Data Element list used by SAP ABAP Table ITAGCYAGENCYFI (Agency Collections: Data for Transfer to Agency FI)
SAP ABAP Table
ITAGCYAGENCYFI (Agency Collections: Data for Transfer to Agency FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGFIPROC_ITAGCY | Triggering Transaction for Agency FI | ||
| 2 | AUGBL_KK | Clearing Document or Printed Document | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BLART_KK | Document Type | ||
| 5 | BLWAE_KK | Transaction Currency | ||
| 6 | ERNAM | Name of Person who Created the Object | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | MANDT | Client | ||
| 9 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | OPUPK_KK | Item number in contract account document | ||
| 11 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 12 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 13 | STATUS_AGFI_ITAGCY | Status of Transfer to Agency FI | ||
| 14 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 15 | VGPART2_VK | Business Partner Number | ||
| 16 | VTRE2_KK | Additional Reference Information | ||
| 17 | VTREF_KK | Reference Specifications from Contract | ||
| 18 | XBLNR_KK | Reference document number |