENITEMS_CTRL	☐	SITAGCYOPENITEMCTRL		STRU	0	0
402	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
403	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
404	TOTAL_INTEREST	☐	VZINS_KK	WRTV7	CURR	13	2	Surcharge for Late Payment
405	TOTAL_WITHHTAX	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
406	TOTAL_ALL	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
407	OPENITEMGROUP	☐	TITAGCYOPENITEMCTRL_GROUP		TTYP	0	0
408	COLLECT_OPENITEMS_DISPLAY	☐	TITAGCYSTOREDITEM		TTYP	0	0
409	COLLECT_TEMPCLAR_CTRL	☐	SITAGCYTEMPCLARITEMCTRL		STRU	0	0
410	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
411	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
412	ITEMS	☐	TITAGCYTEMPCLARITEMS		TTYP	0	0
413	COLLECT_TEMPCLAR_DISPLAY	☐	TITAGCYTEMPCLARITEMDISPLAY		TTYP	0	0
414	COLLECT_TEMPCOLL_CTRL	☐	SITAGCYTEMPCOLLCTRL		STRU	0	0
415	ITEMS	☐	TITAGCYTEMPCOLLITEMS		TTYP	0	0
416	TOTAL_AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
417	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
418	COLLECT_REVERSE_CTRL	☐	SITAGCY_REVERSE_STOREDPOSCTRL		STRU	0	0
419	T_POS	☐	TITAGCYCONTP		TTYP	0	0
420	COLLECT_REVERSE_DISPLAY	☐	TITAGCYCONTPOSDISPLAY		TTYP	0	0
421	COLLECT_BANKTR_CTRL	☐	SITAGCYBANKTRIGGCTRL		STRU	0	0
422	ITEMS	☐	TITAGCYBANKTRIGGDISPLAYEXT		TTYP	0	0
423	COLLECT_BANKTR_DISPLAY	☐	TITAGCYBANKTRIGGDISPLAY		TTYP	0	0
424	DIFFERENCE	☐	SITAGCYDIFFCONTROL		STRU	0	0
425	DIFFRULECTRL	☐	SITAGCYDIFFRULES		STRU	0	0
426	DIFFRULE	☐	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences
427	VALID_UNDERPAYMT	☐	VALID_UNDERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Underpayment
428	VALID_OVERPAYMT	☐	VALID_OVERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Overpayment
429	XCLEAR_ITEMS	☐	XCLEAR_ITEMS_ITAGCY	XFELD	CHAR	1	0	Flag: Difference Rule Clears Open Items
430	XSHOW_CUSTDATA	☐	XSHOW_CUSTDATA_ITAGCY	XFELD	CHAR	1	0	Flag: Display Customer Data
431	XVALCALLER_	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
432	XVALCALLER_1	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
433	XVALCALLER_2	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
434	XVALCALLER_3	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
435	XVALCALLER_4	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
436	XVALCALLER_5	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
437	TEXT	☐	CHAR50	TEXT50	CHAR	50	0	Comment
438	DIFFERENCE	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
439	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
440	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
441	CUST_ACCOUNT	☐	SITAGCY_OI_CONTRACT_SUMMARY		STRU	0	0
442	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
443	INSOBJECT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
444	TEXT	☐	CHAR200	CHAR200	CHAR	200	0	Text field length 200
445	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
446	DIFFCALLER	☐	DIFFCALLER_ITAGCY	DIFFCALLER_ITAGCY	CHAR	1	0	Caller for Difference Application
447	DIFFACCREASON	☐	DIFFACCREASON_ITAGCY	DIFFACCREASON_ITAGCY	CHAR	3	0	Agency Collections: Reasons for Differences in Payts on Acct
448	ORGUNIT	☐	SITAGCYORGDESCR		STRU	0	0
449	ORGUNIT	☐	OBJEC		STRU	0	0
450	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
451	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
452	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
453	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
454	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
455	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
456	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
457	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
458	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
459	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
460	DIMABROKER	☐	DIMABROKER		STRU	0	0
461	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
462	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
463	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
464	.INCLUDE	☐				0	0	IO: Broker-Specific Data
465	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
466	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
467	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
468	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
469	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
470	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
471	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
472	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
473	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
474	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
475	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
476	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
477	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
478	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
479	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
480	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
481	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
482	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
483	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
484	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
485	DIFFERENCE_COMM	☐	SITAGCYDIFFCONTROL		STRU	0	0
486	DIFFRULECTRL	☐	SITAGCYDIFFRULES		STRU	0	0
487	DIFFRULE	☐	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences
488	VALID_UNDERPAYMT	☐	VALID_UNDERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Underpayment
489	VALID_OVERPAYMT	☐	VALID_OVERPAYM_ITAGCY	XFELD	CHAR	1	0	Rule Valid for Overpayment
490	XCLEAR_ITEMS	☐	XCLEAR_ITEMS_ITAGCY	XFELD	CHAR	1	0	Flag: Difference Rule Clears Open Items
491	XSHOW_CUSTDATA	☐	XSHOW_CUSTDATA_ITAGCY	XFELD	CHAR	1	0	Flag: Display Customer Data
492	XVALCALLER_	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
493	XVALCALLER_1	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
494	XVALCALLER_2	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
495	XVALCALLER_3	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
496	XVALCALLER_4	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
497	XVALCALLER_5	☐	DIFFRULE_AGASSGN_ITAGCY	DIFFRULE_AGASSGN_ITAGCY	CHAR	1	0	Assignment: For Which Agency Categories Is Diff. Rule Valid
498	TEXT	☐	CHAR50	TEXT50	CHAR	50	0	Comment
499	DIFFERENCE	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
500	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
501	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
502	CUST_ACCOUNT	☐	SITAGCY_OI_CONTRACT_SUMMARY		STRU	0	0
503	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
504	INSOBJECT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
505	TEXT	☐	CHAR200	CHAR200	CHAR	200	0	Text field length 200
506	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
507	DIFFCALLER	☐	DIFFCALLER_ITAGCY	DIFFCALLER_ITAGCY	CHAR	1	0	Caller for Difference Application
508	DIFFACCREASON	☐	DIFFACCREASON_ITAGCY	DIFFACCREASON_ITAGCY	CHAR	3	0	Agency Collections: Reasons for Differences in Payts on Acct
509	ORGUNIT	☐	SITAGCYORGDESCR		STRU	0	0
510	ORGUNIT	☐	OBJEC		STRU	0	0
511	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
512	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
513	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
514	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
515	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
516	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
517	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
518	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
519	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
520	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
521	DIMABROKER	☐	DIMABROKER		STRU	0	0
522	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
523	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
524	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
525	.INCLUDE	☐				0	0	IO: Broker-Specific Data
526	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
527	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
528	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
529	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
530	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
531	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
532	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
533	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
534	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
535	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
536	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
537	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
538	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
539	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
540	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
541	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
542	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
543	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
544	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
545	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
546	DIFF_DATA	☐	SITAGCYDIFFITEMCTRL		STRU	0	0
547	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
548	TOTAL_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
549	DIFFITEMGROUP	☐	TITAGCYDIFFITEMGROUP		TTYP	0	0
550	DIFF_DISPLAY	☐	TITAGCYDIFFITEMDISPLAY		TTYP	0	0
551	IT_CONTAINERS_OVERVIEW_DISP	☐	TITAGCY_CONT_OVW_PM_DISP		TTYP	0	0
552	IT_CONTAINERS_COLLTYPE_DISP	☐	TITAGCY_CONT_OVW_COLLTYPE_DISP		TTYP	0	0
553	IT_CONTAINERS_PAY_REC_DISP	☐	TITAGCY_CONT_OVW_PAY_REC_DISP		TTYP	0	0
554	IT_CONTAINERS_PM_SUMS_DISP	☐	TITAGCY_CONT_OVW_PM_SUM_DISP		TTYP	0	0
555	IT_CONTAINERS_PM_ADD	☐	TITAGCY_CONT_OVW_PAYMT_ADD		TTYP	0	0
556	IT_CONTAINERS_DIFF_DISP	☐	TITAGCY_CONT_OVW_DIFF_DISP		TTYP	0	0
557	IT_CONTAINERS_PAY_REC_DET	☐	TITAGCY_CONT_OVW_PAYR_DET		TTYP	0	0
558	IT_CONTAINERS_POSITION_DISP	☐	TITAGCYCONTPOSDISPLAY		TTYP	0	0
559	IT_CONTAINERS_COINS_DISP	☐	TITAGCY_CONT_OVW_COINS		TTYP	0	0
560	IT_CONTAINERS_COINS_DET_DISP	☐	TITAGCY_CONT_OVW_COINS_DET		TTYP	0	0
561	IT_ACC_OPGROUP	☐	TITAGCYACCGROUP		TTYP	0	0
562	IT_CLEARED_ITEMS	☐	FKKCL_T		TTYP	0	0
563	OWNSHARES_TRANSFER	☐	SITAGCYOWNSHARESINPUT		STRU	0	0
564	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
565	TOTAL_AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
566	TRANSFER_AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
567	T_CONTAINER_HEADER	☐	TITAGCYCONTAINERDISPLAY		TTYP	0	0
568	T_CONTP_DISP	☐	TITAGCYCONTPOSDISPLAY		TTYP	0	0
569	T_PAY	☐	TITAGCYPAY		TTYP	0	0
570	T_PAY_CHECK	☐	TITAGCYPM_CHECK		TTYP	0	0
571	T_PAY_BANK	☐	TITAGCYPM_BANK		TTYP	0	0
572	T_PAY_CC	☐	TITAGCYPM_CC		TTYP	0	0
573	T_DIFFERENCES	☐	TITAGCY_CONT_OVW_2_FIELDS		TTYP	0	0
574	T_COLLTYPES	☐	TITAGCY_CONT_OVW_COLLTYPE_DISP		TTYP	0	0
575	T_DOCDETAIL	☐	TITAGCY_DOCDETAIL		TTYP	0	0
576	T_DOCDETAIL_ADD_ALL	☐	TITAGCY_DOCDETAIL_ADD		TTYP	0	0
577	DOCDET_SELECTED	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase

History

Last changed by/on	SAP	20131127
SAP Release Created in	472