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