Data Element list used by SAP ABAP Table ITAGCYPAY (Payment Information)
SAP ABAP Table
ITAGCYPAY (Payment Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BUKRS | Company Code | ||
| 3 | CDESK_ITAGCY | Cash Desk in Agency Collections | ||
| 4 | CFDATE_ITAGCY | Date of Carryforward | ||
| 5 | ERDAT | Date on which the record was created | ||
| 6 | ERNAM | Name of Person who Created the Object | ||
| 7 | ERZEIT | Time, at Which Record Was Added | ||
| 8 | HROBJID | Object ID | ||
| 9 | MANDT | Client | ||
| 10 | OTYPE | Object Type | ||
| 11 | PAYID_ITAGCY | Payment ID | ||
| 12 | PAYMT_ITAGCY | Payment Method in Agency Collections | ||
| 13 | PAYSOURCE_ITAGCY | Origin of Payment | ||
| 14 | PLVAR | Plan Version | ||
| 15 | PMTYPE_ITAGCY | Payment Method Categories | ||
| 16 | REVSTATUS_ITAGCY | Agency Collections: Reversal Status | ||
| 17 | SEQNO_ITAGCY | Sequence Number | ||
| 18 | SEQNO_ITAGCY | Sequence Number | ||
| 19 | WAERS | Currency Key | ||
| 20 | WAERS | Currency Key | ||
| 21 | WDAMOUNT_ITAGCY | Withdrawal Amount | ||
| 22 | WDSTATUS_ITAGCY | Withdrawal Status | ||
| 23 | XOUTGOINGPAYMENT_ITAGCY | Flag: Outgoing Payment |