Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_ACC_REV_M (CL_BSP_BROK_ACC_REV_M)
SAP ABAP Class
CL_BSP_BROK_ACC_REV_M (CL_BSP_BROK_ACC_REV_M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCR - STATE | Status of a Payment Medium | ||
| 2 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 3 | DFKKZA - STARA | Status of Repayment Request | ||
| 4 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 5 | DFKKZA - NRZAA | Repayment request | ||
| 6 | FKKCRCHECK - STATE | Status of a Payment Medium | ||
| 7 | FKKKO - BUDAT | Posting Date in the Document | ||
| 8 | FKKKO - WAERS | Transaction Currency | ||
| 9 | FKKOP - AUGST | Clearing status | ||
| 10 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 11 | FKKOPK - BUKRS | Company Code | ||
| 12 | ITAGCYACCDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | ITAGCYACCDOC - SUBORG | Object ID | ||
| 14 | ITAGCYACCDOC - STATUS | Agency Collections: Status Posted Documents Acct Maint. | ||
| 15 | ITAGCYACCDOC - PAYM | Agency Collections: Payment Methods Acct Maint. Application | ||
| 16 | ITAGCYACCDOC - PAYM | Agency Collections: Payment Methods Acct Maint. Application | ||
| 17 | ITAGCYACCDOC - PAYM | Agency Collections: Payment Methods Acct Maint. Application | ||
| 18 | ITAGCYACCDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | ITAGCYACCDOC - CRTIME | Time, at Which Record Was Added | ||
| 20 | ITAGCYACCDOC - CRDATE | Date on which the record was created | ||
| 21 | ITAGCYACCDOC - CDESK | Cash Desk in Agency Collections | ||
| 22 | ITAGCYACCDOC - CDESK | Cash Desk in Agency Collections | ||
| 23 | ITAGCYACCDOC - CALLER | Agency Collections: Caller Acct Maint. Application | ||
| 24 | ITAGCYACCDOC - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 25 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 26 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 27 | OBJEC - OBJID | Object ID | ||
| 28 | OBJEC - OBJID | Object ID | ||
| 29 | OBJEC - OTYPE | Object Type | ||
| 30 | OBJEC - PLVAR | Plan Version | ||
| 31 | OBJEC - STEXT | Object Name | ||
| 32 | SITAGCYACCDISPLREVERSE_CUST - T_ITEMS3 | SITAGCYACCDISPLREVERSE_CUST-T_ITEMS3 | ||
| 33 | SITAGCYACCDISPLREVERSE_CUST - T_ITEMS1 | SITAGCYACCDISPLREVERSE_CUST-T_ITEMS1 | ||
| 34 | SITAGCYACCDISPLREVERSE_CUST - T_ITEMS2 | SITAGCYACCDISPLREVERSE_CUST-T_ITEMS2 | ||
| 35 | SITAGCYACCDOC_EXT - SUBORG_TEXT | Object Name | ||
| 36 | SITAGCYACCDOC_EXT - PAYM | Agency Collections: Payment Methods Acct Maint. Application | ||
| 37 | SITAGCYACCDOC_EXT - PAYM | Agency Collections: Payment Methods Acct Maint. Application | ||
| 38 | SITAGCYACCDOC_EXT - INFO | Agency Collections: Info Field Reversal Acct Maint. | ||
| 39 | SITAGCYACCDOC_EXT - EXCCODE | Agency Collections: Exception Reasons Reversal Acct Maint. | ||
| 40 | SITAGCYACCDOC_EXT - EXCCODE | Agency Collections: Exception Reasons Reversal Acct Maint. | ||
| 41 | SITAGCYACCDOC_EXT - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | ||
| 42 | SITAGCYACCDOC_EXT - CDESK | Cash Desk in Agency Collections | ||
| 43 | SITAGCYACCDOC_EXT - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 44 | SITAGCYACCREVDATA - CUSTDISPLCTRL | SITAGCYACCREVDATA-CUSTDISPLCTRL | ||
| 45 | SITAGCYACCREVDATA - T_ACCDOC | SITAGCYACCREVDATA-T_ACCDOC | ||
| 46 | SITAGCYACCREVDATA - T_ACCDOC | SITAGCYACCREVDATA-T_ACCDOC | ||
| 47 | SITAGCYACCREVDATA - T_ACCDOC_DISPLAY | SITAGCYACCREVDATA-T_ACCDOC_DISPLAY | ||
| 48 | SITAGCYACCREVDISPLAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 49 | SITAGCYACCREVDISPLAY - PAYM_TEXT | Agency Collections: Text for Payt Method in Acct Maintenance | ||
| 50 | SITAGCYACCREVSELVALUES - DATE_FROM | Date | ||
| 51 | SITAGCYACCREVSELVALUES - DATE_TO | Date | ||
| 52 | SITAGCYACCREVSELVALUES - DATE_TO | Date | ||
| 53 | SITAGCYACCREVSELVALUES - DATE_TO | Date | ||
| 54 | SITAGCYACCREVSELVALUES - DATE_FROM | Date | ||
| 55 | SITAGCYACCREVSELVALUES - DATE_FROM | Date | ||
| 56 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 57 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 58 | SITAGCYDEPOSITSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 59 | SITAGCYDEPOSITSELVALUES - COMPCODE | Company Code | ||
| 60 | SITAGCYDEPOSITSELVALUES - CURRENCY | Currency Key | ||
| 61 | SITAGCYERROR - XDATERANGE | Checkbox | ||
| 62 | SITAGCYOPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 63 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 64 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 65 | SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server |