SITAGCY_CONT_OVW_PM_SUM_DISP SAP (Structure for Displaying Payment Method Total) Structure details
Description: Structure for Displaying Payment Method Total
Related tables to SITAGCY_CONT_OVW_PM_SUM_DISP
Access table SITAGCY_CONT_OVW_PM_SUM_DISP
Structure field list including key, data, relationships and ABAP select examples
SITAGCY_CONT_OVW_PM_SUM_DISP 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 "Structure for Displaying Payment Method Total" 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_PM_SUM_DISP TYPE SITAGCY_CONT_OVW_PM_SUM_DISP.
The SITAGCY_CONT_OVW_PM_SUM_DISP table consists of various fields, each holding specific information or linking keys about Structure for Displaying Payment Method Total data available in SAP. These include PM_AM_CASH (Cash Amount), PM_AM_CHECK (Check Amount), PM_N_CHECK (Number of Checks), PM_AM_BANK (Amount for Bank Transfers).. 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: Cannot Be Enhanced
SAP SITAGCY_CONT_OVW_PM_SUM_DISP 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 |
| PMS_COMPCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PM_AM_CASH | Cash Amount | BETR_CASH_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| PM_AM_CHECK | Check Amount | BETR_CHECK_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| PM_N_CHECK | Number of Checks | N_CHECKS_ITAGCY | INT2 | 5 | INT2 | ||||
| PM_AM_BANK | Amount for Bank Transfers | BETR_BANK_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| PM_N_BANK | Number of Bank Transfers | N_BANK_ITAGCY | INT2 | 5 | INT2 | ||||
| PM_AM_CC | Credit Card Amount | BETR_CC_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| PM_N_CC | Number of Payments with Credit Card | N_CC_ITAGCY | INT2 | 5 | INT2 | ||||
| PM_AM_POSTAL | Postal Amount | BETR_POSTAL_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| PM_N_POSTAL | Number of Postal Payments | N_POSTAL_ITAGCY | INT2 | 5 | INT2 | ||||
| PM_AM_ADD | Amount for Additional Payment Methods | BETR_ADD_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| PM_N_ADD | Agency Collections: Number of Additional Payment Methods | N_ADD_ITAGCY | INT2 | 5 | INT2 | ||||
| PM_AM_TP | Amount from Third-Party Collections | BETR_TP_ITAGCY | CURR | 13(2) | WRTV7 | ||||
| PM_N_TP | No. of Coll. Transactions with Third-Party Participation | N_TP_ITAGCY | INT2 | 5 | INT2 | ||||
| PM_CURR | Transaction Currency for a Container | TRCURR_ITAGCY | CUKY | 5 | Assigned to domain | WAERS |
| Key field | Non-key field |
How do I retrieve data from SAP structure SITAGCY_CONT_OVW_PM_SUM_DISP using ABAP code?
As SITAGCY_CONT_OVW_PM_SUM_DISP 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_PM_SUM_DISP as there is no data to select.How to access SAP table SITAGCY_CONT_OVW_PM_SUM_DISP
Within an ECC or HANA version of SAP you can also view further information about SITAGCY_CONT_OVW_PM_SUM_DISP 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