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".

Fields for table ITAGCYSUBCOMMTRG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6*
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24*
OPUPWRepetition Item in FI-CA DocumentXOPUPW_KKNUMC6
OPUPKItem Number in FI-CA DocumentXOPUPK_KKNUMC8
OPUPZSubitem for a Partial Clearing in DocumentXOPUPZ_KKNUMC6
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)XTIMESTAMPDEC8
COMPCODECompany CodeBUKRSCHAR8*
CONTCash Desk Container IDCONT_ITAGCYCHAR24
SEQNOSequence NumberSEQNO_KKNUMC12
BETRWAmount in Transaction Currency with +/- SignBETRW_KKCURR7
QBSHBWithholding Tax Amount (in Document Currency)QBSHB_KKCURR7
WAERSCurrency KeyWAERSCUKY10*
AGENCYBusiness Partner NumberGPART_KKCHAR20*
AGENCYCONTRReference Specifications from ContractVTREF_KKCHAR40
SUBAGENCYBusiness Partner NumberGPART_KKCHAR20*
SUBAGENCYCONTRReference Specifications from ContractVTREF_KKCHAR40
HKONTGeneral ledger accountHKONT_KKCHAR20*
OPBEL_POSTEDNumber of a FI-CA DocumentOPBEL_KKCHAR24*
STATEPosting Status of SubcommissionSUBCOMM_STATE_POST_ITAGCYCHAR2
STATE_AGFIStatus of Transfer of a Subcommission to Agency FISUBCOMM_STATE_AGENCY_ITAGCYCHAR2
STATE_SUB_AGFIStatus of Transfer to Financial Accounting of SubagencySUBCOMM_STATE_SUBAGENCY_ITAGCYCHAR2
HVORGMain Transaction for Line ItemHVORG_KKCHAR8*
TVORGSubtransaction for Document ItemTVORG_KKCHAR8*
XBLNRReference document numberXBLNR_KKCHAR32
FAEDNDue date for net paymentFAEDN_KKDATS16
VTRE2Additional Reference InformationVTRE2_KKCHAR40
VGPART2Business Partner NumberVGPART2_VKCHAR20*
.INCLUDECI_ITAGCYSUBCOMMTRG0
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