SAP ABAP Table SITAGCYBANKTRIGGDISPLAYEXT (Extended Agency Structure Incoming Payments Agency)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	SITAGCYBANKTRIGGDISPLAYEXT	Table Relationship Diagram
Short Description	Extended Agency Structure Incoming Payments Agency

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ITEMDISP	☐	SITAGCYBANKTRIGGDISPLAY		STRU	0	0
2	GUID	☐	GUID		RAW	16	0	Globally Unique Identifier
3	BANKTRKEY	☐	SITAGCYBANKTRIGGKEY		STRU	0	0
4	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
5	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
6	COUNTER	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
7	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
9	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
10	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
11	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
12	TEXT_STATE	☐	TEXT_STATE_BANKTR_ITAGCY	CHAR40	CHAR	40	0	Text for Status of an Incoming Payment
13	ITEMEXT	☐	SITAGCYBANKTRIGGDISPLAYADD		STRU	0	0
14	DFKKZP	☐	DFKKZP		STRU	0	0
15	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
16	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
17	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
18	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category
19	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category
20	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category
21	SELW1	☐	SELW1_KK	CHAR35	CHAR	35	0	First Field Value to be Selected
22	SELW2	☐	SELW2_KK	CHAR35	CHAR	35	0	Second Field Value to be Selected
23	SELW3	☐	SELW3_KK	CHAR35	CHAR	35	0	Third Field Value to be Selected
24	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
25	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
26	BETRK	☐	BETRK_KK	WRTV7	CURR	13	2	Assigned Amount in Transaction Currency
27	BETRL	☐	BETRL_KK	WRTV7	CURR	13	2	Clarified Amount In Local Currency
28	XTKLA	☐	XTKLA_KK	XFELD	CHAR	1	0	Partial Clarifications Exist For Payment
29	TBETR	☐	TBETR_KK	WRTV7	CURR	13	2	Partial Amount that Refers to the Specified Selection
30	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
31	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account
32	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
34	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
35	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
36	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
37	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
38	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
39	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
40	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
41	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
42	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
43	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
44	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
45	XRUES	☐	XRUES_KK	XFELD	CHAR	1	0	Check was or will be sent back
46	XAKON	☐	XAKON_KK	XFELD	CHAR	1	0	Post Payment on Account
47	XKLAE	☐	XKLAE_KK	XFELD	CHAR	1	0	Clarify Payment Transaction
48	KLAEB	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document
49	KLAEH	☐	KLAEH_KK	SAKNR	CHAR	10	0	Clarification Account
50	KLAED	☐	KLAED_KK	DATUM	DATS	8	0	Posting date of clarif. doc
51	KLAEC	☐	KLAEC_KK	BUKRS	CHAR	4	0	Clarification Company Code
52	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
53	UPOSZ	☐	UPOSZ_KK	NUM06	NUMC	6	0	Allocation key for payment item
54	UPOSV	☐	UPOSZ_KK	NUM06	NUMC	6	0	Allocation key for payment item
55	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
56	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
57	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
58	BANKL	☐	BANKL_KK	BANKK	CHAR	15	0	Bank Number of Other Bank Key
59	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
60	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
61	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
62	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
63	XDAUB	☐	XDAUB_KK	XFELD	CHAR	1	0	Payment by Standing Order
64	NRZAA	☐	NRZAA_KK	NRZAA_KK	CHAR	10	0	Repayment request
65	REPYM	☐	REPYM_KK	PYMET_KK	CHAR	1	0	Payment Method for Repayment
66	XCLAR	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
67	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
68	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings
69	CCINS	☐	CCINS_KK	CC_INSTITUTE	CHAR	4	0	Payment card type
70	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
71	RUEBL	☐	RUEBL_KK	OPBEL_KK	CHAR	12	0	Number of the resetting document
72	RUEAR	☐	RUEAR_KK	RUEAR_KK	CHAR	1	0	Type of resetting document
73	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
74	TXTRZ	☐	TXTRZ_KK	TEXT50	CHAR	50	0	Text For Payment on Account, Repayment, or Transfer Posting
75	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
76	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
77	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
78	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
79	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
80	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
81	XATTS	☐	XATTS_KK	XFELD	CHAR	1	0	Move Attachments of UPOSZ from PSOZA
82	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
83	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
84	IBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
85	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
86	.INCLUDE	☐				0	0
87	BANKTRIGGER	☐	ITAGCYBNKTRTRIGG		STRU	0	0
88	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
89	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
90	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
91	COUNTER	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
92	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
93	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
94	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID
95	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings
96	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
97	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
98	STATE	☐	STATE_BANKTRIGG_ITAGCY	STATE_BANKTRIGG_ITAGCY	CHAR	1	0	Status Incoming Payment for Agencies
99	CRDATE	☐	CRDATE	DATUM	DATS	8	0	Created on
100	CRTIME	☐	CRTIME	UZEIT	TIMS	6	0	Calendar: Creation or change time
101	CHNGDATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
102	CHNGTIME	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
103	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
104	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
105	SEQNO	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
106	TKPOS	☐	TKPOS_KK	NUM03	NUMC	3	0	Item Number For Partial Clarification

History

Last changed by/on	SAP	20130529
SAP Release Created in	472