SITAGCYDIRECTPAYMENTCONTROL SAP (Payment Information for Direct Collection) Structure details
Dictionary Type: Structure
Description: Payment Information for Direct Collection
Description: Payment Information for Direct Collection
ABAP Code to SELECT data from SITAGCYDIRECTPAYMENTCONTROL
Related tables to SITAGCYDIRECTPAYMENTCONTROL
Access table SITAGCYDIRECTPAYMENTCONTROL
Related tables to SITAGCYDIRECTPAYMENTCONTROL
Access table SITAGCYDIRECTPAYMENTCONTROL
Structure field list including key, data, relationships and ABAP select examples
SITAGCYDIRECTPAYMENTCONTROL 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 Information for Direct Collection" 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_SITAGCYDIRECTPAYMENTCONTROL TYPE SITAGCYDIRECTPAYMENTCONTROL.
The SITAGCYDIRECTPAYMENTCONTROL table consists of various fields, each holding specific information or linking keys about Payment Information for Direct Collection data available in SAP. These include CTRL (), CURRENCY (Currency Key), PAYMT_TYPE (), PAYMT (Payment Method in Agency Collections).. 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 SITAGCYDIRECTPAYMENTCONTROL 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 |
| PAYMENT_METHODS | 0 | ||||||||
| CTRL | 0 | ||||||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| PAYMT_TYPE | 0 | ||||||||
| PAYMT | Payment Method in Agency Collections | PAYMT_ITAGCY | CHAR | 2 | PAYMT_ITAGCY | ||||
| AGTYPE | Key for Agency Category in Agency Collections | AGTYPE_ITAGCY | CHAR | 2 | AGTYPE_ITAGCY | ||||
| CONTTYPE | Container Category | CONTTYPE_ITAGCY | CHAR | 1 | CONTTYPE_ITAGCY | ||||
| XOUTGOING | Flag: Outgoing Payment | XOUTGOINGPAYMENT_ITAGCY | CHAR | 1 | XFELD | ||||
| PMTYPE | Payment Method Categories | PMTYPE_ITAGCY | CHAR | 1 | PMTYPE_ITAGCY | ||||
| XDEFAULT | Flag: Standard Payment Method | XDEFAULTPM_ITAGCY | CHAR | 1 | XFELD | ||||
| TEXT | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_ALL_TP | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_CASH | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_CHECK | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_BANK | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_CC | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_TRANSFER | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_ADD | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_COLLECT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AMOUNT_SAVED | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| DIFFERENCE | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| CHANGE | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| SAVED_TP_PAYMENTS | 0 | ||||||||
| CASH_DETAIL | 0 | ||||||||
| 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 | ||||
| CHECK_DETAIL | 0 | ||||||||
| CHECK_DETAIL_OUT | 0 | ||||||||
| 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 | ||||
| CHCKN | Payment Medium ID Number | CRZTNUM | CHAR | 13 | ALPHA | CRZTNUM_KK | 8CRZTNUM | ||
| XCREATENUMBER | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| T_HOUSEBANK | 0 | ||||||||
| T_SFNAMES | 0 | ||||||||
| V_SFNAME | Smart Forms: Form Name | TDSFNAME | CHAR | 30 | TDSFNAME | SSFNAME | |||
| X_SF_PDF | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CHECK_PM | 0 | ||||||||
| 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 | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
| T_HOUSEBANK | 0 | ||||||||
| BANK_DETAIL | 0 | ||||||||
| 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 | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| XPGRO | Post Office Bank Current Account | XPGRO_ITAGCY | CHAR | 1 | XFELD | ||||
| KOINH | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| BANK_PM | 0 | ||||||||
| 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 | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
| T_HOUSEBANK | 0 | ||||||||
| CC_DETAIL | 0 | ||||||||
| 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 | ||||
| CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | CC_INSTITUTE | ||||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | CCNUM | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| ISSBANK | Payment cards: Issuing bank | CC_ISSBANK | CHAR | 40 | TEXT40 | ||||
| CCTYP | Payment cards: Card category | CC_CCTYP | CHAR | 2 | CCTYPE | ||||
| DATAB | Payment cards: Valid from | CC_DATAB | DATS | 8 | DATUM | ||||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
| AUSGDAT | Payment Cards: Date of Issue | CC_AUSGDAT | DATS | 8 | DATUM | ||||
| CC_PM | 0 | ||||||||
| 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 | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| CCARD_ID | Payment Card ID | BU_CCID | CHAR | 6 | CHAR6 | ||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | PYMET_KK | ||||
| XONCE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | CC_INSTITUTE | ||||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | CCNUM | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| ISSBANK | Payment cards: Issuing bank | CC_ISSBANK | CHAR | 40 | TEXT40 | ||||
| CCTYP | Payment cards: Card category | CC_CCTYP | CHAR | 2 | CCTYPE | ||||
| DATAB | Payment cards: Valid from | CC_DATAB | DATS | 8 | DATUM | ||||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
| AUSGDAT | Payment Cards: Date of Issue | CC_AUSGDAT | DATS | 8 | DATUM | ||||
| S_CCDATA | 0 | ||||||||
| T_CCAUTDATA | 0 | ||||||||
| T_MERCHID | 0 | ||||||||
| XNODISPLAY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| TRANSFER_DETAIL | 0 | ||||||||
| 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 | ||||
| ADD_DETAIL | 0 | ||||||||
| 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 | ||||
| ADDPAYMT | Additional Payment Method | PAYMT_ADD_ITAGCY | CHAR | 2 | PAYMT_ADD_ITAGCY | ||||
| HKONT | Payment Method Account for Italian Agency Collections | PAYACC_ITAGCY | CHAR | 10 | ALPHA | SAKNR | |||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| TEXT_ADDPAYMT | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| SGTXT | Item Text for G/L Document | SGTXT_KK | CHAR | 50 | TEXT50 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| CHANGE_DETAIL | 0 | ||||||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure SITAGCYDIRECTPAYMENTCONTROL using ABAP code?
As SITAGCYDIRECTPAYMENTCONTROL 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 SITAGCYDIRECTPAYMENTCONTROL as there is no data to select.How to access SAP table SITAGCYDIRECTPAYMENTCONTROL
Within an ECC or HANA version of SAP you can also view further information about SITAGCYDIRECTPAYMENTCONTROL 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