SAP ABAP Table SITAGCYTCCOINS (Coinsurers for Temporary Collections)

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	SITAGCYTCCOINS	Table Relationship Diagram
Short Description	Coinsurers for Temporary Collections

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	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
2	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
3	AMOUNT_COMM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
4	TCPOP_COMM	☐	TCPOP_ITAGCY	TCPOP_ITAGCY	CHAR	2	0	Posting Option for Temporary Collections	*
5	ORGUNIT_COMM	☐	SITAGCYORGDESCR		STRU	0	0
6	ORGUNIT	☐	OBJEC		STRU	0	0
7	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
8	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
9	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
10	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
11	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
12	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
13	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
14	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
15	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
16	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
17	DIMABROKER	☐	DIMABROKER		STRU	0	0
18	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
19	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
20	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
21	.INCLUDE	☐				0	0	IO: Broker-Specific Data
22	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
23	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
24	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
25	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
26	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
27	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
28	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
29	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
30	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
31	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
32	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
33	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
34	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
35	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
36	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
37	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
38	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
39	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
40	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
41	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle

History

Last changed by/on	SAP	20131127
SAP Release Created in