SITAGCY_CONT_OVW_PAY_DATA SAP (Payment Data for the Container Overview) Structure details
Dictionary Type: Structure
Description: Payment Data for the Container Overview
Description: Payment Data for the Container Overview
ABAP Code to SELECT data from SITAGCY_CONT_OVW_PAY_DATA
Related tables to SITAGCY_CONT_OVW_PAY_DATA
Access table SITAGCY_CONT_OVW_PAY_DATA
Related tables to SITAGCY_CONT_OVW_PAY_DATA
Access table SITAGCY_CONT_OVW_PAY_DATA
Structure field list including key, data, relationships and ABAP select examples
SITAGCY_CONT_OVW_PAY_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Payment Data for the Container Overview" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SITAGCY_CONT_OVW_PAY_DATA TYPE SITAGCY_CONT_OVW_PAY_DATA.
The SITAGCY_CONT_OVW_PAY_DATA table consists of various fields, each holding specific information or linking keys about Payment Data for the Container Overview data available in SAP. These include CLIENT (Client), PAYID (Payment ID), SEQNO (Sequence Number), SOURCE (Origin of Payment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP SITAGCY_CONT_OVW_PAY_DATA structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| DET_PAY | 0 | ||||||||
| CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
| PAYID | Payment ID | PAYID_ITAGCY | RAW | 16 | |||||
| SEQNO | Sequence Number | SEQNO_ITAGCY | NUMC | 4 | NUM04 | ||||
| SOURCE | Origin of Payment | PAYSOURCE_ITAGCY | CHAR | 1 | PAYSOURCE_ITAGCY | ||||
| PLVAR | Plan Version | PLVAR | CHAR | 2 | PLVAR | POP | |||
| OTYPE | Object Type | OTYPE | CHAR | 2 | OTYPE | POT | |||
| OBJID | Object ID | HROBJID | NUMC | 8 | HROBJID | PON | |||
| CDESK | Cash Desk in Agency Collections | CDESK_ITAGCY | CHAR | 4 | CHAR4 | ||||
| PAYMT | Payment Method in Agency Collections | PAYMT_ITAGCY | CHAR | 2 | PAYMT_ITAGCY | ||||
| PMTYPE | Payment Method Categories | PMTYPE_ITAGCY | CHAR | 1 | PMTYPE_ITAGCY | ||||
| XOUTGOING | Flag: Outgoing Payment | XOUTGOINGPAYMENT_ITAGCY | CHAR | 1 | XFELD | ||||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| COMPCODE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| REVSTATUS | Agency Collections: Reversal Status | REVSTATUS_ITAGCY | CHAR | 1 | REVSTATUS_ITAGCY | ||||
| WDSTATUS | Withdrawal Status | WDSTATUS_ITAGCY | CHAR | 1 | WDSTATUS_ITAGCY | ||||
| WDAMOUNT | Withdrawal Amount | WDAMOUNT_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| WDCURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| CFDATE | Date of Carryforward | CFDATE_ITAGCY | DATS | 8 | DATUM | ||||
| CFSEQNO | Sequence Number | SEQNO_ITAGCY | NUMC | 4 | NUM04 | ||||
| CRDATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| CRTIME | Time, at Which Record Was Added | ERZEIT | TIMS | 6 | UHRZT | ||||
| CRNAME | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| DET_CONTP | 0 | ||||||||
| CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
| CONT | Cash Desk Container ID | CONT_ITAGCY | CHAR | 12 | ALPHA | CONT_ITAGCY | |||
| SEQNO | Sequence Number | SEQNO_ITAGCY | NUMC | 4 | NUM04 | ||||
| TYPE | Item Category for Container Item | POSTYPE_ITAGCY | CHAR | 1 | PROCTYPE_ITAGCY | ||||
| POSSTATUS | Item Status | POSSTATUS_ITAGCY | CHAR | 1 | POSSTATUS_ITAGCY | ||||
| CURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| PAYMENTAMOUNT | Payment Amount | PAYMENT_AMOUNT_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| CLEARINGAMOUNT | Total Clearing Amount for Open Items | CLEARING_AMOUNT_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| WITHHTAXAMOUNT | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 13(2) | WRTV7 | ||||
| INTERESTAMOUNT | Surcharges for Late Payment | INTEREST_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| DIFFERENCEAMOUNT | Difference Amount in Clearing Processing | DIFFB_KK | CURR | 13(2) | WRTV7 | ||||
| DIFFRULE | Rules for Handling Differences | DIFFRULE_ITAGCY | CHAR | 2 | DIFFRULE_ITAGCY | ||||
| COLLDATE | Broker Collections: Date of Collection | COLLDATE_BRO | DATS | 8 | DATUM | ||||
| PAYLINK | Payment ID | PAYID_ITAGCY | RAW | 16 | |||||
| CRDATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| CRTIME | Time, at Which Record Was Added | ERZEIT | TIMS | 6 | UHRZT | ||||
| CRNAME | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| DET_DIMAIOB | 0 | ||||||||
| CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
| INSOBJECT | Identification for an Insurance Object | INSOBJECT_MD | CHAR | 20 | ALPHA | INSOBJECT_MD | INSOBJECT | SHLP_INSOBJECT_COLL | |
| INSOBJECTTYP | External Insurance Object Category | INSOBJECTTYPC_MD | CHAR | 2 | INSOBJECTTYPC_MD | INSOBJECTTYP | SHLP_INSOBJECTTYPC_MD | ||
| INSOBEZ | IO: Name of an Insurance Object | INSOBEZ_MD | CHAR | 35 | INSOBEZ_MD | ||||
| INSOBJECTEXT | Insurance Object Number in External System | INSOBJECTEXT_MD | CHAR | 20 | CHAR20 | ||||
| OBJREF | Reference to Leading Objects | OBJREF_MD | CHAR | 20 | CHAR20 | ||||
| ERNAM | IO: Technical User That Creted Insurance Object | CRNAME_TECH_MD | CHAR | 12 | USNAM | ||||
| ERNAM_BUSINESS | Business User That Created IO | CRNAME_BUS_MD | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| AENAM | Technical User That Used IO | CHNAME_TECH_MD | CHAR | 12 | USNAM | ||||
| AENAM_BUSINESS | Business User That Changed IO | CHNAME_BUS_MD | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| VERSION | IO: Version Number for Insurance Object | VERSION_MD | CHAR | 4 | VERSION_MD | ||||
| DUMMYFIELD | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| CNCREASON | Cancellation Reason for Insurance Object | INSOCNCREASON_VK | CHAR | 4 | INSOCNCREASON_VK | ||||
| DET_COMPANY | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | KTOPL | KPL | C_KTOPL | ||
| WAABW | Maximum exchange rate deviation in percent | WAABW_001 | NUMC | 2 | NUM02 | ||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | PERIV | ||||
| KOKFI | Allocation Indicator | KOKFI | CHAR | 1 | KOKFI | ||||
| RCOMP | Company | RCOMP_D | CHAR | 6 | ALPHA | RCOMP | GCC | ||
| ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FIKRS | FIK | |||
| XFMCO | Indicator: Project Cash Management active? | XFMCO | CHAR | 1 | XFELD | ||||
| XFMCB | Indicator: Cash budget management active | XFMCB | CHAR | 1 | XFELD | ||||
| XFMCA | Activate Update in Funds Management | XFMCA | CHAR | 1 | XFELD | ||||
| TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD_NSTX | CHAR | 15 | TXJCD | ||||
| FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | DATS | 8 | DATUM | ||||
| BUVAR | Company Code Variant (Screen) | BUVAR | CHAR | 1 | BUVAR | ||||
| FDBUK | Cash Management and Forecast Company Code | FDBUK | CHAR | 4 | BUKRS | ||||
| XFDIS | Indicator: Cash Management activated? | XFDIS | CHAR | 1 | XFELD | ||||
| XVALV | Indicator: Propose current date as value date ? | XVALV | CHAR | 1 | XFELD | ||||
| XSKFN | Indicator: Discount base amount is the net value | XSKFN | CHAR | 1 | XFELD | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
| XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | CHAR | 1 | XFELD | ||||
| MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | CHAR | 4 | MREGL | ||||
| XGSBE | Indicator: Business area financial statements required? | XGSBE | CHAR | 1 | XFELD | ||||
| XGJRV | Indicator: Propose fiscal year ? | XGJRV | CHAR | 1 | XFELD | ||||
| XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | CHAR | 1 | XFELD | ||||
| XPROD | Indicator: Productive company code? | XPROD_001 | CHAR | 1 | XFELD | ||||
| XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
| XJVAA | Indicator: JVA Active | JV_ACTIVE | CHAR | 1 | XFELD | ||||
| XVVWA | Indicator: Financial Assets Management active | XVVWA | CHAR | 1 | XFELD | ||||
| XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | CHAR | 1 | XFELD | ||||
| XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | CHAR | 1 | XFELD | ||||
| XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | CHAR | 1 | XFELD | ||||
| XEXTB | Indicator: Company code is in another system | XEXTB | CHAR | 1 | XFELD | ||||
| EBUKR | Original Key of the Company Code | EBUKR_001 | CHAR | 4 | EBUKR | ||||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | KTOPL | ||||
| UMKRS | Sales/Purchases Tax Group | UMKRS | CHAR | 4 | UMKRS | FI_UMKRS_COLL | |||
| BUKRS_GLOB | Name of global company code | BUKRS_GLOB | CHAR | 6 | BUKRS_GLOB | ||||
| FSTVA | Field Status Variant | FSTVA | CHAR | 4 | FSTVA | ||||
| OPVAR | Posting Period Variant | OPVAR | CHAR | 4 | OPVAR | ||||
| XCOVR | Indicator: hedge request active | XCOVR | CHAR | 1 | XFELD | ||||
| TXKRS | Foreign Currency Translation for Tax Items | TXKRS | CHAR | 1 | TXKRS | ||||
| WFVAR | Workflow variant | WFVAR | CHAR | 4 | WFVAR | ||||
| XBBBF | G/L account authorization check in inventory management | XBBBF | CHAR | 1 | XFELD | ||||
| XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | CHAR | 1 | XFELD | ||||
| XBBBA | G/L account authorization check in purchase requisitions | XBBBA | CHAR | 1 | XFELD | ||||
| XBBKO | G/L account authorization check in contracts | XBBKO | CHAR | 1 | XFELD | ||||
| XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | CHAR | 1 | XFELD | ||||
| MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | CHAR | 2 | MWSKZ | ||||
| MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | CHAR | 2 | MWSKZ | ||||
| IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | CHAR | 1 | IMPDATEN | ||||
| XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | CHAR | 1 | XFELD | ||||
| XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | CHAR | 1 | XFELD | ||||
| WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | CHAR | 1 | XFELD | ||||
| PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | CHAR | 1 | PP_PDATE | ||||
| INFMT | Inflation Method | J_1AINFME_ | CHAR | 4 | ALPHA | J_1AINFMET | |||
| FSTVARE | Funds reservation field status var. | FSTVARE | CHAR | 4 | FSTVARE | ||||
| KOPIM | Foreign trade: Import data copying control for GR | KOPIM | CHAR | 1 | KOPIM | ||||
| DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | CHAR | 1 | DKWEG | ||||
| OFFSACCT | Method for offsetting account determination | GOFFSACCT | NUMC | 1 | GPACCT | ||||
| BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | CHAR | 2 | BAPOVAR | ||||
| XCOS | Cost of sales accounting status | XCOS | CHAR | 1 | XCOS | ||||
| XCESSION | Accounts Receivable Pledging Active | X_CESSION | CHAR | 1 | XFELD | ||||
| XSPLT | Enable Amount Split | BSPLT | CHAR | 1 | XFELD | ||||
| SURCCM | Surcharge Calculation Method | J_1ISURC | CHAR | 1 | J_1ISURC | ||||
| DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | CHAR | 2 | BLART | ||||
| DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | CHAR | 2 | BLART | ||||
| DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | CHAR | 2 | BLART | ||||
| DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | CHAR | 2 | BLART | ||||
| DTAXR | Deferred Tax Rule | DTAXR | CHAR | 4 | DTAXR | ||||
| XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | CHAR | 1 | XFELD | ||||
| PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | CHAR | 1 | XFELD | ||||
| XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FM_DERIVE_ACC | CHAR | 1 | XFELD | ||||
| DET_DOC | 0 | ||||||||
| CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
| CONT | Cash Desk Container ID | CONT_ITAGCY | CHAR | 12 | ALPHA | CONT_ITAGCY | |||
| SEQNO | Sequence Number | SEQNO_ITAGCY | NUMC | 4 | NUM04 | ||||
| DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| DOCTYPE | Document Category in Agency Collections | DOCTYPE_ITAGCY | CHAR | 2 | DOCTYPE_ITAGCY |
| Key field | Non-key field |
How do I retrieve data from SAP structure SITAGCY_CONT_OVW_PAY_DATA using ABAP code?
As SITAGCY_CONT_OVW_PAY_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SITAGCY_CONT_OVW_PAY_DATA as there is no data to select.How to access SAP table SITAGCY_CONT_OVW_PAY_DATA
Within an ECC or HANA version of SAP you can also view further information about SITAGCY_CONT_OVW_PAY_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects