SITAGCYTEMPCLARITEM SAP (Display Line for Clarification of Temporary Collection/Disb.) Structure details
Dictionary Type: Structure
Description: Display Line for Clarification of Temporary Collection/Disb.
Description: Display Line for Clarification of Temporary Collection/Disb.
ABAP Code to SELECT data from SITAGCYTEMPCLARITEM
Related tables to SITAGCYTEMPCLARITEM
Access table SITAGCYTEMPCLARITEM
Related tables to SITAGCYTEMPCLARITEM
Access table SITAGCYTEMPCLARITEM
Structure field list including key, data, relationships and ABAP select examples
SITAGCYTEMPCLARITEM 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 "Display Line for Clarification of Temporary Collection/Disb." 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_SITAGCYTEMPCLARITEM TYPE SITAGCYTEMPCLARITEM.
The SITAGCYTEMPCLARITEM table consists of various fields, each holding specific information or linking keys about Display Line for Clarification of Temporary Collection/Disb. data available in SAP. These include FKKKO (), MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), FIKEY (Reconciliation Key for General Ledger).. 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 SITAGCYTEMPCLARITEM 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 |
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| FKKKO | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | FIKEY_KK | FKFI1 | |||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| BLART | Document Type | BLART_KK | CHAR | 2 | BLART_KK | ||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | HERKF_KK | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | WAERS | FWS | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| RLGRD | Return reason | RLGRD_KK | CHAR | 3 | RLGRD_KK | ||||
| ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | BUGRD_KK | CHAR | 2 | BUGRD_KK | ||||
| XEIBH | Create Separate Document in General Ledger | XEIBH_KK | CHAR | 1 | XFELD | ||||
| XBWER | Document Created by Foreign Currency Valuation or Reclass. | XBWER_KK | CHAR | 1 | XBWER_KK | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| STBEL | Number of Reversed Document | STBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| STMET | Reversal Method Selected Internally | STMET_INT_KK | CHAR | 1 | STMET_INT_KK | ||||
| BLTYP | Document Class | BLTYP_KK | CHAR | 1 | BLTYP_KK | ||||
| AGINF | Clearing Information | AGINF_KK | CHAR | 1 | AGINF_KK | ||||
| STBUK | Tax Company Code | STBUK_KK | CHAR | 4 | BUKRS | BUK | |||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| APPDX | Existing document supplements | APPDX_KK | CHAR | 1 | APPDX_KK | ||||
| XMBEL | Sample document | XMBEL_KK | CHAR | 1 | XFELD | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| VERSN | Version Number | VERSN_KK | CHAR | 3 | CHAR3 | ||||
| BRANCH | Business Place | J_1BBRANC_ | CHAR | 4 | J_1BBRANCH | ||||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | C4EYE_KK | ||||
| C4EYP | Editing Process To Be Confirmed | C4EYP_KK | CHAR | 1 | C4EYP_KK | ||||
| TATYP | Transaction Class of Document | TATYP_KK | CHAR | 1 | TATYP_KK | ||||
| HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | CHAR | 2 | BLART | ||||
| XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
| PRTID | Identification of Partner Message from SAP Credit Management | PRTID_KK | CHAR | 32 | CHAR32 | ||||
| UTLOC | Storage Location of Tax Supplement for Telco Tax (U.S.A) | UTLOC_UT_KK | CHAR | 2 | CHAR2 | ||||
| XTXCH | Tax Codes Were Exchanged | XTXCH_KK | CHAR | 1 | XFELD | ||||
| VATDATE | Tax Reporting Date | VATDATE_KK | DATS | 8 | DATUM | ||||
| XDOCA | Document Was Read from Archive | XDOCA_KK | CHAR | 1 | XFELD | ||||
| WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | NUMC | 2 | MONAT | ||||
| XSING | Individual Posting | XSING_KK | CHAR | 1 | XFELD | ||||
| FKKCL | 0 | ||||||||
| CONTAINER | Cash Desk Container ID | CONT_ITAGCY | CHAR | 12 | ALPHA | CONT_ITAGCY | |||
| SEQNO | Sequence Number | SEQNO_ITAGCY | NUMC | 4 | NUM04 | ||||
| GRPKEY | Grouping Characteristic | GRPKEY_ITAGCY | CHAR | 35 | CHAR35 | ||||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| REASON | Key for Reasons for Temporary Collections/Disbursements | TCREASON_ITAGCY | CHAR | 3 | Assigned to domain | TCREASON_ITAGCY | |||
| INFO | Information Field for Temporary Collection/Disbursement | TEMPINFO_ITAGCY | CHAR | 255 | |||||
| GUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| ECONTR | External Identification of Contract | ECONTR_ITAGCY | CHAR | 20 | CHAR20 | ||||
| LOBUS | Agency Collections: Division | LOBUS_ITAGCY | CHAR | 4 | Assigned to domain | LOBUS_ITAGCY | |||
| POLTY | Agency Collections: Contract Type | POLTY_ITAGCY | CHAR | 4 | Assigned to domain | POLTY_ITAGCY | |||
| TCPOP | Posting Option for Temporary Collections | TCPOP_ITAGCY | CHAR | 2 | Assigned to domain | TCPOP_ITAGCY | |||
| OPCOMM | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| COLLDATE | Broker Collections: Date of Collection | COLLDATE_BRO | DATS | 8 | DATUM | ||||
| XADVANCED | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure SITAGCYTEMPCLARITEM using ABAP code?
As SITAGCYTEMPCLARITEM 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 SITAGCYTEMPCLARITEM as there is no data to select.How to access SAP table SITAGCYTEMPCLARITEM
Within an ECC or HANA version of SAP you can also view further information about SITAGCYTEMPCLARITEM 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