SAP ABAP Table SITAGCYBANKTRIGGDISPLAYEXT (Extended Agency Structure Incoming Payments Agency)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | SITAGCYBANKTRIGGDISPLAYEXT |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
SITAGCYBANKTRIGGDISPLAY | STRU | 0 | 0 | ||||
2 | ![]() |
GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
3 | ![]() |
SITAGCYBANKTRIGGKEY | STRU | 0 | 0 | ||||
4 | ![]() |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
5 | ![]() |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
6 | ![]() |
SEQNO_ITAGCY | NUM04 | NUMC | 4 | 0 | Sequence Number | ||
7 | ![]() |
BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
9 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
10 | ![]() |
TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
11 | ![]() |
KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
12 | ![]() |
TEXT_STATE_BANKTR_ITAGCY | CHAR40 | CHAR | 40 | 0 | Text for Status of an Incoming Payment | ||
13 | ![]() |
SITAGCYBANKTRIGGDISPLAYADD | STRU | 0 | 0 | ||||
14 | ![]() |
DFKKZP | STRU | 0 | 0 | ||||
15 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
16 | ![]() |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
17 | ![]() |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
18 | ![]() |
SELT1_KK | SELTX_KK | CHAR | 1 | 0 | 1. Selection Category | ||
19 | ![]() |
SELT2_KK | SELTX_KK | CHAR | 1 | 0 | 2. Selection Category | ||
20 | ![]() |
SELT3_KK | SELTX_KK | CHAR | 1 | 0 | 3. Selection Category | ||
21 | ![]() |
SELW1_KK | CHAR35 | CHAR | 35 | 0 | First Field Value to be Selected | ||
22 | ![]() |
SELW2_KK | CHAR35 | CHAR | 35 | 0 | Second Field Value to be Selected | ||
23 | ![]() |
SELW3_KK | CHAR35 | CHAR | 35 | 0 | Third Field Value to be Selected | ||
24 | ![]() |
BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
25 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
26 | ![]() |
BETRK_KK | WRTV7 | CURR | 13 | 2 | Assigned Amount in Transaction Currency | ||
27 | ![]() |
BETRL_KK | WRTV7 | CURR | 13 | 2 | Clarified Amount In Local Currency | ||
28 | ![]() |
XTKLA_KK | XFELD | CHAR | 1 | 0 | Partial Clarifications Exist For Payment | ||
29 | ![]() |
TBETR_KK | WRTV7 | CURR | 13 | 2 | Partial Amount that Refers to the Specified Selection | ||
30 | ![]() |
FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
31 | ![]() |
BVRKO_KK | SAKNR | CHAR | 10 | 0 | Bank clearing account | ||
32 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
33 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
34 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | ||
35 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
36 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
37 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
38 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
39 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
40 | ![]() |
XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
41 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | ||
42 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
43 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
44 | ![]() |
AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
45 | ![]() |
XRUES_KK | XFELD | CHAR | 1 | 0 | Check was or will be sent back | ||
46 | ![]() |
XAKON_KK | XFELD | CHAR | 1 | 0 | Post Payment on Account | ||
47 | ![]() |
XKLAE_KK | XFELD | CHAR | 1 | 0 | Clarify Payment Transaction | ||
48 | ![]() |
KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | ||
49 | ![]() |
KLAEH_KK | SAKNR | CHAR | 10 | 0 | Clarification Account | ||
50 | ![]() |
KLAED_KK | DATUM | DATS | 8 | 0 | Posting date of clarif. doc | ||
51 | ![]() |
KLAEC_KK | BUKRS | CHAR | 4 | 0 | Clarification Company Code | ||
52 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
53 | ![]() |
UPOSZ_KK | NUM06 | NUMC | 6 | 0 | Allocation key for payment item | ||
54 | ![]() |
UPOSZ_KK | NUM06 | NUMC | 6 | 0 | Allocation key for payment item | ||
55 | ![]() |
TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
56 | ![]() |
CHCKN_KK | CHCKN | CHAR | 13 | 0 | Check number | ||
57 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
58 | ![]() |
BANKL_KK | BANKK | CHAR | 15 | 0 | Bank Number of Other Bank Key | ||
59 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
60 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
61 | ![]() |
KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
62 | ![]() |
XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
63 | ![]() |
XDAUB_KK | XFELD | CHAR | 1 | 0 | Payment by Standing Order | ||
64 | ![]() |
NRZAA_KK | NRZAA_KK | CHAR | 10 | 0 | Repayment request | ||
65 | ![]() |
REPYM_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method for Repayment | ||
66 | ![]() |
XCLAR_KK | XFELD | CHAR | 1 | 0 | Line item included in clarification worklist | ||
67 | ![]() |
INFOF_KK | CHAR50 | CHAR | 50 | 0 | Additional information | ||
68 | ![]() |
KUKON_KK | KUKON_KK | CHAR | 4 | 0 | Short Account Assignment for Transfer Postings | ||
69 | ![]() |
CCINS_KK | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | ||
70 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
71 | ![]() |
RUEBL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the resetting document | ||
72 | ![]() |
RUEAR_KK | RUEAR_KK | CHAR | 1 | 0 | Type of resetting document | ||
73 | ![]() |
BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
74 | ![]() |
TXTRZ_KK | TEXT50 | CHAR | 50 | 0 | Text For Payment on Account, Repayment, or Transfer Posting | ||
75 | ![]() |
HZUON_KK | ZUONR | CHAR | 18 | 0 | Assignment Number in G/L Document | ||
76 | ![]() |
CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
77 | ![]() |
CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
78 | ![]() |
AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
79 | ![]() |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
80 | ![]() |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
81 | ![]() |
XATTS_KK | XFELD | CHAR | 1 | 0 | Move Attachments of UPOSZ from PSOZA | ||
82 | ![]() |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
83 | ![]() |
CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
84 | ![]() |
IBAN_KK | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
85 | ![]() |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
86 | ![]() |
0 | 0 | ||||||
87 | ![]() |
ITAGCYBNKTRTRIGG | STRU | 0 | 0 | ||||
88 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
89 | ![]() |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
90 | ![]() |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
91 | ![]() |
SEQNO_ITAGCY | NUM04 | NUMC | 4 | 0 | Sequence Number | ||
92 | ![]() |
PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | ||
93 | ![]() |
OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | ||
94 | ![]() |
HROBJID | HROBJID | NUMC | 8 | 0 | Object ID | ||
95 | ![]() |
KUKON_KK | KUKON_KK | CHAR | 4 | 0 | Short Account Assignment for Transfer Postings | ||
96 | ![]() |
BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
97 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
98 | ![]() |
STATE_BANKTRIGG_ITAGCY | STATE_BANKTRIGG_ITAGCY | CHAR | 1 | 0 | Status Incoming Payment for Agencies | ||
99 | ![]() |
CRDATE | DATUM | DATS | 8 | 0 | Created on | ||
100 | ![]() |
CRTIME | UZEIT | TIMS | 6 | 0 | Calendar: Creation or change time | ||
101 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
102 | ![]() |
AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
103 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
104 | ![]() |
CONT_ITAGCY | CONT_ITAGCY | CHAR | 12 | 0 | Cash Desk Container ID | ||
105 | ![]() |
SEQNO_ITAGCY | NUM04 | NUMC | 4 | 0 | Sequence Number | ||
106 | ![]() |
TKPOS_KK | NUM03 | NUMC | 3 | 0 | Item Number For Partial Clarification |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |