SAP ABAP Table SITAGCYPM_CHECK_DETAIL (Check Structure)
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_CHECK_DETAIL | Table Relationship Diagram |
Short Description | Check Structure |
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 | CHECKGUID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | .INCLUDE | 0 | 0 | Payment Information | |||||
3 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
4 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
5 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
6 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
7 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
10 | .INCLUDE | 0 | 0 | Check Structure | |||||
11 | CHCKN | CRZTNUM | CRZTNUM_KK | CHAR | 13 | 0 | Payment Medium ID Number | ||
12 | XPGRO | XPGRO_ITAGCY | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
13 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
14 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
15 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
16 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
17 | DOCNUMB | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
18 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |