SAP ABAP Table SITAGCY_CONT_OVW_PM_DISP (Structure for Payment Method Display)

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	SITAGCY_CONT_OVW_PM_DISP	Table Relationship Diagram
Short Description	Structure for Payment Method Display

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	PM_CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
2	PM_TXTMODE	☐	TXTMODE_ITAGCY	TEXT30	CHAR	30	0	Description of a Mode
3	PM_TXTCDESK	☐	TXTCD_ITAGCY	TEXT30	CHAR	30	0	Description of Cash Desk
4	PM_CONTSTATUS_TXT	☐	CONTSTATUS_TXT_ITAGCY		CHAR	21	0	Description Text for Container Status
5	.INCLUDE	☐				0	0	Structure with Payment Amounts for each Payment Method
6	PM_AM_CASH	☐	BETR_CASH_ITAGCY	WRTV7	CURR	13	2	Cash Amount
7	PM_AM_CHECK	☐	BETR_CHECK_ITAGCY	WRTV7	CURR	13	2	Check Amount
8	PM_N_CHECK	☐	N_CHECKS_ITAGCY	INT2	INT2	5	0	Number of Checks
9	PM_AM_BANK	☐	BETR_BANK_ITAGCY	WRTV7	CURR	13	2	Amount for Bank Transfers
10	PM_N_BANK	☐	N_BANK_ITAGCY	INT2	INT2	5	0	Number of Bank Transfers
11	PM_AM_CC	☐	BETR_CC_ITAGCY	WRTV7	CURR	13	2	Credit Card Amount
12	PM_N_CC	☐	N_CC_ITAGCY	INT2	INT2	5	0	Number of Payments with Credit Card
13	PM_AM_POSTAL	☐	BETR_POSTAL_ITAGCY	WRTV7	CURR	13	2	Postal Amount
14	PM_N_POSTAL	☐	N_POSTAL_ITAGCY	INT2	INT2	5	0	Number of Postal Payments
15	PM_AM_ADD	☐	BETR_ADD_ITAGCY	WRTV7	CURR	13	2	Amount for Additional Payment Methods
16	PM_N_ADD	☐	N_ADD_ITAGCY	INT2	INT2	5	0	Agency Collections: Number of Additional Payment Methods
17	PM_AM_TP	☐	BETR_TP_ITAGCY	WRTV7	CURR	13	2	Amount from Third-Party Collections
18	PM_N_TP	☐	N_TP_ITAGCY	INT2	INT2	5	0	No. of Coll. Transactions with Third-Party Participation
19	PM_CURR	☐	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container	*
20	PM_TOTAL	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
21	CLEARINGAMOUNT	☐	CLEARING_AMOUNT_ITAGCY	WRTV7	CURR	13	2	Total Clearing Amount for Open Items

History

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