ITAGCYCONTH SAP (Header Data for Cash Desk Container) Table details
Dictionary Type: Table
Description: Header Data for Cash Desk Container
Description: Header Data for Cash Desk Container
Table field list including key, data, relationships and ABAP select examples
ITAGCYCONTH is a standard SAP Table which is used to store Header Data for Cash Desk Container data and is available within R/3 SAP systems depending on the version and release level.
The ITAGCYCONTH table consists of various fields, each holding specific information or linking keys about Header Data for Cash Desk Container data available in SAP. These include CONT (Cash Desk Container ID), PLVAR (Plan Version), OTYPE (Object Type), OBJID (Object ID).. 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: Cannot Be Enhanced
SAP ITAGCYCONTH 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 |
| CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| CONT | Cash Desk Container ID | CONT_ITAGCY | CHAR | 12 | ALPHA | CONT_ITAGCY | |||
| PLVAR | Plan Version | PLVAR | CHAR | 2 | Assigned to domain | PLVAR | POP | ||
| OTYPE | Object Type | OTYPE | CHAR | 2 | Assigned to domain | OTYPE | POT | ||
| OBJID | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
| CDESK | Cash Desk in Agency Collections | CDESK_ITAGCY | CHAR | 4 | CHAR4 | ||||
| CDMODE | Mode | MODE_ITAGCY | CHAR | 3 | CHAR3 | ||||
| CONTSTATUS | Status of Cash Desk Container | CONTSTATUS_ITAGCY | CHAR | 1 | CONTSTATUS_ITAGCY | ||||
| INV_FR | Invoicing Period From (Broker Report) | PERDFROM_BRO | DATS | 8 | DATUM | ||||
| INV_TO | Invoicing Period to (Broker Report) | PERDTO_BRO | DATS | 8 | DATUM | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| PAYLINK | Payment ID | PAYID_ITAGCY | RAW | 16 | |||||
| PLVAR_TP | Plan Version | PLVAR | CHAR | 2 | Assigned to domain | PLVAR | POP | ||
| OTYPE_TP | Object Type | OTYPE | CHAR | 2 | Assigned to domain | OTYPE | POT | ||
| OBJID_TP | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
| XNETPRINC | Flag: Report Using Net Principle | XNETPRINC_ITAGCY | CHAR | 1 | XFELD | ||||
| XPOSREV | Flag: Individual Items Reversed | XPOSREV_ITAGCY | CHAR | 1 | XFELD | ||||
| POSTDATE | Posting Date | POSTDATE_ITAGCY | DATS | 8 | DATUM | ||||
| SRCHTERM | Search Term for Container | SRCHKEY_ITAGCY | CHAR | 30 | SRCHKEY_ITAGCY | ||||
| GRPKEY | Grouping Characteristic | GRPKEY_ITAGCY | CHAR | 35 | CHAR35 | ||||
| MAXPOS | Maximum Assigned Item Number for a Container | MAXPOS_ITAGCY | NUMC | 4 | NUM04 | ||||
| AMOUNT_WTAX | Reported Withholding Tax | WTAX_AMOUNT_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| CONTROL_POS | Sequence Number | SEQNO_ITAGCY | NUMC | 4 | NUM04 | ||||
| CONTROL_PREM | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| CONTROL_COMM | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_DIFF | Difference Amount in Clearing Processing | DIFFB_KK | CURR | 13(2) | WRTV7 | ||||
| DIFFRULE | Rules for Handling Differences | DIFFRULE_ITAGCY | CHAR | 2 | Assigned to domain | DIFFRULE_ITAGCY | |||
| CONTTYPE | Container Category | CONTTYPE_ITAGCY | CHAR | 1 | CONTTYPE_ITAGCY | ||||
| XPRINTREC | Flag: Receipt Print | XPRINTREC_ITAGCY | CHAR | 1 | XFELD | ||||
| CLCOMPCODE | Clearing Company Code | CLCOMPCODE_ITAGCY | CHAR | 4 | Assigned to domain | BUKRS | |||
| COMPCODE | Selection Company Code in Container | SELCOMPCODE_ITAGCY | CHAR | 4 | Assigned to domain | BUKRS | |||
| TRCURRENCY | Transaction Currency for a Container | TRCURR_ITAGCY | CUKY | 5 | Assigned to domain | WAERS | |||
| CURRENCY | Selection Currency for a Container | SELCURR_ITAGCY | CUKY | 5 | Assigned to domain | WAERS | |||
| XNO_PAYMETHOD | Flag: Do Not Use Any Payment Methods | XNO_PAYMETHOD_ITAGCY | CHAR | 1 | XFELD | ||||
| XNO_REPAMOUNT | Flag: No Reported Amount | XNO_REPAMOUNT_ITAGCY | CHAR | 1 | XFELD | ||||
| DET_PAYAMOUNT | Determination of Payment Amount if No Payt Methods Are Used | DET_PAYAMOUNT_ITAGCY | CHAR | 1 | DET_PAYAMOUNT_ITAGCY | ||||
| XHIERCOLL | Indicator: Hierarchy-Collections Is Active | XHIERCOLL_ITAGCY | CHAR | 1 | XFELD | ||||
| CRDATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| CRTIME | Time, at Which Record Was Added | ERZEIT | TIMS | 6 | UHRZT | ||||
| CRNAME | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CHNGDATE | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| CHNGTIME | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
| CHNGNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM |
| Key field | Non-key field |
How do I retrieve data from SAP table ITAGCYCONTH using ABAP code
The following ABAP code Example will allow you to do a basic selection on ITAGCYCONTH to SELECT all data from the tableDATA: WA_ITAGCYCONTH TYPE ITAGCYCONTH.
SELECT SINGLE *
FROM ITAGCYCONTH
INTO CORRESPONDING FIELDS OF WA_ITAGCYCONTH
WHERE...
How to access SAP table ITAGCYCONTH
Within an ECC or HANA version of SAP you can also view further information about ITAGCYCONTH and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects