Table/Structure Field list used by SAP ABAP Class /LSIERP/CL_MATU_HANDLER (Handler Class for Maturity Payments)
SAP ABAP Class
/LSIERP/CL_MATU_HANDLER (Handler Class for Maturity Payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - CURRENCY | Transaction Currency | |
2 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - COMPANY_CODE | Company Code | |
3 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - VKONT | Contract Account Number | |
4 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - THIRD_PARTY_BP | Business Partner for Third Party | |
5 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - SUB_TRANSACTION | Subtransaction for Line Item | |
6 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - POSTING_DATE | Posting Date for Third-Party Cash Flows | |
7 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - NET_AMOUNT | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - NET_AMOUNT | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - MAIN_TRANSACTION | Main Transaction for Line Item | |
10 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - LOG_HANDLE | Reference Document ID for Leasing Payment | |
11 | ![]() |
/LSIERP/LEAS_PROC_POSITIONS - DOCUMENT_DATE | Document Date for Third-Party Cash Flows | |
12 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - REFERENCE_DOC_ID | Payments: Error Log ID | |
13 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - PROCEEDS_TYPE | Payment Trigger | |
14 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_V1 | Message Variable | |
15 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_TYPE | Message Type | |
16 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_TYPE | Message Type | |
17 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_NR | Message Number | |
18 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_CLASS | Message Class | |
19 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_CLASS | Message Class | |
20 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - LOG_HANDLE | Reference Document ID for Leasing Payment | |
21 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - ABRZU | Field of type DATS | |
22 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - ABRZO | Field of type DATS | |
23 | ![]() |
/LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_NR | Message Number | |
24 | ![]() |
LAE_CRM_BILLPLAN - BUKRS | Company Code | |
25 | ![]() |
LAE_CRM_BILLPLAN - KSCHA | Condition Type | |
26 | ![]() |
LAE_CRM_BILLPLAN - KWERT | Condition Value | |
27 | ![]() |
LAE_CRM_BILLPLAN - PERIODDATE | Payment Due Date | |
28 | ![]() |
LAE_CRM_BILLPLAN - WAERS | Currency Key | |
29 | ![]() |
LAE_CRM_ITEMS - BUKRS | Company Code | |
30 | ![]() |
LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
31 | ![]() |
LAE_CRM_ITEMS - SUBID | Subobject Number | |
32 | ![]() |
LAE_CRM_ITEMS - SOLDTO | Sold-to party | |
33 | ![]() |
LAE_CRM_ITEMS - OBJID | Object Number | |
34 | ![]() |
LAE_CRM_ITEMS - BUAG_ID | Business Agreement Number | |
35 | ![]() |
LAE_CRM_ITEMS_03 - BUAG_ID | Business Agreement Number | |
36 | ![]() |
LAE_CRM_ITEMS_03 - SOLDTO | Sold-to party | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |