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