- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
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- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
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- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
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- Incentive and Commission Management (ICM) (ICM)
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- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
ITAGCYTEMPCOLL
Agency Collections: Data for Temporary Collections
|
#transactional
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Component: Collections/Disbursements
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| AGTYPE | Key for Agency Category in Agency Collections | |
| XBLNR | Reference document number | |
| REPORTID | Broker Report Identification | |
| SUBPOSNUMB | Assignment Key for Broker Report Item |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CRDATE | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| XADVANCED | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REASON | Key for Reasons for Temporary Collections/Disbursements | TCREASON_ITAGCY | |
| INFO | Information Field for Temporary Collection/Disbursement | ||
| ECONTR | External Identification of Contract | CHAR20 | |
| LOBUS | Agency Collections: Division | LOBUS_ITAGCY | |
| POLTY | Agency Collections: Contract Type | POLTY_ITAGCY | |
| OPCOMM | Number of a FI-CA Document | OPBEL_KK | |
| RECEIPT | Receipt Number | CHAR20 |