Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_COLLECT_PYMET_UPD (Service Class Document Changes: Set Payment Method)
SAP ABAP Class
CL_BSP_BROK_COLLECT_PYMET_UPD (Service Class Document Changes: Set Payment Method) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | ||
| 2 | DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKOPC - PYGRP | Grouping field for automatic payments | ||
| 4 | FIMSG - MSGID | Message Class | ||
| 5 | FIMSG - MSGNO | Message Number | ||
| 6 | FIMSG - MSGTY | Message Type | ||
| 7 | FIMSG - MSGV1 | Message Variable | ||
| 8 | FIMSG - MSGV2 | Message Variable | ||
| 9 | FIMSG - MSGV3 | Message Variable | ||
| 10 | FIMSG - MSGV4 | Message Variable | ||
| 11 | FKKCHDOC_OP - CHFLD | Change document: Field to be changed | ||
| 12 | FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | ||
| 13 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | FKKCL - GPART | Business Partner Number | ||
| 15 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKCL - OPUPK | Item number in contract account document | ||
| 17 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | FKKCL - ORIWA | Document currency of open item | ||
| 20 | FKKCL - VKONT | Contract Account Number | ||
| 21 | FKKCL - WAERS | Transaction Currency | ||
| 22 | FKKCL - WAERS | Transaction Currency | ||
| 23 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 24 | FKKOP - GPART | Business Partner Number | ||
| 25 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKOP - OPUPK | Item number in contract account document | ||
| 27 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 28 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 29 | FKKOP - VKONT | Contract Account Number | ||
| 30 | FKKOP - WAERS | Transaction Currency | ||
| 31 | FKKOP - WAERS | Transaction Currency | ||
| 32 | FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | ||
| 33 | FKKOPKC_AUT - CCWAE | Currency Key | ||
| 34 | FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 35 | FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 36 | ISELTAB - SELCU | Field value to be selected | ||
| 37 | ISELTAB - SELFN | Field name for selection | ||
| 38 | ISELTAB - SELNR | Current selection number | ||
| 39 | ITAGCYPYMETSET - AUNUM | Payment cards: Authorization number | ||
| 40 | ITAGCYPYMETSET - CONT | Cash Desk Container ID | ||
| 41 | ITAGCYPYMETSET - EMADR | Address number | ||
| 42 | ITAGCYPYMETSET - EMBVT | Bank Details ID of Payee | ||
| 43 | ITAGCYPYMETSET - EMCRD | Alternative Payment Card ID in Document | ||
| 44 | ITAGCYPYMETSET - EMGPA | Alternative business partner for payments | ||
| 45 | ITAGCYPYMETSET - HBKID | Short key for a house bank | ||
| 46 | ITAGCYPYMETSET - HKTID | ID for account details | ||
| 47 | ITAGCYPYMETSET - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 48 | ITAGCYPYMETSET - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | ITAGCYPYMETSET - OPUPK | Item number in contract account document | ||
| 50 | ITAGCYPYMETSET - OPUPW | Repetition Item in Contract Account Document | ||
| 51 | ITAGCYPYMETSET - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 52 | ITAGCYPYMETSET - PYMET | Payment Method | ||
| 53 | ITAGCYPYMETSET - SEQNO | Sequence Number | ||
| 54 | ITAGCYPYMETSET - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | ||
| 55 | SITAGCYCCAUTDATA - AUNUM | Payment cards: Authorization number | ||
| 56 | SITAGCYCCAUTDATA - CCWAE | Currency Key | ||
| 57 | SITAGCYCCAUTDATA - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 58 | SITAGCYCCAUTDATA - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 59 | SITAGCYCCDATA - T_CCAUTDATA | SITAGCYCCDATA-T_CCAUTDATA | ||
| 60 | SITAGCYCCDATA - T_MERCHID | SITAGCYCCDATA-T_MERCHID | ||
| 61 | SITAGCYCCDATA - XNODISPLAY | Checkbox | ||
| 62 | SITAGCYHOUSEBANKKEY - HBKID | Short key for a house bank | ||
| 63 | SITAGCYHOUSEBANKKEY - HKTID | ID for account details | ||
| 64 | SITAGCYORG - DATA | SITAGCYORG-DATA | ||
| 65 | SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | ||
| 66 | SITAGCYPARACCHOUSEBANKKEY - GPART | Business Partner Number | ||
| 67 | SITAGCYPARACCHOUSEBANKKEY - HOUSEBANKKEY | SITAGCYPARACCHOUSEBANKKEY-HOUSEBANKKEY | ||
| 68 | SITAGCYPARACCHOUSEBANKKEY - VKONT | Contract Account Number | ||
| 69 | SITAGCYPARACCMERCHID - GPART | Business Partner Number | ||
| 70 | SITAGCYPARACCMERCHID - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 71 | SITAGCYPARACCMERCHID - VKONT | Contract Account Number | ||
| 72 | SITAGCYPM_BANK_PM - BKVID | Bank details ID | ||
| 73 | SITAGCYPM_BANK_PM - PARTNER | Business Partner Number | ||
| 74 | SITAGCYPM_BANK_PM - PYMET | Payment Method | ||
| 75 | SITAGCYPM_BANK_PM - T_HOUSEBANK | SITAGCYPM_BANK_PM-T_HOUSEBANK | ||
| 76 | SITAGCYPM_CC_PM - CCARD_ID | Payment Card ID | ||
| 77 | SITAGCYPM_CC_PM - PARTNER | Business Partner Number | ||
| 78 | SITAGCYPM_CC_PM - PYMET | Payment Method | ||
| 79 | SITAGCYPM_CC_PM - S_CCDATA | SITAGCYPM_CC_PM-S_CCDATA | ||
| 80 | SITAGCYPM_CC_PM - XONCE | Checkbox | ||
| 81 | SITAGCYPM_CHECK_PM - ADDRNUMBER | Address number | ||
| 82 | SITAGCYPM_CHECK_PM - PARTNER | Business Partner Number | ||
| 83 | SITAGCYPM_CHECK_PM - PYMET | Payment Method | ||
| 84 | SITAGCYPM_CHECK_PM - T_HOUSEBANK | SITAGCYPM_CHECK_PM-T_HOUSEBANK | ||
| 85 | SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | ||
| 86 | SITAGCYPM_DETAILS - BANK_PM | SITAGCYPM_DETAILS-BANK_PM | ||
| 87 | SITAGCYPM_DETAILS - CC_PM | SITAGCYPM_DETAILS-CC_PM | ||
| 88 | SITAGCYPM_DETAILS - CHECK_PM | SITAGCYPM_DETAILS-CHECK_PM | ||
| 89 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 90 | SITAGCYPYMETCHANGECONTROL - CCAUTDATA | SITAGCYPYMETCHANGECONTROL-CCAUTDATA | ||
| 91 | SITAGCYPYMETCHANGECONTROL - CCAUTDATA | SITAGCYPYMETCHANGECONTROL-CCAUTDATA | ||
| 92 | SITAGCYPYMETCHANGECONTROL - CONT | Cash Desk Container ID | ||
| 93 | SITAGCYPYMETCHANGECONTROL - CONT | Cash Desk Container ID | ||
| 94 | SITAGCYPYMETCHANGECONTROL - CURRENCY | Currency Key | ||
| 95 | SITAGCYPYMETCHANGECONTROL - CURRENCY | Currency Key | ||
| 96 | SITAGCYPYMETCHANGECONTROL - EMADR | Address number | ||
| 97 | SITAGCYPYMETCHANGECONTROL - EMADR | Address number | ||
| 98 | SITAGCYPYMETCHANGECONTROL - EMBVT | Bank Details ID of Payee | ||
| 99 | SITAGCYPYMETCHANGECONTROL - EMBVT | Bank Details ID of Payee | ||
| 100 | SITAGCYPYMETCHANGECONTROL - EMCRD | Alternative Payment Card ID in Document | ||
| 101 | SITAGCYPYMETCHANGECONTROL - EMCRD | Alternative Payment Card ID in Document | ||
| 102 | SITAGCYPYMETCHANGECONTROL - EMGPA | Alternative business partner for payments | ||
| 103 | SITAGCYPYMETCHANGECONTROL - EMGPA | Alternative business partner for payments | ||
| 104 | SITAGCYPYMETCHANGECONTROL - HBKID | Short key for a house bank | ||
| 105 | SITAGCYPYMETCHANGECONTROL - HBKID | Short key for a house bank | ||
| 106 | SITAGCYPYMETCHANGECONTROL - HKTID | ID for account details | ||
| 107 | SITAGCYPYMETCHANGECONTROL - HKTID | ID for account details | ||
| 108 | SITAGCYPYMETCHANGECONTROL - PAYMT | Payment Method in Agency Collections | ||
| 109 | SITAGCYPYMETCHANGECONTROL - PAYMT | Payment Method in Agency Collections | ||
| 110 | SITAGCYPYMETCHANGECONTROL - POSTDATE | Posting Date in the Document | ||
| 111 | SITAGCYPYMETCHANGECONTROL - POSTDATE | Posting Date in the Document | ||
| 112 | SITAGCYPYMETCHANGECONTROL - PYGRP | Grouping field for automatic payments | ||
| 113 | SITAGCYPYMETCHANGECONTROL - PYGRP | Grouping field for automatic payments | ||
| 114 | SITAGCYPYMETCHANGECONTROL - PYMET | Payment Method | ||
| 115 | SITAGCYPYMETCHANGECONTROL - PYMET | Payment Method | ||
| 116 | SITAGCYPYMETCHANGECONTROL - SEQNO | Sequence Number | ||
| 117 | SITAGCYPYMETCHANGECONTROL - SEQNO | Sequence Number | ||
| 118 | SITAGCYPYMETCHANGECONTROL - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | ||
| 119 | SITAGCYPYMETCHANGECONTROL - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | ||
| 120 | SITAGCYPYMETCHANGECONTROL - T_FKKCL | SITAGCYPYMETCHANGECONTROL-T_FKKCL | ||
| 121 | SITAGCYPYMETCHANGECONTROL - T_FKKCL | SITAGCYPYMETCHANGECONTROL-T_FKKCL | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 125 | V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections |