ITAGCYINSCOMPSH - Agency Collections: Shares to Be Transferred to Insurance
Agency Collections: Shares to Be Transferred to Insurance information is stored in SAP table ITAGCYINSCOMPSH.
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 ITAGCYINSCOMPSH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| GUID | Globally Unique Identifier | X | GUID | RAW | 16 | |
| SOURCE | Share to Insurance: Origin | INSCOMP_SOURCE_ITAGCY | CHAR | 2 | ||
| REFERENCE | Shares to Insurance: Reference to Origin | INSCOMP_REFERENCE_ITAGCY | CHAR | 40 | ||
| AGENCY | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| AGENCYCONTR | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| COMPCODE | Company Code | BUKRS | CHAR | 8 | * | |
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| AMOUNTLOC | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| CONT | Cash Desk Container ID | CONT_ITAGCY | CHAR | 24 | ||
| STATE | Status: Shares to Insurance | STATE_INSCOMP_ITAGCY | CHAR | 2 | ||
| DOCNUMB | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | * | |
| XSEPPOST | Indicator: Separate Posting | XSEPPOST_ITAGCY | CHAR | 2 | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| .INCLUDE | CI_ITAGCYINSCOMPSH | 0 |