ITAGCYAGENCYFI - Agency Collections: Data for Transfer to Agency FI
Agency Collections: Data for Transfer to Agency FI information is stored in SAP table ITAGCYAGENCYFI.
It is part of development package FSCDITAGCY_DDIC in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Italian Agency Management - DDIC Objects".
It is part of development package FSCDITAGCY_DDIC in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Italian Agency Management - DDIC Objects".
Fields for table ITAGCYAGENCYFI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | * |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 6 | |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | X | TIMESTAMP | DEC | 8 | |
PROCESS | Triggering Transaction for Agency FI | X | AGFIPROC_ITAGCY | CHAR | 2 | |
AGENCY | Business Partner Number | GPART_KK | CHAR | 20 | * | |
AGENCYCONTR | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
VGPART2 | Business Partner Number | VGPART2_VK | CHAR | 20 | * | |
VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 40 | ||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 24 | ||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
BLART | Document Type | BLART_KK | CHAR | 4 | * | |
XBLNR | Reference document number | XBLNR_KK | CHAR | 32 | ||
CRNAME | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
STATE_AGFI | Status of Transfer to Agency FI | STATUS_AGFI_ITAGCY | CHAR | 2 | ||
.INCLUDE | CI_AGENCYFI | 0 |