ITAGCYCONTH - Header Data for Cash Desk Container

Header Data for Cash Desk Container information is stored in SAP table ITAGCYCONTH.
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 ITAGCYCONTH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	T000
CONT	Cash Desk Container ID	X	CONT_ITAGCY	CHAR	24
.INCLUDE				SITAGCYCASHDESK	0
PLVAR	Plan Version		PLVAR	CHAR	4	*
OTYPE	Object Type		OTYPE	CHAR	4	*
OBJID	Object ID		HROBJID	NUMC	16	*
CDESK	Cash Desk in Agency Collections		CDESK_ITAGCY	CHAR	8
CDMODE	Mode		MODE_ITAGCY	CHAR	6
CONTSTATUS	Status of Cash Desk Container		CONTSTATUS_ITAGCY	CHAR	2
INV_FR	Invoicing Period From (Broker Report)		PERDFROM_BRO	DATS	16
INV_TO	Invoicing Period to (Broker Report)		PERDTO_BRO	DATS	16
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24	*
PAYLINK	Payment ID		PAYID_ITAGCY	RAW	16
PLVAR_TP	Plan Version		PLVAR	CHAR	4	*
OTYPE_TP	Object Type		OTYPE	CHAR	4	*
OBJID_TP	Object ID		HROBJID	NUMC	16	*
XNETPRINC	Flag: Report Using Net Principle		XNETPRINC_ITAGCY	CHAR	2
XPOSREV	Flag: Individual Items Reversed		XPOSREV_ITAGCY	CHAR	2
POSTDATE	Posting Date		POSTDATE_ITAGCY	DATS	16
SRCHTERM	Search Term for Container		SRCHKEY_ITAGCY	CHAR	60
GRPKEY	Grouping Characteristic		GRPKEY_ITAGCY	CHAR	70
MAXPOS	Maximum Assigned Item Number for a Container		MAXPOS_ITAGCY	NUMC	8
AMOUNT_WTAX	Reported Withholding Tax		WTAX_AMOUNT_ITAGCY	CURR	7
CONTROL_POS	Sequence Number		SEQNO_ITAGCY	NUMC	8
CONTROL_PREM	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
CONTROL_COMM	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
AMOUNT_DIFF	Difference Amount in Clearing Processing		DIFFB_KK	CURR	7
DIFFRULE	Rules for Handling Differences		DIFFRULE_ITAGCY	CHAR	4	*
.INCLUDE				SITAGCYMODESET	0
CONTTYPE	Container Category		CONTTYPE_ITAGCY	CHAR	2
XPRINTREC	Flag: Receipt Print		XPRINTREC_ITAGCY	CHAR	2
CLCOMPCODE	Clearing Company Code		CLCOMPCODE_ITAGCY	CHAR	8	*
COMPCODE	Selection Company Code in Container		SELCOMPCODE_ITAGCY	CHAR	8	*
TRCURRENCY	Transaction Currency for a Container		TRCURR_ITAGCY	CUKY	10	*
CURRENCY	Selection Currency for a Container		SELCURR_ITAGCY	CUKY	10	*
XNO_PAYMETHOD	Flag: Do Not Use Any Payment Methods		XNO_PAYMETHOD_ITAGCY	CHAR	2
XNO_REPAMOUNT	Flag: No Reported Amount		XNO_REPAMOUNT_ITAGCY	CHAR	2
DET_PAYAMOUNT	Determination of Payment Amount if No Payt Methods Are Used		DET_PAYAMOUNT_ITAGCY	CHAR	2
XHIERCOLL	Indicator: Hierarchy-Collections Is Active		XHIERCOLL_ITAGCY	CHAR	2
.INCLUDE				SITAGCYCREATION	0
CRDATE	Date on which the record was created		ERDAT	DATS	16
CRTIME	Time at Which Record Was Added		ERZEIT	TIMS	12
CRNAME	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
.INCLUDE				SITAGCYCHANGE	0
CHNGDATE	Last Changed On		AEDAT	DATS	16
CHNGTIME	Time at Which the Object Was Last Changed		AETIM_KK	TIMS	12
CHNGNAME	Name of Person Who Changed Object		AENAM	CHAR	24
DIFFCAT	Difference Type		DIFFCAT_ITAGCY	CHAR	8	*
BUSCASE	Business Transaction ID		BUSCASE_ID_ITAGCY	CHAR	40