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