ITAGCYCONTH is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of ITAGCYCONTH in SAP.
- Table description : Header Data for Cash Desk Container
- 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 ITAGCYCONTH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| CONT | Cash Desk Container ID | CONT_ITAGCY | CONT_ITAGCY |
| .INCLUDE | Cash Desk in Agency Collections | ||
| PLVAR | Plan Version | PLVAR | PLVAR |
| OTYPE | Object Type | OTYPE | OTYPE |
| OBJID | Object ID | HROBJID | HROBJID |
| CDESK | Cash Desk in Agency Collections | CDESK_ITAGCY | CHAR4 |
| CDMODE | Mode | MODE_ITAGCY | CHAR3 |
| CONTSTATUS | Status of Cash Desk Container | CONTSTATUS_ITAGCY | CONTSTATUS_ITAGCY |
| INV_FR | Invoicing Period From (Broker Report) | PERDFROM_BRO | DATUM |
| INV_TO | Invoicing Period to (Broker Report) | PERDTO_BRO | DATUM |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| PAYLINK | Payment ID | PAYID_ITAGCY | |
| PLVAR_TP | Plan Version | PLVAR | PLVAR |
| OTYPE_TP | Object Type | OTYPE | OTYPE |
| OBJID_TP | Object ID | HROBJID | HROBJID |
| XNETPRINC | Flag: Report Using Net Principle | XNETPRINC_ITAGCY | XFELD |
| XPOSREV | Flag: Individual Items Reversed | XPOSREV_ITAGCY | XFELD |
| POSTDATE | Posting Date | POSTDATE_ITAGCY | DATUM |
| SRCHTERM | Search Term for Container | SRCHKEY_ITAGCY | SRCHKEY_ITAGCY |
| GRPKEY | Grouping Characteristic | GRPKEY_ITAGCY | CHAR35 |
| MAXPOS | Maximum Assigned Item Number for a Container | MAXPOS_ITAGCY | NUM04 |
| AMOUNT_WTAX | Reported Withholding Tax | WTAX_AMOUNT_ITAGCY | WRTV7 |
| CONTROL_POS | Sequence Number | SEQNO_ITAGCY | NUM04 |
| CONTROL_PREM | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| CONTROL_COMM | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| AMOUNT_DIFF | Difference Amount in Clearing Processing | DIFFB_KK | WRTV7 |
| DIFFRULE | Rules for Handling Differences | DIFFRULE_ITAGCY | DIFFRULE_ITAGCY |
| .INCLUDE | Mode Settings Structure | ||
| CONTTYPE | Container Category | CONTTYPE_ITAGCY | CONTTYPE_ITAGCY |
| XPRINTREC | Flag: Receipt Print | XPRINTREC_ITAGCY | XFELD |
| CLCOMPCODE | Clearing Company Code | CLCOMPCODE_ITAGCY | BUKRS |
| COMPCODE | Selection Company Code in Container | SELCOMPCODE_ITAGCY | BUKRS |
| TRCURRENCY | Transaction Currency for a Container | TRCURR_ITAGCY | WAERS |
| CURRENCY | Selection Currency for a Container | SELCURR_ITAGCY | WAERS |
| XNO_PAYMETHOD | Flag: Do Not Use Any Payment Methods | XNO_PAYMETHOD_ITAGCY | XFELD |
| XNO_REPAMOUNT | Flag: No Reported Amount | XNO_REPAMOUNT_ITAGCY | XFELD |
| DET_PAYAMOUNT | Determination of Payment Amount if No Payt Methods Are Used | DET_PAYAMOUNT_ITAGCY | DET_PAYAMOUNT_ITAGCY |
| XHIERCOLL | Indicator: Hierarchy-Collections Is Active | XHIERCOLL_ITAGCY | XFELD |
| .INCLUDE | Structure with Creation Data | ||
| CRDATE | Date on which the record was created | ERDAT | DATUM |
| CRTIME | Time, at Which Record Was Added | ERZEIT | UHRZT |
| CRNAME | Name of Person who Created the Object | ERNAM | USNAM |
| .INCLUDE | Structure with Change Data | ||
| CHNGDATE | Last Changed On | AEDAT | DATUM |
| CHNGTIME | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| CHNGNAME | Name of Person Who Changed Object | AENAM | USNAM |
ITAGCYCONTH related tables
| Table | Note |
|---|---|
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| ITAGCYCONTH | Header Data for Cash Desk Container |
| DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) |
| DFKKCJC | Cash Desk Closing Data |
| DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency |
| DFKKCDREF | Cash Desk Document References |
| FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger |
| ITAGCYCDMODE | Mode Within Cash Desk |
| ITAGCYCF | Cash Desk Carryforward |
| TFK020B | Short Account Assignments for Transfer Postings to Cash Desk |
| TFK100B | Counter per Currency at Cash Desk |
| TFK100BT | Text Table for Count Template per Currency of Cash Desk |
| TN21Z1 | IS-H: Define Cash Desk for Incoming Payments |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
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