Data Element list used by SAP ABAP Table SITAGCYPM_BANK_DETAIL (Automatic Debit Structure)
SAP ABAP Table
SITAGCYPM_BANK_DETAIL (Automatic Debit Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKA | Name of bank | |
2 | ![]() |
BANKK | Bank Keys | |
3 | ![]() |
BANKN | Bank account number | |
4 | ![]() |
BANKS | Bank country key | |
5 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
BKONT | Bank Control Key | |
7 | ![]() |
BKREF | Reference specifications for bank details | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BU_KOINH | Account Holder Name | |
10 | ![]() |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
11 | ![]() |
PMTYPE_ITAGCY | Payment Method Categories | |
12 | ![]() |
REVSTATUS_ITAGCY | Agency Collections: Reversal Status | |
13 | ![]() |
WAERS | Currency Key | |
14 | ![]() |
XOUTGOINGPAYMENT_ITAGCY | Flag: Outgoing Payment | |
15 | ![]() |
XPGRO_ITAGCY | Post Office Bank Current Account |