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ITAGCYPYMETSET
Setting Payment Methods in Agency Collections
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#transactional
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Component: Collections/Disbursements
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CONT | Cash Desk Container ID | |
| SEQNO | Sequence Number | |
| OPBEL | Number of a FI-CA Document | |
| OPUPW | Repetition Item in FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| OPUPZ | Subitem for a Partial Clearing in Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TYPE | Origina of an Entry in ITAGCYPYMETSET Table | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PYMET | Payment Method | PYMET_KK | |
| EMGPA | Alternative Business Partner for Payments | BU_PARTNER | |
| EMBVT | Bank Details ID of Payee | CHAR4 | |
| EMADR | Address Number | AD_ADDRNUM | |
| EMCRD | Alternative Payment Card ID in Document | CHAR6 | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | |
| AUNUM | Payment cards: Authorization number | CHAR10 |