ITAGCYSUBCOMMTRG

Trigger Table for Posting and Transferring Subcommission | #transactional | Component: Collections/Disbursements
Column Name Description
CLIENT Client
OPBEL Number of a FI-CA Document
OPUPW Repetition Item in FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPZ Subitem for a Partial Clearing in Document
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
QBSHB Withholding Tax Amount (in Document Currency)
Column Name Description
Column Name Description
FAEDN Due date for net payment
Column Name Description
STATE Posting Status of Subcommission Show values
STATE_AGFI Status of Transfer of a Subcommission to Agency FI Show values
STATE_SUB_AGFI Status of Transfer to Financial Accounting of Subagency Show values
Column Name Description Domain name
COMPCODE Company Code BUKRS
CONT Cash Desk Container ID CONT_ITAGCY
SEQNO Sequence Number SEQNO_KK
AGENCY Business Partner Number BU_PARTNER
AGENCYCONTR Reference Specifications from Contract VTREF_KK
SUBAGENCY Business Partner Number BU_PARTNER
SUBAGENCYCONTR Reference Specifications from Contract VTREF_KK
HKONT General ledger account SAKNR
OPBEL_POSTED Number of a FI-CA Document OPBEL_KK
HVORG Main Transaction for Line Item HVORG_KK
TVORG Subtransaction for Document Item TVORG_KK
XBLNR Reference document number XBLNR_KK
VTRE2 Additional Reference Information VTREF_KK
VGPART2 Business Partner Number BU_PARTNER