Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_CDDIFF_SERVICE (Service Class for Cash Desk Differences)
SAP ABAP Class
CL_BSP_BROK_CDDIFF_SERVICE (Service Class for Cash Desk Differences) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
2 | ![]() |
ITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
3 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
4 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
5 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
6 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
7 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
8 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
9 | ![]() |
ITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
10 | ![]() |
ITAGCYPAY - PAYID | Payment ID | |
11 | ![]() |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
12 | ![]() |
ITAGCYPAY - SOURCE | Origin of Payment | |
13 | ![]() |
ITAGCYPAY - SEQNO | Sequence Number | |
14 | ![]() |
ITAGCYPAY - PMTYPE | Payment Method Categories | |
15 | ![]() |
ITAGCYPAY - PLVAR | Plan Version | |
16 | ![]() |
ITAGCYPAY - PAYMT | Payment Method in Agency Collections | |
17 | ![]() |
ITAGCYPAY - OTYPE | Object Type | |
18 | ![]() |
ITAGCYPAY - OBJID | Object ID | |
19 | ![]() |
ITAGCYPAY - CURRENCY | Currency Key | |
20 | ![]() |
ITAGCYPAY - CRTIME | Time, at Which Record Was Added | |
21 | ![]() |
ITAGCYPAY - CRNAME | Name of Person who Created the Object | |
22 | ![]() |
ITAGCYPAY - CRDATE | Date on which the record was created | |
23 | ![]() |
ITAGCYPAY - COMPCODE | Company Code | |
24 | ![]() |
ITAGCYPAY - CDESK | Cash Desk in Agency Collections | |
25 | ![]() |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
OBJEC - OBJID | Object ID | |
27 | ![]() |
OBJEC - PLVAR | Plan Version | |
28 | ![]() |
OBJEC - OTYPE | Object Type | |
29 | ![]() |
OBJEC - OBJID | Object ID | |
30 | ![]() |
SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | |
31 | ![]() |
SITAGCYCASHDESK - OBJID | Object ID | |
32 | ![]() |
SITAGCYCASHDESK - OTYPE | Object Type | |
33 | ![]() |
SITAGCYCASHDESK - PLVAR | Plan Version | |
34 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
35 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
36 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
37 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
38 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
39 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
40 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
41 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
42 | ![]() |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
43 | ![]() |
SITAGCYCREATION - CRNAME | Name of Person who Created the Object | |
44 | ![]() |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
45 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
46 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
47 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
48 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
49 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
50 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
51 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
52 | ![]() |
SITAGCYPAYCASH - CURRENCY | Currency Key | |
53 | ![]() |
SITAGCYPAYCASH - DIFFINPUTCOMPCODE | Company Code | |
54 | ![]() |
SITAGCYPAYCASH - DIFFINPUTCOMPCODE | Company Code | |
55 | ![]() |
SITAGCYPAYCASH - DIFFAMOUNT | Difference | |
56 | ![]() |
SITAGCYPAYCASH - DIFFAMOUNT | Difference | |
57 | ![]() |
SITAGCYPAYCASH - CURRENCY | Currency Key | |
58 | ![]() |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
59 | ![]() |
SITAGCYPM_PAY - COMPCODE | Company Code | |
60 | ![]() |
SITAGCYPM_PAY - CURRENCY | Currency Key | |
61 | ![]() |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
62 | ![]() |
SITAGCYPM_PAY - PMTYPE | Payment Method Categories | |
63 | ![]() |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
64 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
66 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |