OIUX1_AGY_DEFN is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIUX1_AGY_DEFN in SAP.
- Table description : Agency definition
- Module : IS-OIL-PRA-REP-TAX
- Parent Module : IS
- Package : OIU_X1
- Software Component : IS-OIL

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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 OIUX1_AGY_DEFN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
AGENCY | Agency for Reporting | OIUX1_TAX_AGENCY | CHAR3 |
OGIND | Oil and Gas Indicator | OIUREP_OIL_GAS_IND | OIUREP_OIL_GAS_IND |
TAX_TYPE | Severance Tax Type | OIU_SEVT_TAX_TY | OIU_SEVT_TAX_TY |
OIUX1_AGY_DEFN related tables
Table | Note |
---|---|
ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
ITAGCYCOINS | Agency Collections: Does Agency Transfer Coinsurance Shares? |
ITAGCY_AGTYPE | Agency Categories in Agency Collections |
ITAGCY_AGTYPET | Text Table for Agency Categories in Agency Collections |
OIUX1_AGY_DEFN | Agency definition |
CNFMC_AGCYTYPE | Agency Type |
CNFMC_AGCYTYPE_T | Agency Type |
DFKKCOLI_LOG | Collection Agency Information File: Communication Log |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
DFKKCOLLH | Management Data for Submission to Coll. Agency (History) |
DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table |
DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval |
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) |
DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) |
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) |
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