SITAGCYCOCTRLTEMPCLAR SAP (Structure for Data for Clarification of Temporary Collection) Structure details
Dictionary Type: Structure
Description: Structure for Data for Clarification of Temporary Collection
Description: Structure for Data for Clarification of Temporary Collection
ABAP Code to SELECT data from SITAGCYCOCTRLTEMPCLAR
Related tables to SITAGCYCOCTRLTEMPCLAR
Access table SITAGCYCOCTRLTEMPCLAR
Related tables to SITAGCYCOCTRLTEMPCLAR
Access table SITAGCYCOCTRLTEMPCLAR
Structure field list including key, data, relationships and ABAP select examples
SITAGCYCOCTRLTEMPCLAR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Data for Clarification of Temporary Collection" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SITAGCYCOCTRLTEMPCLAR TYPE SITAGCYCOCTRLTEMPCLAR.
The SITAGCYCOCTRLTEMPCLAR table consists of various fields, each holding specific information or linking keys about Structure for Data for Clarification of Temporary Collection data available in SAP. These include CLIENT (Client), CONT (Cash Desk Container ID), PLVAR (Plan Version), OTYPE (Object Type).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP SITAGCYCOCTRLTEMPCLAR structure 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 |
| CONTAINER | 0 | ||||||||
| CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
| CONT | Cash Desk Container ID | CONT_ITAGCY | CHAR | 12 | ALPHA | CONT_ITAGCY | |||
| PLVAR | Plan Version | PLVAR | CHAR | 2 | PLVAR | POP | |||
| OTYPE | Object Type | OTYPE | CHAR | 2 | OTYPE | POT | |||
| OBJID | Object ID | HROBJID | NUMC | 8 | 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 | FIKEY_KK | FKFI1 | |||
| PAYLINK | Payment ID | PAYID_ITAGCY | RAW | 16 | |||||
| PLVAR_TP | Plan Version | PLVAR | CHAR | 2 | PLVAR | POP | |||
| OTYPE_TP | Object Type | OTYPE | CHAR | 2 | OTYPE | POT | |||
| OBJID_TP | Object ID | HROBJID | NUMC | 8 | 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 | 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 | BUKRS | ||||
| COMPCODE | Selection Company Code in Container | SELCOMPCODE_ITAGCY | CHAR | 4 | BUKRS | ||||
| TRCURRENCY | Transaction Currency for a Container | TRCURR_ITAGCY | CUKY | 5 | WAERS | ||||
| CURRENCY | Selection Currency for a Container | SELCURR_ITAGCY | CUKY | 5 | 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 | ||||
| TXTMODE | Description of a Mode | TXTMODE_ITAGCY | CHAR | 30 | TEXT30 | ||||
| TXTSTATUS | Description of Status | TXTSTATUS_ITAGCY | CHAR | 60 | TEXT60 | ||||
| TXTCDESK | Description of Cash Desk | TXTCD_ITAGCY | CHAR | 30 | TEXT30 | ||||
| TXTCONT | Description of Container | 0 | |||||||
| SEQNO | Sequence Number | SEQNO_ITAGCY | NUMC | 4 | NUM04 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XPREMOUTGOING | Flag: Outgoing Payment | XOUTGOINGPAYMENT_ITAGCY | CHAR | 1 | XFELD | ||||
| AMOUNT_PREM_TEMPCLAR | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_PREM_OPENITEMS | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_PREM_DIFF | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| XCOMMOUTGOING | Flag: Outgoing Payment | XOUTGOINGPAYMENT_ITAGCY | CHAR | 1 | XFELD | ||||
| AMOUNT_COMM_TEMPCLAR | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_COMM_OPENITEMS | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_COMM_DIFF | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| XCLEARITEMS | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure SITAGCYCOCTRLTEMPCLAR using ABAP code?
As SITAGCYCOCTRLTEMPCLAR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SITAGCYCOCTRLTEMPCLAR as there is no data to select.How to access SAP table SITAGCYCOCTRLTEMPCLAR
Within an ECC or HANA version of SAP you can also view further information about SITAGCYCOCTRLTEMPCLAR 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