SAP ABAP Table SITAGCYPM_BANK_PM (Structure Bank Entries with 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_BANK_PM | Table Relationship Diagram |
Short Description | Structure Bank Entries with 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 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
10 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
11 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
12 | T_HOUSEBANK | TITAGCYPARACCHOUSEBANKKEY | TTYP | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SITAGCYPM_BANK_PM | PARTNER | BUT000 | PARTNER | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |