Data Element list used by SAP ABAP Table SITAGCYPM_ADD_DETAIL (Details for Other Payment Method)
SAP ABAP Table
SITAGCYPM_ADD_DETAIL (Details for Other Payment Method) 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 | ![]() |
PAYACC_ITAGCY | Payment Method Account for Italian Agency Collections | |
4 | ![]() |
PAYMT_ADD_ITAGCY | Additional Payment Method | |
5 | ![]() |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
6 | ![]() |
PMTYPE_ITAGCY | Payment Method Categories | |
7 | ![]() |
REVSTATUS_ITAGCY | Agency Collections: Reversal Status | |
8 | ![]() |
SGTXT_KK | Item Text for G/L Document | |
9 | ![]() |
TEXT50 | Text Field | |
10 | ![]() |
VALUT | Fixed Value Date | |
11 | ![]() |
WAERS | Currency Key | |
12 | ![]() |
XEIPH_KK | Create Line Item in General Ledger | |
13 | ![]() |
XOUTGOINGPAYMENT_ITAGCY | Flag: Outgoing Payment |