ITAGCYSUBCOMMTRG - Trigger Table for Posting and Transferring Subcommission
Trigger Table for Posting and Transferring Subcommission information is stored in SAP table ITAGCYSUBCOMMTRG.
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 ITAGCYSUBCOMMTRG
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 | |
| COMPCODE | Company Code | BUKRS | CHAR | 8 | * | |
| CONT | Cash Desk Container ID | CONT_ITAGCY | CHAR | 24 | ||
| SEQNO | Sequence Number | SEQNO_KK | NUMC | 12 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| AGENCY | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| AGENCYCONTR | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| SUBAGENCY | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| SUBAGENCYCONTR | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| HKONT | General ledger account | HKONT_KK | CHAR | 20 | * | |
| OPBEL_POSTED | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | * | |
| STATE | Posting Status of Subcommission | SUBCOMM_STATE_POST_ITAGCY | CHAR | 2 | ||
| STATE_AGFI | Status of Transfer of a Subcommission to Agency FI | SUBCOMM_STATE_AGENCY_ITAGCY | CHAR | 2 | ||
| STATE_SUB_AGFI | Status of Transfer to Financial Accounting of Subagency | SUBCOMM_STATE_SUBAGENCY_ITAGCY | CHAR | 2 | ||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | * | |
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | * | |
| XBLNR | Reference document number | XBLNR_KK | CHAR | 32 | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 40 | ||
| VGPART2 | Business Partner Number | VGPART2_VK | CHAR | 20 | * | |
| .INCLUDE | CI_ITAGCYSUBCOMMTRG | 0 |