SAP ABAP Table SITAGCYTEMPCLARSELVALUES (Selection Parameters for Clarification of Temp. Coll./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	SITAGCYTEMPCLARSELVALUES	Table Relationship Diagram
Short Description	Selection Parameters for Clarification of Temp. Coll./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	CONTAINER	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
2	SEQNO	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
3	GRPKEY	☐	GRPKEY_ITAGCY	CHAR35	CHAR	35	0	Grouping Characteristic
4	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	DATE_FROM	☐	SYDATUM	SYDATS	DATS	8	0	System Date
7	DATE_TO	☐	SYDATUM	SYDATS	DATS	8	0	System Date
8	REASON	☐	TCREASON_ITAGCY	TCREASON_ITAGCY	CHAR	3	0	Key for Reasons for Temporary Collections/Disbursements	*
9	INFO	☐	CHAR50	TEXT50	CHAR	50	0	Comment
10	ORGUNITS	☐	TITAGCYORGDESCR		TTYP	0	0
11	SEARCHOPTION	☐	TEMPCLAR_SO_ITAGCY	TEMPCLAR_SO_ITAGCY	CHAR	1	0	Search Option for Clearing Temporary Collections
12	PARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	CONTRACT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object	*
14	ECONTR	☐	ECONTR_ITAGCY	CHAR20	CHAR	20	0	External Identification of Contract
15	ORGUNITS_RESP	☐	TITAGCYORGDESCR		TTYP	0	0
16	ORGUNIT_RESP	☐	SITAGCYORGDESCR		STRU	0	0
17	ORGUNIT	☐	OBJEC		STRU	0	0
18	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
19	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
20	OBJID	☐	PD_OBJID_R	NUM08	NUMC	8	0	Object ID
21	BEGDA	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
22	ENDDA	☐	ENDDATUM	DATUM	DATS	8	0	End Date
23	ISTAT	☐	ISTAT_D	ISTAT	CHAR	1	0	Planning Status
24	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
25	SHORT	☐	SHORT_D	TEXT12	CHAR	12	0	Object Abbreviation
26	STEXT	☐	STEXT	TEXT40	CHAR	40	0	Object Name
27	REALO	☐	REALO	CHAR45	CHAR	45	0	Extended Object ID
28	DIMABROKER	☐	DIMABROKER		STRU	0	0
29	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
30	INSOBJECT	☐	INSOBJECT_MD	INSOBJECT_MD	CHAR	20	0	Identification for an Insurance Object
31	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
32	.INCLUDE	☐				0	0	IO: Broker-Specific Data
33	PAYPER	☐	BROK_NOTE_PER_MD	COPER_KK	CHAR	1	0	FS-CD: Reporting Interval for Broker Data
34	PERPOS	☐	BROK_PER_POS_MD	PERPOS_SC	CHAR	1	0	FS-CD: Item Within a Reporting Interval
35	PEROFF	☐	BROK_PER_OFF_MD	PEROFF_SC	DEC	3	0	FS-CD: Shift for Period Item in Days
36	XCOINS_ACT	☐	XCOINS_ACT_BROK_MD	XFELD	CHAR	1	0	FS-CD: Flag: Broker Transfers Coinsurance Shares
37	.INCLUDE	☐				0	0	IO: Item Categories for Broker Report
38	POSCAT_01	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
39	POSCAT_02	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
40	POSCAT_03	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
41	POSCAT_04	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
42	POSCAT_05	☐	XPOSCAT_VK	XFELD	CHAR	1	0	Category for Broker Report
43	.INCLUDE	☐				0	0	IO: Other Broker-Specific Data
44	BROSTMTYP	☐	BROSTMTYP_MD	BROSTMTYP_MD	CHAR	2	0	FS-CD: Broker Report Category
45	INSOBJ_COMM	☐	INSOBJECT_COMM_MD	INSOBJECT_MD	CHAR	20	0	IO: Identification for a Broker Commission Contract
46	CLARIFACC	☐	CLARIFACC_BRO	VKONT_KK	CHAR	12	0	Subledger Clarification Account for Broker
47	XPOST_AFTER_PYM	☐	XPOST_AFTER_PYM_MD	XFELD	CHAR	1	0	FS-CD: Only Post Broker Report After Payment Receipt
48	GRACE_PERIOD	☐	GRACE_PERIOD_MD	GRACE_PERIOD_MD	CHAR	1	0	FS-CD: Period for Posting with Shifted Due Date
49	GRACE_VALUE	☐	GRACE_VALUE_MD	GRACE_VALUE_MD	NUMC	3	0	FS-CD: No. of Periods for Posting with Shifted Due Date
50	AGENCYDETAIL	☐	AGDETAIL_ITAGCY		STRU	0	0
51	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
52	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
53	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
54	AMOUNT_FROM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
55	AMOUNT_TO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
56	LOBUS	☐	LOBUS_ITAGCY	LOBUS_ITAGCY	CHAR	4	0	Agency Collections: Division	*
57	POLTY	☐	POLTY_ITAGCY	POLTY_ITAGCY	CHAR	4	0	Agency Collections: Contract Type	*
58	MAXTC	☐	MAXTC_ITAGCY		NUMC	3	0	Maximum Number of Selected Temporary Collections

History

Last changed by/on	SAP	20130529
SAP Release Created in	472