SAP ABAP Table SITAGCYTPCOMM (Structure for Reported Commission for Container Item)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | SITAGCYTPCOMM | Table Relationship Diagram |
Short Description | Structure for Reported Commission for Container Item |
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 | Reported Commission for Items in a Container | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | CONT | CONT_ITAGCY | CONT_ITAGCY | CHAR | 12 | 0 | Cash Desk Container ID | ||
4 | SEQNO | SEQNO_ITAGCY | NUM04 | NUMC | 4 | 0 | Sequence Number | ||
5 | CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | PAYMENTAMOUNT | PAYMENT_AMOUNT_ITAGCY | WRTV7 | CURR | 13 | 2 | Payment Amount | ||
7 | CLEARINGAMOUNT | CLEARING_AMOUNT_ITAGCY | WRTV7 | CURR | 13 | 2 | Total Clearing Amount for Open Items | ||
8 | DIFFERENCEAMOUNT | DIFFB_KK | WRTV7 | CURR | 13 | 2 | Difference Amount in Clearing Processing | ||
9 | DIFFRULE | DIFFRULE_ITAGCY | DIFFRULE_ITAGCY | CHAR | 2 | 0 | Rules for Handling Differences | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |