Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_CARRYFWD_SERVICE (Service Class for Carryforward)
SAP ABAP Class
CL_BSP_BROK_CARRYFWD_SERVICE (Service Class for Carryforward) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 2 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 3 | ITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 4 | ITAGCYCDM - OBJID | Object ID | ||
| 5 | ITAGCYCDM - OBJID | Object ID | ||
| 6 | ITAGCYCDM - OBJID | Object ID | ||
| 7 | ITAGCYCDM - OTYPE | Object Type | ||
| 8 | ITAGCYCDM - OTYPE | Object Type | ||
| 9 | ITAGCYCDM - OTYPE | Object Type | ||
| 10 | ITAGCYCDM - PLVAR | Plan Version | ||
| 11 | ITAGCYCDM - PLVAR | Plan Version | ||
| 12 | ITAGCYCDM - PLVAR | Plan Version | ||
| 13 | ITAGCYCF - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 14 | ITAGCYCF - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 15 | ITAGCYCF - CDESK | Cash Desk in Agency Collections | ||
| 16 | ITAGCYCF - CDESK | Cash Desk in Agency Collections | ||
| 17 | ITAGCYCF - CFDATE | Date of Carryforward | ||
| 18 | ITAGCYCF - CFSEQNO | Sequence Number | ||
| 19 | ITAGCYCF - CHCKN | Payment Medium ID Number | ||
| 20 | ITAGCYCF - CHCKN | Payment Medium ID Number | ||
| 21 | ITAGCYCF - COMPCODE | Company Code | ||
| 22 | ITAGCYCF - CRDATE | Date of Carryforward | ||
| 23 | ITAGCYCF - CRDATE | Date of Carryforward | ||
| 24 | ITAGCYCF - CRDATE | Date of Carryforward | ||
| 25 | ITAGCYCF - CRTIME | Time, at Which Record Was Added | ||
| 26 | ITAGCYCF - CRTIME | Time, at Which Record Was Added | ||
| 27 | ITAGCYCF - CURRENCY | Currency Key | ||
| 28 | ITAGCYCF - CURRENCY | Currency Key | ||
| 29 | ITAGCYCF - OBJID | Object ID | ||
| 30 | ITAGCYCF - OBJID | Object ID | ||
| 31 | ITAGCYCF - OTYPE | Object Type | ||
| 32 | ITAGCYCF - OTYPE | Object Type | ||
| 33 | ITAGCYCF - PAYMT | Payment Method in Agency Collections | ||
| 34 | ITAGCYCF - PAYMT | Payment Method in Agency Collections | ||
| 35 | ITAGCYCF - PLVAR | Plan Version | ||
| 36 | ITAGCYCF - PLVAR | Plan Version | ||
| 37 | ITAGCYCF - SEQNO | Sequence Number | ||
| 38 | ITAGCYCF - SEQNO | Sequence Number | ||
| 39 | ITAGCYCF - SEQNO | Sequence Number | ||
| 40 | ITAGCYCF - WDAMOUNT | Withdrawal Amount | ||
| 41 | ITAGCYCF - WDAMOUNT | Withdrawal Amount | ||
| 42 | ITAGCYCF - WDSTATUS | Withdrawal Status | ||
| 43 | ITAGCYCF - WDSTATUS | Withdrawal Status | ||
| 44 | ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 45 | ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 46 | ITAGCYPAY - CFDATE | Date of Carryforward | ||
| 47 | ITAGCYPAY - CFSEQNO | Sequence Number | ||
| 48 | ITAGCYPAY - COMPCODE | Company Code | ||
| 49 | ITAGCYPAY - CRDATE | Date on which the record was created | ||
| 50 | ITAGCYPAY - CRDATE | Date on which the record was created | ||
| 51 | ITAGCYPAY - CRTIME | Time, at Which Record Was Added | ||
| 52 | ITAGCYPAY - CURRENCY | Currency Key | ||
| 53 | ITAGCYPAY - CURRENCY | Currency Key | ||
| 54 | ITAGCYPAY - PAYID | Payment ID | ||
| 55 | ITAGCYPAY - PAYID | Payment ID | ||
| 56 | ITAGCYPAY - PAYMT | Payment Method in Agency Collections | ||
| 57 | ITAGCYPAY - PAYMT | Payment Method in Agency Collections | ||
| 58 | ITAGCYPAY - SEQNO | Sequence Number | ||
| 59 | ITAGCYPAY - SEQNO | Sequence Number | ||
| 60 | ITAGCYPAY - WDAMOUNT | Withdrawal Amount | ||
| 61 | ITAGCYPAY - WDAMOUNT | Withdrawal Amount | ||
| 62 | ITAGCYPAY - WDSTATUS | Withdrawal Status | ||
| 63 | ITAGCYPAY - WDSTATUS | Withdrawal Status | ||
| 64 | ITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | ||
| 65 | ITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | ||
| 66 | ITAGCYPM_CHECK - PAYID | Payment ID | ||
| 67 | ITAGCYPM_CHECK - PAYID | Payment ID | ||
| 68 | ITAGCYPM_CHECK - SEQNO | Sequence Number | ||
| 69 | ITAGCYPM_CHECK - SEQNO | Sequence Number | ||
| 70 | ITAGCYWD - CDESK | Cash Desk in Agency Collections | ||
| 71 | ITAGCYWD - CFDATE | Date of Carryforward | ||
| 72 | ITAGCYWD - CFSEQNO | Sequence Number | ||
| 73 | ITAGCYWD - OBJID | Object ID | ||
| 74 | ITAGCYWD - OTYPE | Object Type | ||
| 75 | ITAGCYWD - PAYID | Payment ID | ||
| 76 | ITAGCYWD - PLVAR | Plan Version | ||
| 77 | ITAGCYWD - SEQNO | Sequence Number | ||
| 78 | SITAGCYCASHDESKPAYCTRL - CASH | SITAGCYCASHDESKPAYCTRL-CASH | ||
| 79 | SITAGCYCASHDESKPAYCTRL - CASHDETAILS | SITAGCYCASHDESKPAYCTRL-CASHDETAILS | ||
| 80 | SITAGCYCASHDESKPAYCTRL - CFDATA | SITAGCYCASHDESKPAYCTRL-CFDATA | ||
| 81 | SITAGCYCASHDESKPAYCTRL - CHECKDETAILS | SITAGCYCASHDESKPAYCTRL-CHECKDETAILS | ||
| 82 | SITAGCYCASHDESKPAYCTRL - CHECKS | SITAGCYCASHDESKPAYCTRL-CHECKS | ||
| 83 | SITAGCYCASHDESKPAYCTRL - PAYDATA | SITAGCYCASHDESKPAYCTRL-PAYDATA | ||
| 84 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 85 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 86 | SITAGCYCDM - CDESK | Cash Desk in Agency Collections | ||
| 87 | SITAGCYCDM - OBJID | Object ID | ||
| 88 | SITAGCYCDM - OBJID | Object ID | ||
| 89 | SITAGCYCDM - OBJID | Object ID | ||
| 90 | SITAGCYCDM - OTYPE | Object Type | ||
| 91 | SITAGCYCDM - OTYPE | Object Type | ||
| 92 | SITAGCYCDM - OTYPE | Object Type | ||
| 93 | SITAGCYCDM - PLVAR | Plan Version | ||
| 94 | SITAGCYCDM - PLVAR | Plan Version | ||
| 95 | SITAGCYCDM - PLVAR | Plan Version | ||
| 96 | SITAGCYCFDATA - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 97 | SITAGCYCFDATA - CHCKN | Payment Medium ID Number | ||
| 98 | SITAGCYCFDATA - CRDATE | Date of Carryforward | ||
| 99 | SITAGCYCFDATA - CRTIME | Time, at Which Record Was Added | ||
| 100 | SITAGCYCFDATA - CURRENCY | Currency Key | ||
| 101 | SITAGCYCFDATA - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 102 | SITAGCYCFDATA - PAYMT | Payment Method in Agency Collections | ||
| 103 | SITAGCYCFDATA - SEQNO | Sequence Number | ||
| 104 | SITAGCYCFDATA - WDAMOUNT | Withdrawal Amount | ||
| 105 | SITAGCYCFDATA - WDDATA | SITAGCYCFDATA-WDDATA | ||
| 106 | SITAGCYCFDATA - WDSTATUS | Withdrawal Status | ||
| 107 | SITAGCYCREATION - CRDATE | Date on which the record was created | ||
| 108 | SITAGCYCREATION - CRDATE | Date on which the record was created | ||
| 109 | SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | ||
| 110 | SITAGCYCURRENCYCOMPCODEAMOUNT - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 111 | SITAGCYCURRENCYCOMPCODEAMOUNT - COMPCODE | Company Code | ||
| 112 | SITAGCYCURRENCYCOMPCODEAMOUNT - CURRENCY | Currency Key | ||
| 113 | SITAGCYPAYCASH - CDAMOUNT | Cash Amount (Total) Permitted for Withdrawal | ||
| 114 | SITAGCYPAYCASH - CURRENCY | Currency Key | ||
| 115 | SITAGCYPAYCASH - DIFFAMOUNT | Difference | ||
| 116 | SITAGCYPAYCASH - DIFFINPUTAMOUNT | Actual Amount in Cash Desk | ||
| 117 | SITAGCYPAYCASH - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 118 | SITAGCYPAYCASH - WDINPUTAMOUNT | Amount that the User Wants to Withdraw from Cash Desk | ||
| 119 | SITAGCYPAYCHECK - CDAMOUNT | Cash Amount (Total) Permitted for Withdrawal | ||
| 120 | SITAGCYPAYCHECK - CHCKN | Payment Medium ID Number | ||
| 121 | SITAGCYPAYCHECK - CRDATE | Date on which the record was created | ||
| 122 | SITAGCYPAYCHECK - CRTIME | Time, at Which Record Was Added | ||
| 123 | SITAGCYPAYCHECK - CURRENCY | Currency Key | ||
| 124 | SITAGCYPAYCHECK - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 125 | SITAGCYPAYCHECK - XCARRYFWD | Checkbox | ||
| 126 | SITAGCYPAYDATA - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 127 | SITAGCYPAYDATA - CHCKN | Payment Medium ID Number | ||
| 128 | SITAGCYPAYDATA - CRDATE | Date on which the record was created | ||
| 129 | SITAGCYPAYDATA - CRTIME | Time, at Which Record Was Added | ||
| 130 | SITAGCYPAYDATA - CURRENCY | Currency Key | ||
| 131 | SITAGCYPAYDATA - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 132 | SITAGCYPAYDATA - PAYID | Payment ID | ||
| 133 | SITAGCYPAYDATA - PAYMT | Payment Method in Agency Collections | ||
| 134 | SITAGCYPAYDATA - SEQNO | Sequence Number | ||
| 135 | SITAGCYPAYDATA - WDAMOUNT | Withdrawal Amount | ||
| 136 | SITAGCYPAYDATA - WDDATA | SITAGCYPAYDATA-WDDATA | ||
| 137 | SITAGCYPAYDATA - WDSTATUS | Withdrawal Status | ||
| 138 | SITAGCYPAYDATADISPLAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 139 | SITAGCYPAYDATADISPLAY - CRDATE | Date on which the record was created | ||
| 140 | SITAGCYPAYDATADISPLAY - CRTIME | Time, at Which Record Was Added | ||
| 141 | SITAGCYPAYDATADISPLAY - CURRENCY | Currency Key | ||
| 142 | SITAGCYPAYDATADISPLAY - SOURCE | Origin of Payment | ||
| 143 | SITAGCYPM_CF - CFDATE | Date of Carryforward | ||
| 144 | SITAGCYPM_CF - CFSEQNO | Sequence Number | ||
| 145 | SITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | ||
| 146 | SITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | ||
| 147 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 148 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 149 | SITAGCYPM_PAY - COMPCODE | Company Code | ||
| 150 | SITAGCYPM_PAY - CURRENCY | Currency Key | ||
| 151 | SITAGCYPM_PAY - CURRENCY | Currency Key | ||
| 152 | SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | ||
| 153 | SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | ||
| 154 | SITAGCYPM_WD - WDAMOUNT | Withdrawal Amount | ||
| 155 | SITAGCYPM_WD - WDAMOUNT | Withdrawal Amount | ||
| 156 | SITAGCYPM_WD - WDSTATUS | Withdrawal Status | ||
| 157 | SITAGCYPM_WD - WDSTATUS | Withdrawal Status | ||
| 158 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 159 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |