SAP ABAP Table SITAGCYPAYMENTCONTROL (Payment Info During Collection (Italian Agency Collection))

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

History

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