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