SAP ABAP Table TDS_SDOC_PAYSP_SW (Sales Document Paid in Advance via Payment Service Provider)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BF (Application Component) Basic Functions
     ⤷ ERP_SALES_PAYSP (Package) Integration of payment service provider

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_SDOC_PAYSP_SW	Table Relationship Diagram
Short Description	Sales Document Paid in Advance via Payment Service Provider

Delivery and Maintenance

Pool/cluster
Delivery Class
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	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	AUART_EXT	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
3	AUART_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
5	KUNAG_T	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
6	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
7	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
8	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
11	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
12	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
13	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
14	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
15	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
18	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
19	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
20	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
21	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
22	GBSTK_T	☐	GBSTA_BEZ	TEXT20	CHAR	20	0	Description of overall processing status
23	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
24	LFSTK_T	☐	LFSTA_BEZ	TEXT20	CHAR	20	0	Delivery status description
25	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
26	FKSAK_T	☐	FKSAA_BEZ	TEXT20	CHAR	20	0	Billing status of order-related billing documents
27	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
28	ABSTK_T	☐	ABSTA_BEZ	TEXT20	CHAR	20	0	Rejection status description
29	DOCUMENT_ID	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
30	TRANSACTION_ID	☐	COM_WEC_TRANSACTION_GUID	COM_WEC_TRANSACTION_GUID	RAW	16	0	Payment Transaction Reference GUID
31	TMSTMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
32	REFERENCE_ID	☐	COM_WEC_TRANSACTION_ID	XBLNR	CHAR	16	0	Payment Transaction Reference ID
33	PS_PROVIDER	☐	COM_WEC_PAYMENT_SRV_PROVIDER	COM_WEC_PAYMENT_SRV_PROVIDER	CHAR	4	0	Payment Service Provider	*
34	PS_PROVIDER_T	☐	COM_WEC_PSP_DESCRIPTION	COM_WEC_PSP_DESCRIPTION	CHAR	40	0	Description of Payment Service Provider
35	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
36	TXN_PROFILE	☐	COM_WEC_TRANSACTION_PROFILE	COM_WEC_TRANSACTION_PROFILE	CHAR	4	0	Payment Status Profile	*
37	TXN_PROFILE_T	☐	COM_WEC_PSP_TRANS_PF_DESC	COM_WEC_PSP_TRANS_PF_DESC	CHAR	40	0	Description of Payment Transaction Status Profile
38	TXN_STATUS	☐	COM_WEC_TRANSACTION_STATUS	COM_WEC_TRANSACTION_STATUS	CHAR	4	0	Payment Transaction Status	*
39	TXN_STATUS_T	☐	COM_WEC_PSP_TRANS_STATUS_DESC	COM_WEC_PSP_TRANS_STATUS_DESC	CHAR	40	0	Payment Service Provider Payment Transaction Status Desc.
40	AMOUNT_REQ	☐	COM_WEC_TRANSACTION_AMOUNT	WERTV8	CURR	15	2	Payment Transaction Amount
41	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