ITAGCYPAY - Payment Information
Payment Information information is stored in SAP table ITAGCYPAY.
It is part of development package FSCDITAGCY_DDIC in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Italian Agency Management - DDIC Objects".
It is part of development package FSCDITAGCY_DDIC in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Italian Agency Management - DDIC Objects".
Fields for table ITAGCYPAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 3 | T000 |
PAYID | Payment ID | X | PAYID_ITAGCY | RAW | 16 | |
SEQNO | Sequence Number | X | SEQNO_ITAGCY | NUMC | 4 | |
SOURCE | Origin of Payment | PAYSOURCE_ITAGCY | CHAR | 1 | ||
.INCLUDE | SITAGCYCASHDESK | 0 | ||||
PLVAR | Plan Version | PLVAR | CHAR | 2 | * | |
OTYPE | Object Type | OTYPE | CHAR | 2 | * | |
OBJID | Object ID | HROBJID | NUMC | 8 | * | |
CDESK | Cash Desk in Agency Collections | CDESK_ITAGCY | CHAR | 4 | ||
.INCLUDE | SITAGCYPM_PAY | 0 | ||||
PAYMT | Payment Method in Agency Collections | PAYMT_ITAGCY | CHAR | 2 | ||
PMTYPE | Payment Method Categories | PMTYPE_ITAGCY | CHAR | 1 | ||
XOUTGOING | Flag: Outgoing Payment | XOUTGOINGPAYMENT_ITAGCY | CHAR | 1 | ||
AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
COMPCODE | Company Code | BUKRS | CHAR | 4 | * | |
REVSTATUS | Agency Collections: Reversal Status | REVSTATUS_ITAGCY | CHAR | 1 | ||
.INCLUDE | SITAGCYPM_WD | 0 | ||||
WDSTATUS | Withdrawal Status | WDSTATUS_ITAGCY | CHAR | 1 | ||
WDAMOUNT | Withdrawal Amount | WDAMOUNT_ITAGCY | CURR | 7 | ||
WDCURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
.INCLUDE | SITAGCYPM_CF | 0 | ||||
CFDATE | Date of Carryforward | CFDATE_ITAGCY | DATS | 8 | ||
CFSEQNO | Sequence Number | SEQNO_ITAGCY | NUMC | 4 | ||
.INCLUDE | SITAGCYCREATION | 0 | ||||
CRDATE | Date on which the record was created | ERDAT | DATS | 8 | ||
CRTIME | Time at Which Record Was Added | ERZEIT | TIMS | 6 | ||
CRNAME | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 12 |