SAP ABAP Table SITAGCYPM_ADD_DETAIL (Details for Other Payment Method)
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 | SITAGCYPM_ADD_DETAIL | Table Relationship Diagram |
Short Description | Details for Other Payment Method |
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 | .INCLUDE | 0 | 0 | Payment Information | |||||
2 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
3 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
4 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
5 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
6 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
9 | .INCLUDE | 0 | 0 | Agency Collections: Other Payment Methods | |||||
10 | ADDPAYMT | PAYMT_ADD_ITAGCY | PAYMT_ADD_ITAGCY | CHAR | 2 | 0 | Additional Payment Method | ||
11 | HKONT | PAYACC_ITAGCY | SAKNR | CHAR | 10 | 0 | Payment Method Account for Italian Agency Collections | * | |
12 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
13 | TEXT_ADDPAYMT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
14 | SGTXT | SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
15 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |