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