ITAGCYDOCENH - Additional Document Data
Additional Document Data information is stored in SAP table ITAGCYDOCENH.
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 ITAGCYDOCENH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
DOCTYPE | Document Category in Agency Collections | DOCTYPE_ITAGCY | CHAR | 4 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
CRDATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CRNAME | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
INFTX | Text for Documents from Agency Collection | DOCTEXT_ITAGCY | CHAR | 100 | ||
VALUT | Value date | VALUT | DATS | 16 | ||
VALUT_TR | Value date | VALUT | DATS | 16 | ||
SAA_SENDER | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 8 | * | |
SAA_RECEIVER | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 8 | * | |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
PAYMT | Payment Method in Agency Collections | PAYMT_ITAGCY | CHAR | 4 | ||
DOC_GROUP_ID | Group ID for Documents | DOC_GROUPID_ITAGCY | CHAR | 64 | ||
.INCLUDE | ORGUNIT_KEY | HROBJECT | 0 | |||
PLVAR | Plan Version | PLVAR | CHAR | 4 | T778P | |
OTYPE | Object Type | OTYPE | CHAR | 4 | T778O | |
OBJID | Object ID | OBJEKTID | NUMC | 16 | ||
CDESK | Cash Desk in Agency Collections | CDESK_ITAGCY | CHAR | 8 | ||
.INCLUDE | CI_ITAGCYDOCENH | 0 |