SITAGCYPM_DETAILS SAP (Payment Method Structure) Structure details
Description: Payment Method Structure
Related tables to SITAGCYPM_DETAILS
Access table SITAGCYPM_DETAILS
Structure field list including key, data, relationships and ABAP select examples
SITAGCYPM_DETAILS 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 Method Structure" 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_SITAGCYPM_DETAILS TYPE SITAGCYPM_DETAILS.
The SITAGCYPM_DETAILS table consists of various fields, each holding specific information or linking keys about Payment Method Structure data available in SAP. These include CURRENCY (Currency Key), PAYMT_TYPE (), PAYMT (Payment Method in Agency Collections), AGTYPE (Key for Agency Category 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 SITAGCYPM_DETAILS 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 |
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 SITAGCYPM_DETAILS using ABAP code?
As SITAGCYPM_DETAILS 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 SITAGCYPM_DETAILS as there is no data to select.How to access SAP table SITAGCYPM_DETAILS
Within an ECC or HANA version of SAP you can also view further information about SITAGCYPM_DETAILS 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