SAP SITAGCYDIFFCONTROL Return Structure for Handling Differences Table data and field list

SITAGCYDIFFCONTROL 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 "Return Structure for Handling Differences" 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_SITAGCYDIFFCONTROL TYPE SITAGCYDIFFCONTROL.

The SITAGCYDIFFCONTROL table consists of various fields, each holding specific information or linking keys about Return Structure for Handling Differences data available in SAP. These include DIFFRULE (Rules for Handling Differences), VALID_UNDERPAYMT (Rule Valid for Underpayment), VALID_OVERPAYMT (Rule Valid for Overpayment), XCLEAR_ITEMS (Flag: Difference Rule Clears Open Items)... 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. .

SITAGCYDIFFCONTROL structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced

SAP SITAGCYDIFFCONTROL structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the SITAGCYDIFFCONTROL table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
DIFFRULECTRL				0
DIFFRULE	Rules for Handling Differences	DIFFRULE_ITAGCY	CHAR	2			DIFFRULE_ITAGCY
VALID_UNDERPAYMT	Rule Valid for Underpayment	VALID_UNDERPAYM_ITAGCY	CHAR	1			XFELD
VALID_OVERPAYMT	Rule Valid for Overpayment	VALID_OVERPAYM_ITAGCY	CHAR	1			XFELD
XCLEAR_ITEMS	Flag: Difference Rule Clears Open Items	XCLEAR_ITEMS_ITAGCY	CHAR	1			XFELD
XSHOW_CUSTDATA	Flag: Display Customer Data	XSHOW_CUSTDATA_ITAGCY	CHAR	1			XFELD
XVALCALLER_	Assignment: For Which Agency Categories Is Diff. Rule Valid	DIFFRULE_AGASSGN_ITAGCY	CHAR	1			DIFFRULE_AGASSGN_ITAGCY
XVALCALLER_1	Assignment: For Which Agency Categories Is Diff. Rule Valid	DIFFRULE_AGASSGN_ITAGCY	CHAR	1			DIFFRULE_AGASSGN_ITAGCY
XVALCALLER_2	Assignment: For Which Agency Categories Is Diff. Rule Valid	DIFFRULE_AGASSGN_ITAGCY	CHAR	1			DIFFRULE_AGASSGN_ITAGCY
XVALCALLER_3	Assignment: For Which Agency Categories Is Diff. Rule Valid	DIFFRULE_AGASSGN_ITAGCY	CHAR	1			DIFFRULE_AGASSGN_ITAGCY
XVALCALLER_4	Assignment: For Which Agency Categories Is Diff. Rule Valid	DIFFRULE_AGASSGN_ITAGCY	CHAR	1			DIFFRULE_AGASSGN_ITAGCY
XVALCALLER_5	Assignment: For Which Agency Categories Is Diff. Rule Valid	DIFFRULE_AGASSGN_ITAGCY	CHAR	1			DIFFRULE_AGASSGN_ITAGCY
TEXT	Comment	CHAR50	CHAR	50			TEXT50
DIFFERENCE	Difference Amount in Clearing Processing	DIFFB_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
CUST_ACCOUNT				0
PARTNER	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
INSOBJECT	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
TEXT	Text field length 200	CHAR200	CHAR	200			CHAR200
FAEDN	Due date for net payment	FAEDN_KK	DATS	8			DATUM
DIFFCALLER	Caller for Difference Application	DIFFCALLER_ITAGCY	CHAR	1			DIFFCALLER_ITAGCY
DIFFACCREASON	Agency Collections: Reasons for Differences in Payts on Acct	DIFFACCREASON_ITAGCY	CHAR	3	Assigned to domain		DIFFACCREASON_ITAGCY
ORGUNIT				0
ORGUNIT				0
PLVAR	Plan Version	PLVAR	CHAR	2			PLVAR	POP
OTYPE	Object Type	OTYPE	CHAR	2			OTYPE	POT
OBJID	Object ID	PD_OBJID_R	NUMC	8			NUM08	PON
BEGDA	Start Date	BEGDATUM	DATS	8			DATUM	BEG
ENDDA	End Date	ENDDATUM	DATS	8			DATUM	END
ISTAT	Planning Status	ISTAT_D	CHAR	1			ISTAT	PST
HISTO	Historical Record Flag	HISTO	CHAR	1			CHAR1
SHORT	Object Abbreviation	SHORT_D	CHAR	12			TEXT12
STEXT	Object Name	STEXT	CHAR	40			TEXT40
REALO	Extended Object ID	REALO	CHAR	45			CHAR45
DIMABROKER				0
CLIENT	Client	MANDT	CLNT	3			MANDT
INSOBJECT	Identification for an Insurance Object	INSOBJECT_MD	CHAR	20		ALPHA	INSOBJECT_MD	INSOBJECT	SHLP_INSOBJECT_COLL
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
PAYPER	FS-CD: Reporting Interval for Broker Data	BROK_NOTE_PER_MD	CHAR	1			COPER_KK
PERPOS	FS-CD: Item Within a Reporting Interval	BROK_PER_POS_MD	CHAR	1			PERPOS_SC
PEROFF	FS-CD: Shift for Period Item in Days	BROK_PER_OFF_MD	DEC	3			PEROFF_SC
XCOINS_ACT	FS-CD: Flag: Broker Transfers Coinsurance Shares	XCOINS_ACT_BROK_MD	CHAR	1			XFELD
POSCAT_01	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
POSCAT_02	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
POSCAT_03	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
POSCAT_04	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
POSCAT_05	Category for Broker Report	XPOSCAT_VK	CHAR	1			XFELD
BROSTMTYP	FS-CD: Broker Report Category	BROSTMTYP_MD	CHAR	2			BROSTMTYP_MD
INSOBJ_COMM	IO: Identification for a Broker Commission Contract	INSOBJECT_COMM_MD	CHAR	20		ALPHA	INSOBJECT_MD	INSOBJECT
CLARIFACC	Subledger Clarification Account for Broker	CLARIFACC_BRO	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
XPOST_AFTER_PYM	FS-CD: Only Post Broker Report After Payment Receipt	XPOST_AFTER_PYM_MD	CHAR	1			XFELD
GRACE_PERIOD	FS-CD: Period for Posting with Shifted Due Date	GRACE_PERIOD_MD	CHAR	1			GRACE_PERIOD_MD
GRACE_VALUE	FS-CD: No. of Periods for Posting with Shifted Due Date	GRACE_VALUE_MD	NUMC	3			GRACE_VALUE_MD
PROC_CODE	Type of Web Broker	BROKREP_PROC_CODE_BRO	CHAR	3			BROKREP_PROC_CODE_BRO
AGENCYDETAIL				0
AGENCYTYPE	Key for Agency Category in Agency Collections	AGTYPE_ITAGCY	CHAR	2			AGTYPE_ITAGCY
XNETPRINC	Flag: Report Using Net Principle	XNETPRINC_ITAGCY	CHAR	1			XFELD

Key field

Non-key field

< SITAGCYDESELPROCESS - Agency Collections: Help Structure for Exit V520 SITAGCYDIFFITEMCTRL - Control Structure for Third-Party Differences >

How do I retrieve data from SAP structure SITAGCYDIFFCONTROL using ABAP code?

As SITAGCYDIFFCONTROL 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 SITAGCYDIFFCONTROL as there is no data to select.

How to access SAP table SITAGCYDIFFCONTROL

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

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