ITAGCYPAY is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of ITAGCYPAY in SAP.
- Table description : Payment Information
- Module : FS-CD
- Parent Module : FS
- Package : FSCDITAGCY_DDIC
- Software Component : INSURANCE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ITAGCYPAY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PAYID | Payment ID | PAYID_ITAGCY | |
| SEQNO | Sequence Number | SEQNO_ITAGCY | NUM04 |
| SOURCE | Origin of Payment | PAYSOURCE_ITAGCY | PAYSOURCE_ITAGCY |
| .INCLUDE | Cash Desk in Agency Collections | ||
| PLVAR | Plan Version | PLVAR | PLVAR |
| OTYPE | Object Type | OTYPE | OTYPE |
| OBJID | Object ID | HROBJID | HROBJID |
| CDESK | Cash Desk in Agency Collections | CDESK_ITAGCY | CHAR4 |
| .INCLUDE | Payment Information | ||
| PAYMT | Payment Method in Agency Collections | PAYMT_ITAGCY | PAYMT_ITAGCY |
| PMTYPE | Payment Method Categories | PMTYPE_ITAGCY | PMTYPE_ITAGCY |
| XOUTGOING | Flag: Outgoing Payment | XOUTGOINGPAYMENT_ITAGCY | XFELD |
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| CURRENCY | Currency Key | WAERS | WAERS |
| COMPCODE | Company Code | BUKRS | BUKRS |
| REVSTATUS | Agency Collections: Reversal Status | REVSTATUS_ITAGCY | REVSTATUS_ITAGCY |
| .INCLUDE | Withdrawal Information | ||
| WDSTATUS | Withdrawal Status | WDSTATUS_ITAGCY | WDSTATUS_ITAGCY |
| WDAMOUNT | Withdrawal Amount | WDAMOUNT_ITAGCY | WRTV7 |
| WDCURRENCY | Currency Key | WAERS | WAERS |
| .INCLUDE | Carryforward Information | ||
| CFDATE | Date of Carryforward | CFDATE_ITAGCY | DATUM |
| CFSEQNO | Sequence Number | SEQNO_ITAGCY | NUM04 |
| .INCLUDE | Structure with Creation Data | ||
| CRDATE | Date on which the record was created | ERDAT | DATUM |
| CRTIME | Time, at Which Record Was Added | ERZEIT | UHRZT |
| CRNAME | Name of Person who Created the Object | ERNAM | USNAM |
ITAGCYPAY related tables
| Table | Note |
|---|---|
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| BBP_T042Z | Payment Methods for Automatic Payment |
| BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
| BKKNTTMP | Payment Notes of Planned Payment Items |
| BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
| COMC_WEC_PSP_PTP | Payment Service Provider Payment Transaction Status Profile |
| COMC_WEC_PSP_PTS | Payment Service Provider Payment Transaction Status |
| COMC_WEC_PSP_P_T | Payment Service Provider Payment Transaction Status Profile |
| COMC_WEC_PSP_S_T | Payment Service Provider Payment Transaction Status |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
| COMD_PAYPLAN_DP | Payment Plan Item: Payment Service Provider Data |
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