SAP ABAP Table SITAGCYSUBCOMMTRG (Structure for Posting and Transferring Subcommission)

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	SITAGCYSUBCOMMTRG	Table Relationship Diagram
Short Description	Structure for Posting and Transferring Subcommission

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	.INCLUDE	☐				0	0	Trigger Table for Posting and Transferring Subcommission
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
8	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
10	SEQNO	☐	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
11	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
12	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	AGENCY	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	AGENCYCONTR	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
16	SUBAGENCY	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	SUBAGENCYCONTR	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
18	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
19	OPBEL_POSTED	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
20	STATE	☐	SUBCOMM_STATE_POST_ITAGCY	SUBCOMM_STATE_POST_ITAGCY	CHAR	1	0	Posting Status of Subcommission
21	STATE_AGFI	☐	SUBCOMM_STATE_AGENCY_ITAGCY	STATUS_AGFI_ITAGCY	CHAR	1	0	Status of Transfer of a Subcommission to Agency FI
22	STATE_SUB_AGFI	☐	SUBCOMM_STATE_SUBAGENCY_ITAGCY	STATUS_AGFI_ITAGCY	CHAR	1	0	Status of Transfer to Financial Accounting of Subagency
23	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	473