ITAGCYAGENCYFI SAP (Agency Collections: Data for Transfer to Agency FI) Table details

Dictionary Type: Table
Description: Agency Collections: Data for Transfer to Agency FI




ABAP Code to SELECT data from ITAGCYAGENCYFI
Related tables to ITAGCYAGENCYFI
Access table ITAGCYAGENCYFI




Table field list including key, data, relationships and ABAP select examples

ITAGCYAGENCYFI is a standard SAP Table which is used to store Agency Collections: Data for Transfer to Agency FI data and is available within R/3 SAP systems depending on the version and release level.

The ITAGCYAGENCYFI table consists of various fields, each holding specific information or linking keys about Agency Collections: Data for Transfer to Agency FI data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP ITAGCYAGENCYFI table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
CLIENTClient MANDTCLNT3Assigned to domainMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPWRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPZSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
PROCESSTriggering Transaction for Agency FI AGFIPROC_ITAGCYCHAR1AGFIPROC_ITAGCY
AGENCYBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
AGENCYCONTRReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
VGPART2Business Partner Number VGPART2_VKCHAR10Assigned to domainALPHABU_PARTNERBPA
VTRE2Additional Reference Information VTRE2_KKCHAR20ALPHAVTREF_KK
AUGBLClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
WAERSTransaction Currency BLWAE_KKCUKY5Assigned to domainWAERSFWS
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BLARTDocument Type BLART_KKCHAR2Assigned to domainBLART_KK
XBLNRReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
CRNAMEName of Person who Created the Object ERNAMCHAR12USNAM
STATE_AGFIStatus of Transfer to Agency FI STATUS_AGFI_ITAGCYCHAR1STATUS_AGFI_ITAGCY

Key field Non-key field



How do I retrieve data from SAP table ITAGCYAGENCYFI using ABAP code

The following ABAP code Example will allow you to do a basic selection on ITAGCYAGENCYFI to SELECT all data from the table
DATA: WA_ITAGCYAGENCYFI TYPE ITAGCYAGENCYFI.

SELECT SINGLE *
FROM ITAGCYAGENCYFI
INTO CORRESPONDING FIELDS OF WA_ITAGCYAGENCYFI
WHERE...

How to access SAP table ITAGCYAGENCYFI

Within an ECC or HANA version of SAP you can also view further information about ITAGCYAGENCYFI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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