SAP ABAP Table SITAGCYPAYDATA (Payment Data)
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 | SITAGCYPAYDATA | Table Relationship Diagram |
Short Description | Payment Data |
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 | GUID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | .INCLUDE | 0 | 0 | Payment Information | |||||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | PAYID | PAYID_ITAGCY | RAW | 16 | 0 | Payment ID | |||
5 | SEQNO | SEQNO_ITAGCY | NUM04 | NUMC | 4 | 0 | Sequence Number | ||
6 | SOURCE | PAYSOURCE_ITAGCY | PAYSOURCE_ITAGCY | CHAR | 1 | 0 | Origin of Payment | ||
7 | .INCLUDE | 0 | 0 | Cash Desk in Agency Collections | |||||
8 | PLVAR | PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | * | |
9 | OTYPE | OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | * | |
10 | OBJID | HROBJID | HROBJID | NUMC | 8 | 0 | Object ID | * | |
11 | CDESK | CDESK_ITAGCY | CHAR4 | CHAR | 4 | 0 | Cash Desk in Agency Collections | ||
12 | .INCLUDE | 0 | 0 | Payment Information | |||||
13 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
14 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
15 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
16 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
17 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
19 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
20 | .INCLUDE | 0 | 0 | Withdrawal Information | |||||
21 | WDSTATUS | WDSTATUS_ITAGCY | WDSTATUS_ITAGCY | CHAR | 1 | 0 | Withdrawal Status | ||
22 | WDAMOUNT | WDAMOUNT_ITAGCY | WRTV7 | CURR | 13 | 2 | Withdrawal Amount | ||
23 | WDCURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
24 | .INCLUDE | 0 | 0 | Carryforward Information | |||||
25 | CFDATE | CFDATE_ITAGCY | DATUM | DATS | 8 | 0 | Date of Carryforward | ||
26 | CFSEQNO | SEQNO_ITAGCY | NUM04 | NUMC | 4 | 0 | Sequence Number | ||
27 | .INCLUDE | 0 | 0 | Structure with Creation Data | |||||
28 | CRDATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
29 | CRTIME | ERZEIT | UHRZT | TIMS | 6 | 0 | Time, at Which Record Was Added | ||
30 | CRNAME | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | CHCKN | CRZTNUM | CRZTNUM_KK | CHAR | 13 | 0 | Payment Medium ID Number | ||
32 | WDDATA | TITAGCYWDDATA | TTYP | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SITAGCYPAYDATA | CLIENT | T000 | MANDT |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 472 |