SAP ABAP Table SITAGCYPYMETCHANGECONTROL (Control Structure for Writing Payment Methods to Doc. Items)

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	SITAGCYPYMETCHANGECONTROL	Table Relationship Diagram
Short Description	Control Structure for Writing Payment Methods to Doc. Items

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	CONT	☐	CONT_ITAGCY	CONT_ITAGCY	CHAR	12	0	Cash Desk Container ID
2	SEQNO	☐	SEQNO_ITAGCY	NUM04	NUMC	4	0	Sequence Number
3	PAYMT	☐	PAYMT_ITAGCY	PAYMT_ITAGCY	CHAR	2	0	Payment Method in Agency Collections
4	T_FKKCL	☐	FKKCL_T		TTYP	0	0
5	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	POSTDATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
8	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
9	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
10	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
11	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
12	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
13	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
14	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
15	CCAUTDATA	☐	SITAGCYCCAUTDATA		STRU	0	0
16	.INCLUDE	☐				0	0	Payment Cards: Card Data
17	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type
18	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
19	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
20	DATAB	☐	CC_DATAB	DATUM	DATS	8	0	Payment cards: Valid from
21	DATBI	☐	CC_DATBI	DATUM	DATS	8	0	Payment Cards: Valid To
22	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
23	.INCLUDE	☐				0	0	Payment Cards: Data for Authorization
24	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
25	AUTRA	☐	AUTRA_KK	CHAR25	CHAR	25	0	Payment Cards: Authorization Reference Number
26	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
27	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
28	AUART	☐	AUART_KK	AUART_KK	CHAR	1	0	Payment cards: Authorization type
29	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
30	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key
31	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house
32	TYPE	☐	PYMETSET_TYPE_ITAGCY	PYMETSET_TYPE_ITAGCY	CHAR	1	0	Origina of an Entry in ITAGCYPYMETSET Table

History

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