Data Element list used by SAP ABAP Table SITAGCYPM_CHECK_DETAIL (Check Structure)
SAP ABAP Table 
SITAGCYPM_CHECK_DETAIL (Check Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BKONT | Bank Control Key | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CRZTNUM | Payment Medium ID Number | |
| 9 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 10 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Data Element |
PAYMT_ITAGCY | Payment Method in Agency Collections | |
| 12 | Data Element |
PMTYPE_ITAGCY | Payment Method Categories | |
| 13 | Data Element |
REVSTATUS_ITAGCY | Agency Collections: Reversal Status | |
| 14 | Data Element |
WAERS | Currency Key | |
| 15 | Data Element |
XOUTGOINGPAYMENT_ITAGCY | Flag: Outgoing Payment | |
| 16 | Data Element |
XPGRO_ITAGCY | Post Office Bank Current Account |
