SAP ABAP Table SITAGCYPM_DETAILS (Payment Method 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_DETAILS | Table Relationship Diagram |
Short Description | Payment Method 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 | CTRL | SITAGCYPM_CTRL | STRU | 0 | 0 | ||||
2 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
3 | PAYMT_TYPE | V_ITAGCYPM_TYPE | STRU | 0 | 0 | ||||
4 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
5 | AGTYPE | AGTYPE_ITAGCY | AGTYPE_ITAGCY | CHAR | 2 | 0 | Key for Agency Category in Agency Collections | ||
6 | CONTTYPE | CONTTYPE_ITAGCY | CONTTYPE_ITAGCY | CHAR | 1 | 0 | Container Category | ||
7 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
8 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
9 | XDEFAULT | XDEFAULTPM_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Standard Payment Method | ||
10 | TEXT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
11 | AMOUNT_ALL | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
12 | AMOUNT_ALL_TP | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
13 | AMOUNT_CASH | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
14 | AMOUNT_CHECK | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
15 | AMOUNT_BANK | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | AMOUNT_CC | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
17 | AMOUNT_TRANSFER | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
18 | AMOUNT_ADD | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
19 | AMOUNT_COLLECT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
20 | AMOUNT_SAVED | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
21 | DIFFERENCE | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
22 | CHANGE | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
23 | SAVED_TP_PAYMENTS | TITAGCYPAY | TTYP | 0 | 0 | ||||
24 | CASH_DETAIL | SITAGCYPM_CASH_DETAIL | STRU | 0 | 0 | ||||
25 | .INCLUDE | 0 | 0 | Payment Information | |||||
26 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
27 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
28 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
29 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
30 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
31 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
32 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
33 | CHECK_DETAIL | TITAGCYPM_CHECK_DETAIL | TTYP | 0 | 0 | ||||
34 | CHECK_DETAIL_OUT | SITAGCYPM_CHECK_DETAIL_OUT | STRU | 0 | 0 | ||||
35 | .INCLUDE | 0 | 0 | Payment Information | |||||
36 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
37 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
38 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
39 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
40 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
41 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
42 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
43 | CHCKN | CRZTNUM | CRZTNUM_KK | CHAR | 13 | 0 | Payment Medium ID Number | ||
44 | XCREATENUMBER | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
45 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
46 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
47 | T_HOUSEBANK | TITAGCYPARACCHOUSEBANKKEY | TTYP | 0 | 0 | ||||
48 | T_SFNAMES | TITAGCYSFACT | TTYP | 0 | 0 | ||||
49 | V_SFNAME | TDSFNAME | TDSFNAME | CHAR | 30 | 0 | Smart Forms: Form Name | ||
50 | X_SF_PDF | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
51 | CHECK_PM | SITAGCYPM_CHECK_PM | STRU | 0 | 0 | ||||
52 | .INCLUDE | 0 | 0 | Payment Information | |||||
53 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
54 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
55 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
56 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
57 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
58 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
59 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
60 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
61 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
62 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
63 | T_HOUSEBANK | TITAGCYPARACCHOUSEBANKKEY | TTYP | 0 | 0 | ||||
64 | BANK_DETAIL | SITAGCYPM_BANK_DETAIL | STRU | 0 | 0 | ||||
65 | .INCLUDE | 0 | 0 | Payment Information | |||||
66 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
67 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
68 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
69 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
70 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
71 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
72 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
73 | .INCLUDE | 0 | 0 | Automatic Debit Structure | |||||
74 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
75 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
76 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
77 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
78 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
79 | XPGRO | XPGRO_ITAGCY | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
80 | KOINH | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
81 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
82 | BANK_PM | SITAGCYPM_BANK_PM | STRU | 0 | 0 | ||||
83 | .INCLUDE | 0 | 0 | Payment Information | |||||
84 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
85 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
86 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
87 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
88 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
89 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
90 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
91 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
92 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
93 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
94 | T_HOUSEBANK | TITAGCYPARACCHOUSEBANKKEY | TTYP | 0 | 0 | ||||
95 | CC_DETAIL | SITAGCYPM_CC_DETAIL | STRU | 0 | 0 | ||||
96 | .INCLUDE | 0 | 0 | Payment Information | |||||
97 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
98 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
99 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
100 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
101 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
102 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
103 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
104 | .INCLUDE | 0 | 0 | Credit Card Structure | |||||
105 | CCINS | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | ||
106 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
107 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
108 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
109 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
110 | ISSBANK | CC_ISSBANK | TEXT40 | CHAR | 40 | 0 | Payment cards: Issuing bank | ||
111 | CCTYP | CC_CCTYP | CCTYPE | CHAR | 2 | 0 | Payment cards: Card category | ||
112 | DATAB | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
113 | DATBI | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
114 | AUSGDAT | CC_AUSGDAT | DATUM | DATS | 8 | 0 | Payment Cards: Date of Issue | ||
115 | CC_PM | SITAGCYPM_CC_PM | STRU | 0 | 0 | ||||
116 | .INCLUDE | 0 | 0 | Payment Information | |||||
117 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
118 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
119 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
120 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
121 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
122 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
123 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
124 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
125 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
126 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
127 | XONCE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
128 | .INCLUDE | 0 | 0 | Credit Card Structure | |||||
129 | CCINS | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | ||
130 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | ||
131 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
132 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
133 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
134 | ISSBANK | CC_ISSBANK | TEXT40 | CHAR | 40 | 0 | Payment cards: Issuing bank | ||
135 | CCTYP | CC_CCTYP | CCTYPE | CHAR | 2 | 0 | Payment cards: Card category | ||
136 | DATAB | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
137 | DATBI | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
138 | AUSGDAT | CC_AUSGDAT | DATUM | DATS | 8 | 0 | Payment Cards: Date of Issue | ||
139 | S_CCDATA | SITAGCYCCDATA | STRU | 0 | 0 | ||||
140 | T_CCAUTDATA | TITAGCYCCAUTDATA | TTYP | 0 | 0 | ||||
141 | T_MERCHID | TITAGCYPARACCMERCHID | TTYP | 0 | 0 | ||||
142 | XNODISPLAY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
143 | TRANSFER_DETAIL | SITAGCYPM_TRANSFER_DETAIL | STRU | 0 | 0 | ||||
144 | .INCLUDE | 0 | 0 | Payment Information | |||||
145 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
146 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
147 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
148 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
149 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
150 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
151 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
152 | ADD_DETAIL | SITAGCYPM_ADD_DETAIL | STRU | 0 | 0 | ||||
153 | .INCLUDE | 0 | 0 | Payment Information | |||||
154 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
155 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
156 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
157 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
158 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
159 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
160 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status | ||
161 | .INCLUDE | 0 | 0 | Agency Collections: Other Payment Methods | |||||
162 | ADDPAYMT | PAYMT_ADD_ITAGCY | PAYMT_ADD_ITAGCY | CHAR | 2 | 0 | Additional Payment Method | ||
163 | HKONT | PAYACC_ITAGCY | SAKNR | CHAR | 10 | 0 | Payment Method Account for Italian Agency Collections | ||
164 | XEIPH | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
165 | TEXT_ADDPAYMT | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
166 | SGTXT | SGTXT_KK | TEXT50 | CHAR | 50 | 0 | Item Text for G/L Document | ||
167 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
168 | CHANGE_DETAIL | SITAGCYPM_CASH_DETAIL | STRU | 0 | 0 | ||||
169 | .INCLUDE | 0 | 0 | Payment Information | |||||
170 | PAYMT | PAYMT_ITAGCY | PAYMT_ITAGCY | CHAR | 2 | 0 | Payment Method in Agency Collections | ||
171 | PMTYPE | PMTYPE_ITAGCY | PMTYPE_ITAGCY | CHAR | 1 | 0 | Payment Method Categories | ||
172 | XOUTGOING | XOUTGOINGPAYMENT_ITAGCY | XFELD | CHAR | 1 | 0 | Flag: Outgoing Payment | ||
173 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
174 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
175 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
176 | REVSTATUS | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY | CHAR | 1 | 0 | Agency Collections: Reversal Status |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |