SAP ABAP Table PAYSP_HL (Payment Service Provider Data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BF (Application Component) Basic Functions
⤷ ERP_SALES_PAYSP (Package) Integration of payment service provider
⤷ SD-BF (Application Component) Basic Functions
⤷ ERP_SALES_PAYSP (Package) Integration of payment service provider
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | PAYSP_HL | Table Relationship Diagram |
Short Description | Payment Service Provider Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | DOCUMENT_ID | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
3 | TRANSACTION_ID | COM_WEC_TRANSACTION_GUID | COM_WEC_TRANSACTION_GUID | RAW | 16 | 0 | Payment Transaction Reference GUID | ||
4 | SEQUENCE_NO | TXN_SEQUENCE_NO | NUMC4 | NUMC | 4 | 0 | Transaction Sequence Number | ||
5 | SEQUENCE_REF | TXN_SEQUENCE_NO | NUMC4 | NUMC | 4 | 0 | Transaction Sequence Number | ||
6 | TMSTMP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
7 | REFERENCE_ID | COM_WEC_TRANSACTION_ID | XBLNR | CHAR | 16 | 0 | Payment Transaction Reference ID | ||
8 | PS_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
9 | PSP_TXN_ID | COM_WEC_PSP_TRANSACTION_ID | COM_WEC_PSP_TRANSACTION_ID | CHAR | 35 | 0 | ID of the Payment Transaction in the PSP System | ||
10 | TXN_PROFILE | COM_WEC_TRANSACTION_PROFILE | COM_WEC_TRANSACTION_PROFILE | CHAR | 4 | 0 | Payment Status Profile | * | |
11 | TXN_STATUS | COM_WEC_TRANSACTION_STATUS | COM_WEC_TRANSACTION_STATUS | CHAR | 4 | 0 | Payment Transaction Status | * | |
12 | AMOUNT_REQ | COM_WEC_TRANSACTION_AMOUNT | WERTV8 | CURR | 15 | 2 | Payment Transaction Amount | ||
13 | CURRENCY_REQ | COM_WEC_TRANSACTION_CURRENCY | WAERS | CUKY | 5 | 0 | Payment Transaction Currency | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |