Table/Structure Field list used by SAP ABAP Class /LSIERP/CL_PROC_HANDLER_GEN (Generic Payments Handler Class)
SAP ABAP Class
/LSIERP/CL_PROC_HANDLER_GEN (Generic Payments Handler Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /LSIERP/LEAS_PROC_POSITIONS - COMPANY_CODE | Company Code | ||
| 2 | /LSIERP/LEAS_PROC_POSITIONS - COMPANY_CODE | Company Code | ||
| 3 | /LSIERP/LEAS_PROC_POSITIONS - VKONT | Contract Account Number | ||
| 4 | /LSIERP/LEAS_PROC_POSITIONS - VKONT | Contract Account Number | ||
| 5 | /LSIERP/LEAS_PROC_POSITIONS - THIRD_PARTY_BP | Business Partner for Third Party | ||
| 6 | /LSIERP/LEAS_PROC_POSITIONS - THIRD_PARTY_BP | Business Partner for Third Party | ||
| 7 | /LSIERP/LEAS_PROC_POSITIONS - SUB_TRANSACTION | Subtransaction for Line Item | ||
| 8 | /LSIERP/LEAS_PROC_POSITIONS - SUB_TRANSACTION | Subtransaction for Line Item | ||
| 9 | /LSIERP/LEAS_PROC_POSITIONS - POSTING_DATE | Posting Date for Third-Party Cash Flows | ||
| 10 | /LSIERP/LEAS_PROC_POSITIONS - POSTING_DATE | Posting Date for Third-Party Cash Flows | ||
| 11 | /LSIERP/LEAS_PROC_POSITIONS - NET_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 12 | /LSIERP/LEAS_PROC_POSITIONS - MAIN_TRANSACTION | Main Transaction for Line Item | ||
| 13 | /LSIERP/LEAS_PROC_POSITIONS - MAIN_TRANSACTION | Main Transaction for Line Item | ||
| 14 | /LSIERP/LEAS_PROC_POSITIONS - LOG_HANDLE | Reference Document ID for Leasing Payment | ||
| 15 | /LSIERP/LEAS_PROC_POSITIONS - LOG_HANDLE | Reference Document ID for Leasing Payment | ||
| 16 | /LSIERP/LEAS_PROC_POSITIONS - DOCUMENT_DATE | Document Date for Third-Party Cash Flows | ||
| 17 | /LSIERP/LEAS_PROC_POSITIONS - DOCUMENT_DATE | Document Date for Third-Party Cash Flows | ||
| 18 | /LSIERP/LEAS_PROC_POSITIONS - CURRENCY | Transaction Currency | ||
| 19 | /LSIERP/LEAS_PROC_POSITIONS - CURRENCY | Transaction Currency | ||
| 20 | /LSIERP/LEAS_PROC_POSITIONS - NET_AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 21 | /LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_CLASS | Message Class | ||
| 22 | /LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_V1 | Message Variable | ||
| 23 | /LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_V1 | Message Variable | ||
| 24 | /LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_TYPE | Message Type | ||
| 25 | /LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_TYPE | Message Type | ||
| 26 | /LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_NR | Message Number | ||
| 27 | /LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_NR | Message Number | ||
| 28 | /LSIERP/LEAS_PROC_TRIGGER_LOG - MESSAGE_CLASS | Message Class | ||
| 29 | /LSIERP/LEAS_PROC_TRIGGER_LOG - LOG_HANDLE | Reference Document ID for Leasing Payment | ||
| 30 | /LSIERP/LEAS_PROC_TRIGGER_LOG - LOG_HANDLE | Reference Document ID for Leasing Payment | ||
| 31 | /LSIERP/LEAS_PROC_TRIGGER_LOG - ABRZU | Field of type DATS | ||
| 32 | /LSIERP/LEAS_PROC_TRIGGER_LOG - ABRZO | Field of type DATS | ||
| 33 | LAE_CRM_BILLPLAN - WAERS | Currency Key | ||
| 34 | LAE_CRM_BILLPLAN - WAERS | Currency Key | ||
| 35 | LAE_CRM_BILLPLAN - PERIODDATE | Payment Due Date | ||
| 36 | LAE_CRM_BILLPLAN - PERIODDATE | Payment Due Date | ||
| 37 | LAE_CRM_BILLPLAN - KWERT | Condition Value | ||
| 38 | LAE_CRM_BILLPLAN - KSCHA | Condition Type | ||
| 39 | LAE_CRM_BILLPLAN - KSCHA | Condition Type | ||
| 40 | LAE_CRM_BILLPLAN - BUKRS | Company Code | ||
| 41 | LAE_CRM_BILLPLAN - BUKRS | Company Code | ||
| 42 | LAE_CRM_BILLPLAN - KWERT | Condition Value | ||
| 43 | LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 44 | LAE_CRM_ITEMS - UIID | Unique Item ID in Life Cycle | ||
| 45 | LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 46 | LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 47 | LAE_CRM_ITEMS - SUBID | Subobject Number | ||
| 48 | LAE_CRM_ITEMS - SUBID | Subobject Number | ||
| 49 | LAE_CRM_ITEMS - SUBID | Subobject Number | ||
| 50 | LAE_CRM_ITEMS - STATUS | Processing Status | ||
| 51 | LAE_CRM_ITEMS - SOLDTO | Sold-to party | ||
| 52 | LAE_CRM_ITEMS - SOLDTO | Sold-to party | ||
| 53 | LAE_CRM_ITEMS - OBJID | Object Number | ||
| 54 | LAE_CRM_ITEMS - PROCMODE | Processing Mode of Process | ||
| 55 | LAE_CRM_ITEMS - BUAG_ID | Business Agreement Number | ||
| 56 | LAE_CRM_ITEMS - BUAG_ID | Business Agreement Number | ||
| 57 | LAE_CRM_ITEMS - BUKRS | Company Code | ||
| 58 | LAE_CRM_ITEMS - BUKRS | Company Code | ||
| 59 | LAE_CRM_ITEMS - BUKRS | Company Code | ||
| 60 | LAE_CRM_ITEMS - FINCLAS | Classification of Financing Type | ||
| 61 | LAE_CRM_ITEMS - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 62 | LAE_CRM_ITEMS - OBJID | Object Number | ||
| 63 | LAE_CRM_ITEMS - OBJID | Object Number | ||
| 64 | LAE_CRM_ITEMS_01 - STATUS | Processing Status | ||
| 65 | LAE_CRM_ITEMS_01 - UIID | Unique Item ID in Life Cycle | ||
| 66 | LAE_CRM_ITEMS_02 - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 67 | LAE_CRM_ITEMS_03 - SOLDTO | Sold-to party | ||
| 68 | LAE_CRM_ITEMS_03 - BUAG_ID | Business Agreement Number | ||
| 69 | LAE_CRM_ITEMS_03 - SOLDTO | Sold-to party | ||
| 70 | LAE_CRM_ITEMS_03 - FINCLAS | Classification of Financing Type | ||
| 71 | LAE_CRM_ITEMS_03 - BUAG_ID | Business Agreement Number | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |