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SITAGCYPRINTDATA SAP (Transfer Parameters for Generic Printing) Structure details

Dictionary Type: Structure
Description: Transfer Parameters for Generic Printing

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

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

SITAGCYPRINTDATA 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 "Transfer Parameters for Generic Printing" 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_SITAGCYPRINTDATA TYPE SITAGCYPRINTDATA.

The SITAGCYPRINTDATA table consists of various fields, each holding specific information or linking keys about Transfer Parameters for Generic Printing data available in SAP. These include SFNAME (Smart Forms: Form Name), PRINT_OUTPUT (Print Output: HTML | PDF), GLOBAL_DATA (), USERDATA ().. 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: Can Be Enhanced (Deep)

SAP SITAGCYPRINTDATA 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
GUID	GUID in 'CHAR' Format in Uppercase	GUID_32	CHAR	32			SYSUUID_C
SFNAME	Smart Forms: Form Name	TDSFNAME	CHAR	30	Assigned to domain		TDSFNAME	SSFNAME
PRINT_OUTPUT	Print Output: HTML \| PDF	PRINT_OUTPUT	CHAR	4			PRINT_OUTPUT
GLOBAL_DATA				0
USERDATA				0
DESIGN	Design			0
X_PDF	Checkbox	XFELD	CHAR	1			XFELD
LINES_COLLECT				0
LINES_OPOVRVW				0
LINES_REVERSE				0
LINES_TEMPCLAR				0
LINES_COSTS				0
LINES_DIFFTP				0
LINES_DIFFTPOVW				0
LINES_BANKTR				0
LINES_DUNNING				0
LINES_TCPROP				0
SELVAR	Selection Variant	SEL_ITAGCY	CHAR	2			SEL_ITAGCY
SMARTFORM_PM_DC	Smart Forms: Form Name	TDSFNAME	CHAR	30			TDSFNAME	SSFNAME
SMARTFORM_PM_TP	Smart Forms: Form Name	TDSFNAME	CHAR	30			TDSFNAME	SSFNAME
X_RECEIPT	Checkbox	XFELD	CHAR	1			XFELD
ACTIVITY				0
CLIENT	Client	MANDT	CLNT	3			MANDT
ACTIVITY	Activity in Agency Collections	ACT_ITAGCY	CHAR	4
PARENT	Superordinate Activity in Agency Collections	PARENTACT_ITAGCY	CHAR	4
NODEORDER	Sequence of Activities in Tree Structure	NODEORDER_ITAGCY	NUMC	2			NUMC2
APPLNAME	Name of BSP Application	APPLNAME_ITAGCY	CHAR	30			O2APPLNAME
TXTACT	Text (30 Characters)	TEXT30	CHAR	30			TEXT30
CONTCLASS	Controller Class	O2CTRCLS	CHAR	30			SEOCLSNAME
STARTPAGE	Name of BSP Page (Upper and Lower Case)	O2PAGEEXT	CHAR	70			O2PAGEEXT
XSELECTED	Checkbox	XFELD	CHAR	1			XFELD
ORGUNIT				0
DATA				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
SUBDATA				0
TOPDATA				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
TOPSUBDATA				0
CASHDESK				0
CLIENT	Client	MANDT	CLNT	3			MANDT
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
UNAME	User Name for Person Registered for Cash Desk	CDESK_UNAME_ITAGCY	CHAR	12			UNAME
CRDATE	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
CRNAME	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
XCLOSED	Flag Whether Cash Desk Is Closed	XCLOSED_ITAGCY	CHAR	1			XFELD
KEY	Field of length 16	CHAR16	CHAR	16			CHAR16
TXTCD	Description of Cash Desk	TXTCD_ITAGCY	CHAR	30			TEXT30
SELECTABLE	Selectability of Cash Desk	CDSELECTABLE_ITAGCY	CHAR	1			CHAR1
TXTORG	Description of an Organizational Unit	TXTORG_ITAGCY	CHAR	40			TEXT40
TXTSELECTABLE	Description of Cash Desk Status	TXTSELECTABLE_ITAGCY	CHAR	60			TEXT60
USERS				0
MODE				0
CLIENT	Client	MANDT	CLNT	3			MANDT
CDMODE	Mode	MODE_ITAGCY	CHAR	3			CHAR3
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
TXTMODE	Description of a Mode	TXTMODE_ITAGCY	CHAR	30			TEXT30
CONTAINER				0
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
BROKERREPORTS				0
OP_OVRVW				0
OP_GROUP				0
OP_PARAMETERS				0
PM_PARTNERDATA				0
METADATA				0
ADDRESSDETAIL				0
BANKDETAIL				0
CCDETAIL				0
PM_PAYMETHODS				0
CTRL				0
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
PAYMT_TYPE				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
AGTYPE	Key for Agency Category in Agency Collections	AGTYPE_ITAGCY	CHAR	2			AGTYPE_ITAGCY
CONTTYPE	Container Category	CONTTYPE_ITAGCY	CHAR	1			CONTTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XDEFAULT	Flag: Standard Payment Method	XDEFAULTPM_ITAGCY	CHAR	1			XFELD
TEXT	Text Field	TEXT50	CHAR	50			TEXT50
AMOUNT_ALL	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_ALL_TP	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_CASH	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_CHECK	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_BANK	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_CC	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_TRANSFER	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_ADD	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_COLLECT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
AMOUNT_SAVED	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
DIFFERENCE	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CHANGE	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
SAVED_TP_PAYMENTS				0
CASH_DETAIL				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
CHECK_DETAIL				0
CHECK_DETAIL_OUT				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
CHCKN	Payment Medium ID Number	CRZTNUM	CHAR	13		ALPHA	CRZTNUM_KK	8CRZTNUM
XCREATENUMBER	Checkbox	XFELD	CHAR	1			XFELD
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ADDRNUMBER	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
T_HOUSEBANK				0
T_SFNAMES				0
V_SFNAME	Smart Forms: Form Name	TDSFNAME	CHAR	30			TDSFNAME	SSFNAME
X_SF_PDF	Checkbox	XFELD	CHAR	1			XFELD
CHECK_PM				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ADDRNUMBER	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
PYMET	Payment Method	PYMET_KK	CHAR	1			PYMET_KK
T_HOUSEBANK				0
BANK_DETAIL				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
BANKS	Bank country key	BANKS	CHAR	3			LAND1	BKL
BANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKN	Bank account number	BANKN	CHAR	18			BANKN
BKONT	Bank Control Key	BKONT	CHAR	2			BKONT
BKREF	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
XPGRO	Post Office Bank Current Account	XPGRO_ITAGCY	CHAR	1			XFELD
KOINH	Account Holder Name	BU_KOINH	CHAR	60			BU_KOINH
BANKA	Name of bank	BANKA	CHAR	60			TEXT60
BANK_PM				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
BKVID	Bank details ID	BU_BKVID	CHAR	4			CHAR4
PYMET	Payment Method	PYMET_KK	CHAR	1			PYMET_KK
T_HOUSEBANK				0
CC_DETAIL				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
CCINS	Payment card type	CC_INSTITUTE	CHAR	4			CC_INSTITUTE
CCNUM	Payment cards: Card number	CCNUM	CHAR	25			CCNUM
CGUID	GUID of a Payment Card	CARD_GUID	RAW	16			SYSUUID
ENCTP	Type of Encryption	CCSECA_ENCTYPE	CHAR	1			CCSECA_ENCTYPE
CCNAME	Payment cards: Name of cardholder	CCNAME	CHAR	40			TEXT40
ISSBANK	Payment cards: Issuing bank	CC_ISSBANK	CHAR	40			TEXT40
CCTYP	Payment cards: Card category	CC_CCTYP	CHAR	2			CCTYPE
DATAB	Payment cards: Valid from	CC_DATAB	DATS	8			DATUM
DATBI	Payment Cards: Valid To	CC_DATBI	DATS	8			DATUM
AUSGDAT	Payment Cards: Date of Issue	CC_AUSGDAT	DATS	8			DATUM
CC_PM				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
CCARD_ID	Payment Card ID	BU_CCID	CHAR	6			CHAR6
PYMET	Payment Method	PYMET_KK	CHAR	1			PYMET_KK
XONCE	Checkbox	XFELD	CHAR	1			XFELD
CCINS	Payment card type	CC_INSTITUTE	CHAR	4			CC_INSTITUTE
CCNUM	Payment cards: Card number	CCNUM	CHAR	25			CCNUM
CGUID	GUID of a Payment Card	CARD_GUID	RAW	16			SYSUUID
ENCTP	Type of Encryption	CCSECA_ENCTYPE	CHAR	1			CCSECA_ENCTYPE
CCNAME	Payment cards: Name of cardholder	CCNAME	CHAR	40			TEXT40
ISSBANK	Payment cards: Issuing bank	CC_ISSBANK	CHAR	40			TEXT40
CCTYP	Payment cards: Card category	CC_CCTYP	CHAR	2			CCTYPE
DATAB	Payment cards: Valid from	CC_DATAB	DATS	8			DATUM
DATBI	Payment Cards: Valid To	CC_DATBI	DATS	8			DATUM
AUSGDAT	Payment Cards: Date of Issue	CC_AUSGDAT	DATS	8			DATUM
S_CCDATA				0
T_CCAUTDATA				0
T_MERCHID				0
XNODISPLAY	Checkbox	XFELD	CHAR	1			XFELD
TRANSFER_DETAIL				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
ADD_DETAIL				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
ADDPAYMT	Additional Payment Method	PAYMT_ADD_ITAGCY	CHAR	2			PAYMT_ADD_ITAGCY
HKONT	Payment Method Account for Italian Agency Collections	PAYACC_ITAGCY	CHAR	10		ALPHA	SAKNR
XEIPH	Create Line Item in General Ledger	XEIPH_KK	CHAR	1			XFELD
TEXT_ADDPAYMT	Text Field	TEXT50	CHAR	50			TEXT50
SGTXT	Item Text for G/L Document	SGTXT_KK	CHAR	50			TEXT50
VALUT	Value date	VALUT	DATS	8			DATUM
CHANGE_DETAIL				0
PAYMT	Payment Method in Agency Collections	PAYMT_ITAGCY	CHAR	2			PAYMT_ITAGCY
PMTYPE	Payment Method Categories	PMTYPE_ITAGCY	CHAR	1			PMTYPE_ITAGCY
XOUTGOING	Flag: Outgoing Payment	XOUTGOINGPAYMENT_ITAGCY	CHAR	1			XFELD
AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
REVSTATUS	Agency Collections: Reversal Status	REVSTATUS_ITAGCY	CHAR	1			REVSTATUS_ITAGCY
PM_COLLECTDATA				0
PROCTYPE	Activity Category in Agency Collections	PROCTYPE_ITAGCY	CHAR	1			PROCTYPE_ITAGCY
COLLECTCALLER	Caller for Posting Collection Transaction	COLLECTCALLER_ITAGCY	CHAR	1			COLLECTCALLER_ITAGCY
COLLECT_COSTS_CTRL				0
CURR	Currency Key	WAERS	CUKY	5			WAERS	FWS
TOTAL_ALL	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
OPENCOSTGROUP				0
COLLECT_COSTS_DISPLAY				0
COLLECT_COSTS_TP_CTRL				0
CURR	Currency Key	WAERS	CUKY	5			WAERS	FWS
TOTAL_ALL	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
OPENCOSTGROUP				0
COLLECT_COSTS_TP_DISPLAY				0
COLLECT_DIFF_CTRL				0
CURR	Currency Key	WAERS	CUKY	5			WAERS	FWS
TOTAL_AMNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
DIFFITEMGROUP				0
COLLECT_DIFF_DISPLAY				0
COLLECT_OPENITEMS_CTRL				0
CURR	Currency Key	WAERS	CUKY	5			WAERS	FWS
TOTAL_AMNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
TOTAL_INTEREST	Surcharge for Late Payment	VZINS_KK	CURR	13(2)			WRTV7
TOTAL_WITHHTAX	Proportional Withholding Tax Amount In Transaction Currency	AQSBW_KK	CURR	13(2)			WRTV7
TOTAL_ALL	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
OPENITEMGROUP				0
COLLECT_OPENITEMS_DISPLAY				0
COLLECT_TEMPCLAR_CTRL				0
CURR	Currency Key	WAERS	CUKY	5			WAERS	FWS
TOTAL_AMNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
ITEMS				0
COLLECT_TEMPCLAR_DISPLAY				0
COLLECT_TEMPCOLL_CTRL				0
ITEMS				0
TOTAL_AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
COLLECT_REVERSE_CTRL				0
T_POS				0
COLLECT_REVERSE_DISPLAY				0
COLLECT_BANKTR_CTRL				0
ITEMS				0
COLLECT_BANKTR_DISPLAY				0
DIFFERENCE				0
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			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			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			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
DIFFERENCE_COMM				0
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			WAERS	FWS
COMPCODE	Company Code	BUKRS	CHAR	4			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			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
DIFF_DATA				0
CURR	Currency Key	WAERS	CUKY	5			WAERS	FWS
TOTAL_AMNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
DIFFITEMGROUP				0
DIFF_DISPLAY				0
IT_CONTAINERS_OVERVIEW_DISP				0
IT_CONTAINERS_COLLTYPE_DISP				0
IT_CONTAINERS_PAY_REC_DISP				0
IT_CONTAINERS_PM_SUMS_DISP				0
IT_CONTAINERS_PM_ADD				0
IT_CONTAINERS_DIFF_DISP				0
IT_CONTAINERS_PAY_REC_DET				0
IT_CONTAINERS_POSITION_DISP				0
IT_CONTAINERS_COINS_DISP				0
IT_CONTAINERS_COINS_DET_DISP				0
IT_ACC_OPGROUP				0
IT_CLEARED_ITEMS				0
OWNSHARES_TRANSFER				0
CURRENCY	Currency Key	WAERS	CUKY	5			WAERS	FWS
TOTAL_AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
TRANSFER_AMOUNT	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
T_CONTAINER_HEADER				0
T_CONTP_DISP				0
T_PAY				0
T_PAY_CHECK				0
T_PAY_BANK				0
T_PAY_CC				0
T_DIFFERENCES				0
T_COLLTYPES				0
T_DOCDETAIL				0
T_DOCDETAIL_ADD_ALL				0
DOCDET_SELECTED	GUID in 'CHAR' Format in Uppercase	GUID_32	CHAR	32			SYSUUID_C

Key field

Non-key field

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

As SITAGCYPRINTDATA 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 SITAGCYPRINTDATA as there is no data to select.

How to access SAP table SITAGCYPRINTDATA

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

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SE80 (Object Navigator)
SE16 (Data Browser).

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