Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_POST (Update Payment Transactions)
SAP ABAP Class
CL_BSP_BROK_COLLECT_POST (Update Payment Transactions) is using
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# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - TRCURRENCY | Currency Key | |
3 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - TRCURRENCY | Currency Key | |
4 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - TRCURRENCY | Currency Key | |
5 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
6 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
7 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
8 | ![]() |
SITAGCY_OI_CCODE_SUMMARY - WITHHTAX_AMNT | Withholding Tax Amount (in Document Currency) | |
9 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - INSOBJECT | Reference Specifications from Contract | |
10 | ![]() |
SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Business Partner Number | |
11 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
12 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
13 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
14 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
15 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
16 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
17 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
18 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
19 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - OICOLLECT | SITAGCY_OPEN_ITEM_SUMMARY-OICOLLECT | |
20 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_COMMDIFFERENCE | Difference Amount in Clearing Processing | |
21 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_COMMDIFFERENCE | Difference Amount in Clearing Processing | |
22 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_COMMDIFFERENCE | Difference Amount in Clearing Processing | |
23 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_COMMDIFFERENCE | Difference Amount in Clearing Processing | |
24 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_COMMDIFFERENCE | Difference Amount in Clearing Processing | |
25 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_COMMDIFFERENCE | Difference Amount in Clearing Processing | |
26 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_COMMDIFFERENCE | Difference Amount in Clearing Processing | |
27 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_DIFFERENCE | Difference Amount in Clearing Processing | |
28 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_DIFFERENCE | Difference Amount in Clearing Processing | |
29 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_DIFFERENCE | Difference Amount in Clearing Processing | |
30 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_DIFFERENCE | Difference Amount in Clearing Processing | |
31 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_DIFFERENCE | Difference Amount in Clearing Processing | |
32 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_DIFFERENCE | Difference Amount in Clearing Processing | |
33 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_DIFFERENCE | Difference Amount in Clearing Processing | |
34 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
36 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
39 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
40 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
41 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
43 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
44 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
45 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
46 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
47 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
48 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
49 | ![]() |
SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY | Currency Key | |
50 | ![]() |
SI_BRODFLT - SELT1 | Selection Category for Broker Report | |
51 | ![]() |
SI_BRODFLT - SELT2 | Selection Category for Broker Report | |
52 | ![]() |
SI_BRODFLT - SELT3 | Selection Category for Broker Report | |
53 | ![]() |
SI_BRODFLT - SELT4 | Selection Category for Broker Report | |
54 | ![]() |
SI_BRODFLT - SELT5 | Selection Category for Broker Report | |
55 | ![]() |
SI_BROSTMCF - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
56 | ![]() |
SI_BROSTMCF - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
57 | ![]() |
SI_BROSTMCF - CURR | Currency Key | |
58 | ![]() |
SI_BROSTMCF - CURR | Currency Key | |
59 | ![]() |
SI_BROSTMP - SELT1 | Selection Category for Broker Report | |
60 | ![]() |
SI_BROSTMP - SELT2 | Selection Category for Broker Report | |
61 | ![]() |
SI_BROSTMP - SELT3 | Selection Category for Broker Report | |
62 | ![]() |
SI_BROSTMP - SELT4 | Selection Category for Broker Report | |
63 | ![]() |
SI_BROSTMP - SELT5 | Selection Category for Broker Report | |
64 | ![]() |
SI_BROSTMP - SELV1 | Field value to be selected | |
65 | ![]() |
SI_BROSTMP - SELV2 | Field value to be selected | |
66 | ![]() |
SI_BROSTMP - SELV3 | Field value to be selected | |
67 | ![]() |
SI_BROSTMP - SELV4 | Field value to be selected | |
68 | ![]() |
SI_BROSTMP - SELV5 | Field value to be selected | |
69 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
72 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
73 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
80 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
81 | ![]() |
TFK020K - BUKRS | Company Code | |
82 | ![]() |
TFK020K - HKONT | General ledger account | |
83 | ![]() |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
84 | ![]() |
V1_IBROSTMP - CLARAMNTH | Remaining amount to clarify in local currency | |
85 | ![]() |
V1_IBROSTMP - CLARAMNTTR | Remaining Amount to Be Clarified in Transaction Currency | |
86 | ![]() |
V1_IBROSTMP - POST_STATUS | Posting Status of Broker Report Item | |
87 | ![]() |
V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | |
88 | ![]() |
V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | |
89 | ![]() |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
90 | ![]() |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
91 | ![]() |
V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | |
92 | ![]() |
V_ITAGCYPM_TYPE - XOUTGOING | Flag: Outgoing Payment |