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 |