SAP ABAP Table SITAGCYTEMPCLARITEM (Display Line for Clarification of Temporary Collection/Disb.)

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	SITAGCYTEMPCLARITEM	Table Relationship Diagram
Short Description	Display Line for Clarification of Temporary Collection/Disb.

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	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
2	FKKKO	☐	FKKKO		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
5	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
6	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
7	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
8	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
11	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
15	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
16	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
17	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
18	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
19	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
20	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
21	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
22	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
23	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
24	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
25	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
26	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
27	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
28	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
29	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
30	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
31	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
32	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
33	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
34	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
35	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
36	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
37	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
38	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0	Insurance Include Doc Header
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
43	.INCLUDE	☐				0	0
44	.INCLUDE	☐				0	0
45	FKKCL	☐	FKKCL_T		TTYP	0	0
46	CONTAINER	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
47	SEQNO	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
48	GRPKEY	☐	GRPKEY_ITAGCY	CHAR35	CHAR	35	0	Grouping Characteristic
49	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
50	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	REASON	☐	TCREASON_ITAGCY	TCREASON_ITAGCY	CHAR	3	0	Key for Reasons for Temporary Collections/Disbursements	*
52	INFO	☐	TEMPINFO_ITAGCY		CHAR	255	0	Information Field for Temporary Collection/Disbursement
53	GUID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
54	ECONTR	☐	ECONTR_ITAGCY	CHAR20	CHAR	20	0	External Identification of Contract
55	LOBUS	☐	LOBUS_ITAGCY	LOBUS_ITAGCY	CHAR	4	0	Agency Collections: Division	*
56	POLTY	☐	POLTY_ITAGCY	POLTY_ITAGCY	CHAR	4	0	Agency Collections: Contract Type	*
57	TCPOP	☐	TCPOP_ITAGCY	TCPOP_ITAGCY	CHAR	2	0	Posting Option for Temporary Collections	*
58	OPCOMM	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
59	COLLDATE	☐	COLLDATE_BRO	DATUM	DATS	8	0	Broker Collections: Date of Collection
60	XADVANCED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

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