SAP ABAP Table SITAGCYDIRECTPAYMENTCONTROL (Payment Information for Direct Collection)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | SITAGCYDIRECTPAYMENTCONTROL | Table Relationship Diagram |
Short Description | Payment Information for Direct Collection |
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 | PAYMENT_METHODS | SITAGCYPM_DETAILS | STRU | 0 | 0 | ||||
2 | CTRL | SITAGCYPM_CTRL | STRU | 0 | 0 | ||||
3 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
4 | PAYMT_TYPE | V_ITAGCYPM_TYPE | STRU | 0 | 0 | ||||
5 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
6 | AGTYPE | AGTYPE_ITAGCY | AGTYPE_ITAGCY | CHAR | 2 | 0 | Key for Agency Category in Agency Collections | ||
7 | CONTTYPE | CONTTYPE_ITAGCY | CONTTYPE_ITAGCY | CHAR | 1 | 0 | Container Category | ||
8 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
9 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
10 | XDEFAULT | XDEFAULTPM_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Standard Payment Method | ||
11 | TEXT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
12 | AMOUNT_ALL | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
13 | AMOUNT_ALL_TP | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
14 | AMOUNT_CASH | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
15 | AMOUNT_CHECK | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | AMOUNT_BANK | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
17 | AMOUNT_CC | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
18 | AMOUNT_TRANSFER | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
19 | AMOUNT_ADD | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
20 | AMOUNT_COLLECT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
21 | AMOUNT_SAVED | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
22 | DIFFERENCE | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
23 | CHANGE | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
24 | SAVED_TP_PAYMENTS | TITAGCYPAY | TTYP | 0 | 0 | ||||
25 | CASH_DETAIL | SITAGCYPM_CASH_DETAIL | STRU | 0 | 0 | ||||
26 | .INCLUDE | 0 | 0 | Payment Information | |||||
27 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
28 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
29 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
30 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
31 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
32 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
33 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
34 | CHECK_DETAIL | TITAGCYPM_CHECK_DETAIL | TTYP | 0 | 0 | ||||
35 | CHECK_DETAIL_OUT | SITAGCYPM_CHECK_DETAIL_OUT | STRU | 0 | 0 | ||||
36 | .INCLUDE | 0 | 0 | Payment Information | |||||
37 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
38 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
39 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
40 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
41 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
42 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
43 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
44 | CHCKN | CRZTNUM | CRZTNUM_KK | CHAR | 13 | 0 | Payment Medium ID Number | ||
45 | XCREATENUMBER | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
46 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
47 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
48 | T_HOUSEBANK | TITAGCYPARACCHOUSEBANKKEY | TTYP | 0 | 0 | ||||
49 | T_SFNAMES | TITAGCYSFACT | TTYP | 0 | 0 | ||||
50 | V_SFNAME | TDSFNAME | TDSFNAME | CHAR | 30 | 0 | Smart Forms: Form Name | ||
51 | X_SF_PDF | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
52 | CHECK_PM | SITAGCYPM_CHECK_PM | STRU | 0 | 0 | ||||
53 | .INCLUDE | 0 | 0 | Payment Information | |||||
54 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
55 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
56 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
57 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
58 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
59 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
60 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
61 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
62 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
63 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
64 | T_HOUSEBANK | TITAGCYPARACCHOUSEBANKKEY | TTYP | 0 | 0 | ||||
65 | BANK_DETAIL | SITAGCYPM_BANK_DETAIL | STRU | 0 | 0 | ||||
66 | .INCLUDE | 0 | 0 | Payment Information | |||||
67 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
68 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
69 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
70 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
71 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
72 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
73 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
74 | .INCLUDE | 0 | 0 | Automatic Debit Structure | |||||
75 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
76 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
77 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
78 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
79 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
80 | XPGRO | XPGRO_ITAGCY | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
81 | KOINH | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
82 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
83 | BANK_PM | SITAGCYPM_BANK_PM | STRU | 0 | 0 | ||||
84 | .INCLUDE | 0 | 0 | Payment Information | |||||
85 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
86 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
87 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
88 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
89 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
90 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
91 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
92 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
93 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
94 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
95 | T_HOUSEBANK | TITAGCYPARACCHOUSEBANKKEY | TTYP | 0 | 0 | ||||
96 | CC_DETAIL | SITAGCYPM_CC_DETAIL | STRU | 0 | 0 | ||||
97 | .INCLUDE | 0 | 0 | Payment Information | |||||
98 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
99 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
100 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
101 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
102 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
103 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
104 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
105 | .INCLUDE | 0 | 0 | Credit Card Structure | |||||
106 | CCINS | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | ||
107 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
108 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
109 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
110 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
111 | ISSBANK | CC_ISSBANK | TEXT40 | CHAR | 40 | 0 | Payment cards: Issuing bank | ||
112 | CCTYP | CC_CCTYP | CCTYPE | CHAR | 2 | 0 | Payment cards: Card category | ||
113 | DATAB | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
114 | DATBI | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
115 | AUSGDAT | CC_AUSGDAT | DATUM | DATS | 8 | 0 | Payment Cards: Date of Issue | ||
116 | CC_PM | SITAGCYPM_CC_PM | STRU | 0 | 0 | ||||
117 | .INCLUDE | 0 | 0 | Payment Information | |||||
118 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
119 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
120 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
121 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
122 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
123 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
124 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
125 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
126 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
127 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
128 | XONCE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
129 | .INCLUDE | 0 | 0 | Credit Card Structure | |||||
130 | CCINS | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | ||
131 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
132 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
133 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
134 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
135 | ISSBANK | CC_ISSBANK | TEXT40 | CHAR | 40 | 0 | Payment cards: Issuing bank | ||
136 | CCTYP | CC_CCTYP | CCTYPE | CHAR | 2 | 0 | Payment cards: Card category | ||
137 | DATAB | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
138 | DATBI | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
139 | AUSGDAT | CC_AUSGDAT | DATUM | DATS | 8 | 0 | Payment Cards: Date of Issue | ||
140 | S_CCDATA | SITAGCYCCDATA | STRU | 0 | 0 | ||||
141 | T_CCAUTDATA | TITAGCYCCAUTDATA | TTYP | 0 | 0 | ||||
142 | T_MERCHID | TITAGCYPARACCMERCHID | TTYP | 0 | 0 | ||||
143 | XNODISPLAY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
144 | TRANSFER_DETAIL | SITAGCYPM_TRANSFER_DETAIL | STRU | 0 | 0 | ||||
145 | .INCLUDE | 0 | 0 | Payment Information | |||||
146 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
147 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
148 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
149 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
150 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
151 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
152 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
153 | ADD_DETAIL | SITAGCYPM_ADD_DETAIL | STRU | 0 | 0 | ||||
154 | .INCLUDE | 0 | 0 | Payment Information | |||||
155 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
156 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
157 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
158 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
159 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
160 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
161 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
162 | .INCLUDE | 0 | 0 | Agency Collections: Other Payment Methods | |||||
163 | ADDPAYMT | PAYMT_ADD_ITAGCY | PAYMT_ADD_ITAGCY | CHAR | 2 | 0 | Additional Payment Method | ||
164 | HKONT | PAYACC_ITAGCY | SAKNR | CHAR | 10 | 0 | Payment Method Account for Italian Agency Collections | ||
165 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
166 | TEXT_ADDPAYMT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
167 | SGTXT | SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
168 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
169 | CHANGE_DETAIL | SITAGCYPM_CASH_DETAIL | STRU | 0 | 0 | ||||
170 | .INCLUDE | 0 | 0 | Payment Information | |||||
171 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
172 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
173 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
174 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
175 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
176 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
177 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |