Data Element list used by SAP ABAP Table SITAGCYPAYDATA (Payment Data)
SAP ABAP Table
SITAGCYPAYDATA (Payment Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
CRZTNUM | Payment Medium ID Number | |
6 | ![]() |
ERDAT | Date on which the record was created | |
7 | ![]() |
ERNAM | Name of Person who Created the Object | |
8 | ![]() |
ERZEIT | Time, at Which Record Was Added | |
9 | ![]() |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
10 | ![]() |
HROBJID | Object ID | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
OTYPE | Object Type | |
13 | ![]() |
PAYID_ITAGCY | Payment ID | |
14 | ![]() |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
15 | ![]() |
PAYSOURCE_ITAGCY | Origin of Payment | |
16 | ![]() |
PLVAR | Plan Version | |
17 | ![]() |
PMTYPE_ITAGCY | Payment Method Categories | |
18 | ![]() |
REVSTATUS_ITAGCY | Agency Collections: Reversal Status | |
19 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
20 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
21 | ![]() |
WAERS | Currency Key | |
22 | ![]() |
WAERS | Currency Key | |
23 | ![]() |
WDAMOUNT_ITAGCY | Withdrawal Amount | |
24 | ![]() |
WDSTATUS_ITAGCY | Withdrawal Status | |
25 | ![]() |
XOUTGOINGPAYMENT_ITAGCY | Flag: Outgoing Payment |