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 |
|---|---|---|---|---|
| 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 |