SAP ABAP Table SITAGCYPM_MODELDATA (Structure for Payment Methods in Model)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDITAGCY_DDIC (Package) FS-CD: Italian Agency Management - DDIC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	SITAGCYPM_MODELDATA	Table Relationship Diagram
Short Description	Structure for Payment Methods in Model

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	CONTAINER	☐	SITAGCYCONTH		STRU	0	0
2	.INCLUDE	☐				0	0	Header Data for Cash Desk Container
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
4	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
5	.INCLUDE	☐				0	0	Cash Desk in Agency Collections
6	PLVAR	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
7	OTYPE	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
8	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID
9	CDESK	☐	CDESK_ITAGCY	CHAR4	CHAR	4	0	Cash Desk in Agency Collections
10	CDMODE	☐	MODE_ITAGCY	CHAR3	CHAR	3	0	Mode
11	CONTSTATUS	☐	CONTSTATUS_ITAGCY	CONTSTATUS_ITAGCY	CHAR	1	0	Status of Cash Desk Container
12	INV_FR	☐	PERDFROM_BRO	DATUM	DATS	8	0	Invoicing Period From (Broker Report)
13	INV_TO	☐	PERDTO_BRO	DATUM	DATS	8	0	Invoicing Period to (Broker Report)
14	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
15	PAYLINK	☐	PAYID_ITAGCY		RAW	16	0	Payment ID
16	PLVAR_TP	☐	PLVAR	PLVAR	CHAR	2	0	Plan Version
17	OTYPE_TP	☐	OTYPE	OTYPE	CHAR	2	0	Object Type
18	OBJID_TP	☐	HROBJID	HROBJID	NUMC	8	0	Object ID
19	XNETPRINC	☐	XNETPRINC_ITAGCY	XFELD	CHAR	1	0	Flag: Report Using Net Principle
20	XPOSREV	☐	XPOSREV_ITAGCY	XFELD	CHAR	1	0	Flag: Individual Items Reversed
21	POSTDATE	☐	POSTDATE_ITAGCY	DATUM	DATS	8	0	Posting Date
22	SRCHTERM	☐	SRCHKEY_ITAGCY	SRCHKEY_ITAGCY	CHAR	30	0	Search Term for Container
23	GRPKEY	☐	GRPKEY_ITAGCY	CHAR35	CHAR	35	0	Grouping Characteristic
24	MAXPOS	☐	MAXPOS_ITAGCY	NUM04	NUMC	4	0	Maximum Assigned Item Number for a Container
25	AMOUNT_WTAX	☐	WTAX_AMOUNT_ITAGCY	WRTV7	CURR	13	2	Reported Withholding Tax
26	CONTROL_POS	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
27	CONTROL_PREM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
28	CONTROL_COMM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
29	AMOUNT_DIFF	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
30	DIFFRULE	☐	DIFFRULE_ITAGCY	DIFFRULE_ITAGCY	CHAR	2	0	Rules for Handling Differences
31	.INCLUDE	☐				0	0	Mode Settings Structure
32	CONTTYPE	☐	CONTTYPE_ITAGCY	CONTTYPE_ITAGCY	CHAR	1	0	Container Category
33	XPRINTREC	☐	XPRINTREC_ITAGCY	XFELD	CHAR	1	0	Flag: Receipt Print
34	CLCOMPCODE	☐	CLCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Clearing Company Code
35	COMPCODE	☐	SELCOMPCODE_ITAGCY	BUKRS	CHAR	4	0	Selection Company Code in Container
36	TRCURRENCY	☐	TRCURR_ITAGCY	WAERS	CUKY	5	0	Transaction Currency for a Container
37	CURRENCY	☐	SELCURR_ITAGCY	WAERS	CUKY	5	0	Selection Currency for a Container
38	XNO_PAYMETHOD	☐	XNO_PAYMETHOD_ITAGCY	XFELD	CHAR	1	0	Flag: Do Not Use Any Payment Methods
39	XNO_REPAMOUNT	☐	XNO_REPAMOUNT_ITAGCY	XFELD	CHAR	1	0	Flag: No Reported Amount
40	DET_PAYAMOUNT	☐	DET_PAYAMOUNT_ITAGCY	DET_PAYAMOUNT_ITAGCY	CHAR	1	0	Determination of Payment Amount if No Payt Methods Are Used
41	XHIERCOLL	☐	XHIERCOLL_ITAGCY	XFELD	CHAR	1	0	Indicator: Hierarchy-Collections Is Active
42	.INCLUDE	☐				0	0	Structure with Creation Data
43	CRDATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
44	CRTIME	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
45	CRNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
46	.INCLUDE	☐				0	0	Structure with Change Data
47	CHNGDATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
48	CHNGTIME	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
49	CHNGNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
50	TXTMODE	☐	TXTMODE_ITAGCY	TEXT30	CHAR	30	0	Description of a Mode
51	TXTSTATUS	☐	TXTSTATUS_ITAGCY	TEXT60	CHAR	60	0	Description of Status
52	TXTCDESK	☐	TXTCD_ITAGCY	TEXT30	CHAR	30	0	Description of Cash Desk
53	TXTCONT	☐			STRG	0	0
54	AGENCYTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections	*
55	AMOUNT_COLLECT	☐	SITAGCY_AMOUNT_DISPLAY		STRU	0	0
56	STRING	☐	CHAR50	TEXT50	CHAR	50	0	Comment
57	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
58	CURRENCY	☐	CURRENCY	WAERS	CUKY	5	0	Currency Key
59	AMOUNT_COLLECT_OLD	☐	SITAGCY_AMOUNT_DISPLAY		STRU	0	0
60	STRING	☐	CHAR50	TEXT50	CHAR	50	0	Comment
61	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
62	CURRENCY	☐	CURRENCY	WAERS	CUKY	5	0	Currency Key
63	AMOUNT_PAY	☐	SITAGCY_AMOUNT_DISPLAY		STRU	0	0
64	STRING	☐	CHAR50	TEXT50	CHAR	50	0	Comment
65	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
66	CURRENCY	☐	CURRENCY	WAERS	CUKY	5	0	Currency Key
67	T_FKKCL	☐	FKKCL_T		TTYP	0	0
68	XCURRDISABLED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
69	XAMOUNTDISABLED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
70	XONCEDISABLED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
71	XCHCKNDISABLED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
72	XCHANGEDISABLED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
73	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
74	XINPUT_CHECK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
75	T_PARTNERS	☐	VKK_PARTNER_TAB		TTYP	0	0
76	XSETCASH	☐	XFELD	XFELD	CHAR	1	0	Checkbox
77	XSETCHECK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
78	XSETBANK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
79	XSETCC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
80	XSETTRANSFER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
81	XSETADD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
82	XSETCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
83	XSHOWCHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
84	XPMCHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
85	XCASHCHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
86	SELPM_TYPE_OLD	☐	V_ITAGCYPM_TYPE		STRU	0	0
87	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
88	AGTYPE	☐	AGTYPE_ITAGCY	AGTYPE_ITAGCY	CHAR	2	0	Key for Agency Category in Agency Collections
89	CONTTYPE	☐	CONTTYPE_ITAGCY	CONTTYPE_ITAGCY	CHAR	1	0	Container Category
90	XOUTGOING	☐	XOUTGOINGPAYMENT_ITAGCY	XFELD	CHAR	1	0	Flag: Outgoing Payment
91	PMTYPE	☐	PMTYPE_ITAGCY	PMTYPE_ITAGCY	CHAR	1	0	Payment Method Categories
92	XDEFAULT	☐	XDEFAULTPM_ITAGCY	XFELD	CHAR	1	0	Flag: Standard Payment Method
93	TEXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field

History

Last changed by/on	SAP	20131127
SAP Release Created in	472