ITAGCYSUBCOMMTRG is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of ITAGCYSUBCOMMTRG in SAP.
- Table description : Trigger Table for Posting and Transferring Subcommission
- Module : FS-CD
- Parent Module : FS
- Package : FSCDITAGCY_DDIC
- Software Component : INSURANCE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ITAGCYSUBCOMMTRG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| COMPCODE | Company Code | BUKRS | BUKRS |
| CONT | Cash Desk Container ID | CONT_ITAGCY | CONT_ITAGCY |
| SEQNO | Sequence Number | SEQNO_KK | SEQNO_KK |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| AGENCY | Business Partner Number | GPART_KK | BU_PARTNER |
| AGENCYCONTR | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| SUBAGENCY | Business Partner Number | GPART_KK | BU_PARTNER |
| SUBAGENCYCONTR | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| OPBEL_POSTED | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| STATE | Posting Status of Subcommission | SUBCOMM_STATE_POST_ITAGCY | SUBCOMM_STATE_POST_ITAGCY |
| STATE_AGFI | Status of Transfer of a Subcommission to Agency FI | SUBCOMM_STATE_AGENCY_ITAGCY | STATUS_AGFI_ITAGCY |
| STATE_SUB_AGFI | Status of Transfer to Financial Accounting of Subagency | SUBCOMM_STATE_SUBAGENCY_ITAGCY | STATUS_AGFI_ITAGCY |
| .INCLUDE |
ITAGCYSUBCOMMTRG related tables
| Table | Note |
|---|---|
| ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission |
| ITAGCYSUBCOMMCLR | Trigger Table for Clearing Statistical Subcommission |
| ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. |
| TMAN3 | Trigger Group of Message Determination - Trigger Condition |
| CDB_CL_CHAN_DIV | CDB Table for Transferring Dist. Channel/Division to MSA |
| N2BEFCOMM | IS-H*MED: Help Table for Transferring Lab Values |
| N2LABCOMM | IS-H*MED: Help Table for Transferring Lab Values |
| T005BU | Table for Transferring Bank Data |
| T005BUT | Table for Transferring Bank Data |
| TKEPE | Admin.table for transferring plan data from CO-PA to SOP |
| WRMA_R3TRANS | Table with Control Data for Transferring Data to R/3 |
| BKKITADR | Payment Item: Address of Transferring Party |
| DDBUF | DD: For transferring the new buffering parameters |
| DSWP_SU_PROJ_MAP | Mapping of Projects when Transferring Solutions |
| INHB_MP_TRANS | Meas. Pt: TRANS - Post Logic for Transferring Meas. Vals |
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