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

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