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 |
|---|---|---|---|---|
| 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 |