Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_CONT_SAVE (Service Class for Container Storages)
SAP ABAP Class
CL_BSP_BROK_CONT_SAVE (Service Class for Container Storages) 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 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
3 | ![]() |
AGDETAIL_ITAGCY - AGENCYTYPE | Key for Agency Category in Agency Collections | |
4 | ![]() |
ITAGCYCOLLTR - COLLDATE | Broker Collections: Date of Collection | |
5 | ![]() |
ITAGCYCOLLTR - COLLTYPE | Transaction in Agency Collections | |
6 | ![]() |
ITAGCYCOLLTR - COMPCODE | Company Code | |
7 | ![]() |
ITAGCYCOLLTR - CONT | Cash Desk Container ID | |
8 | ![]() |
ITAGCYCOLLTR - ENTITYID | Identification of Entities in Agency Collections | |
9 | ![]() |
ITAGCYCOLLTR - ENTITYTYPE | Entity Category in Agency Collections | |
10 | ![]() |
ITAGCYCOLLTR - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
11 | ![]() |
ITAGCYCOLLTR - SEQNO | Sequence Number | |
12 | ![]() |
ITAGCYCOLLTR - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
ITAGCYCOLLTR - TRCURRENCY | Currency Key | |
14 | ![]() |
ITAGCYCONTH - CDESK | Cash Desk in Agency Collections | |
15 | ![]() |
ITAGCYCONTH - CHNGDATE | Last Changed On | |
16 | ![]() |
ITAGCYCONTH - CHNGDATE | Last Changed On | |
17 | ![]() |
ITAGCYCONTH - CHNGNAME | Name of Person Who Changed Object | |
18 | ![]() |
ITAGCYCONTH - CHNGNAME | Name of Person Who Changed Object | |
19 | ![]() |
ITAGCYCONTH - CHNGTIME | Time at Which the Object Was Last Changed | |
20 | ![]() |
ITAGCYCONTH - CHNGTIME | Time at Which the Object Was Last Changed | |
21 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
22 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
23 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
24 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
25 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
26 | ![]() |
ITAGCYCONTH - CONT | Cash Desk Container ID | |
27 | ![]() |
ITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
28 | ![]() |
ITAGCYCONTH - CONTTYPE | Container Category | |
29 | ![]() |
ITAGCYCONTH - CONTTYPE | Container Category | |
30 | ![]() |
ITAGCYCONTH - CONTTYPE | Container Category | |
31 | ![]() |
ITAGCYCONTH - CONTTYPE | Container Category | |
32 | ![]() |
ITAGCYCONTH - MAXPOS | Maximum Assigned Item Number for a Container | |
33 | ![]() |
ITAGCYCONTH - OBJID | Object ID | |
34 | ![]() |
ITAGCYCONTH - OTYPE | Object Type | |
35 | ![]() |
ITAGCYCONTH - PAYLINK | Payment ID | |
36 | ![]() |
ITAGCYCONTH - PAYLINK | Payment ID | |
37 | ![]() |
ITAGCYCONTH - PLVAR | Plan Version | |
38 | ![]() |
ITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
39 | ![]() |
ITAGCYCONTP - COLLDATE | Broker Collections: Date of Collection | |
40 | ![]() |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
41 | ![]() |
ITAGCYCONTP - CRDATE | Date on which the record was created | |
42 | ![]() |
ITAGCYCONTP - CRNAME | Name of Person who Created the Object | |
43 | ![]() |
ITAGCYCONTP - CRTIME | Time, at Which Record Was Added | |
44 | ![]() |
ITAGCYCONTP - CURR | Currency Key | |
45 | ![]() |
ITAGCYCONTP - INTERESTAMOUNT | Surcharges for Late Payment | |
46 | ![]() |
ITAGCYCONTP - PAYLINK | Payment ID | |
47 | ![]() |
ITAGCYCONTP - POSSTATUS | Item Status | |
48 | ![]() |
ITAGCYCONTP - SEQNO | Sequence Number | |
49 | ![]() |
ITAGCYCONTP - TYPE | Item Category for Container Item | |
50 | ![]() |
ITAGCYDOC - CONT | Cash Desk Container ID | |
51 | ![]() |
ITAGCYDOC - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
ITAGCYDOC - DOCTYPE | Document Category in Agency Collections | |
53 | ![]() |
ITAGCYDOC - SEQNO | Sequence Number | |
54 | ![]() |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
55 | ![]() |
ITAGCYPAY - CDESK | Cash Desk in Agency Collections | |
56 | ![]() |
ITAGCYPAY - OBJID | Object ID | |
57 | ![]() |
ITAGCYPAY - OTYPE | Object Type | |
58 | ![]() |
ITAGCYPAY - PAYID | Payment ID | |
59 | ![]() |
ITAGCYPAY - PLVAR | Plan Version | |
60 | ![]() |
ITAGCYPAY - REVSTATUS | Agency Collections: Reversal Status | |
61 | ![]() |
ITAGCYPAY - REVSTATUS | Agency Collections: Reversal Status | |
62 | ![]() |
ITAGCYPAY - SEQNO | Sequence Number | |
63 | ![]() |
ITAGCYPAY - SOURCE | Origin of Payment | |
64 | ![]() |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
65 | ![]() |
ITAGCYPM_ADD - PAYID | Payment ID | |
66 | ![]() |
ITAGCYPM_ADD - SEQNO | Sequence Number | |
67 | ![]() |
ITAGCYPM_BANK - PAYID | Payment ID | |
68 | ![]() |
ITAGCYPM_BANK - SEQNO | Sequence Number | |
69 | ![]() |
ITAGCYPM_CC - PAYID | Payment ID | |
70 | ![]() |
ITAGCYPM_CC - SEQNO | Sequence Number | |
71 | ![]() |
ITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | |
72 | ![]() |
ITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
73 | ![]() |
ITAGCYPM_CHECK - PAYID | Payment ID | |
74 | ![]() |
ITAGCYPM_CHECK - SEQNO | Sequence Number | |
75 | ![]() |
ITAGCYTPCOMM - CONT | Cash Desk Container ID | |
76 | ![]() |
ITAGCYTPCOMM - CURR | Currency Key | |
77 | ![]() |
ITAGCYTPCOMM - SEQNO | Sequence Number | |
78 | ![]() |
SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | |
79 | ![]() |
SITAGCYCASHDESK - OBJID | Object ID | |
80 | ![]() |
SITAGCYCASHDESK - OTYPE | Object Type | |
81 | ![]() |
SITAGCYCASHDESK - PLVAR | Plan Version | |
82 | ![]() |
SITAGCYCHANGE - CHNGDATE | Last Changed On | |
83 | ![]() |
SITAGCYCHANGE - CHNGDATE | Last Changed On | |
84 | ![]() |
SITAGCYCHANGE - CHNGNAME | Name of Person Who Changed Object | |
85 | ![]() |
SITAGCYCHANGE - CHNGNAME | Name of Person Who Changed Object | |
86 | ![]() |
SITAGCYCHANGE - CHNGTIME | Time at Which the Object Was Last Changed | |
87 | ![]() |
SITAGCYCHANGE - CHNGTIME | Time at Which the Object Was Last Changed | |
88 | ![]() |
SITAGCYCOCTRLDATA - COLLECTCALLER | Caller for Posting Collection Transaction | |
89 | ![]() |
SITAGCYCOCTRLDATA - PROCTYPE | Activity Category in Agency Collections | |
90 | ![]() |
SITAGCYCOCTRLSELVALUES - COLLDATE | Broker Collections: Date of Collection | |
91 | ![]() |
SITAGCYCOCTRLSELVALUES - COLLDATE | Broker Collections: Date of Collection | |
92 | ![]() |
SITAGCYCOLLECTDETAILS - CURRENCY | Currency Key | |
93 | ![]() |
SITAGCYCOLLECTDETAILS - CURRENCY | Currency Key | |
94 | ![]() |
SITAGCYCOLLECTDETAILS - LATEPAYMENTAMOUNT | Surcharge for Late Payment | |
95 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTCOMMDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTCOMMDETAILS | |
96 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTDETAILS | |
97 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTIONTRANSFER | SITAGCYCOLLECTINFORMATION-COLLECTIONTRANSFER | |
98 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTTEMPBPDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTTEMPBPDETAILS | |
99 | ![]() |
SITAGCYCOLLECTINFORMATION - COLLECTTEMPDETAILS | SITAGCYCOLLECTINFORMATION-COLLECTTEMPDETAILS | |
100 | ![]() |
SITAGCYCOLLECTINFORMATION - DOCS | SITAGCYCOLLECTINFORMATION-DOCS | |
101 | ![]() |
SITAGCYCOLLTRANSF - COLLTYPE | Transaction in Agency Collections | |
102 | ![]() |
SITAGCYCOLLTRANSF - COMPCODE | Company Code | |
103 | ![]() |
SITAGCYCOLLTRANSF - ENTITYID | Identification of Entities in Agency Collections | |
104 | ![]() |
SITAGCYCOLLTRANSF - ENTITYTYPE | Entity Category in Agency Collections | |
105 | ![]() |
SITAGCYCOLLTRANSF - LOCAMOUNT | Amount In Local Currency With +/- Signs | |
106 | ![]() |
SITAGCYCOLLTRANSF - TRAMOUNT | Amount in Transaction Currency with +/- Sign | |
107 | ![]() |
SITAGCYCOLLTRANSF - TRCURRENCY | Currency Key | |
108 | ![]() |
SITAGCYCONTH - CDESK | Cash Desk in Agency Collections | |
109 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
110 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
111 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
112 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
113 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
114 | ![]() |
SITAGCYCONTH - CONT | Cash Desk Container ID | |
115 | ![]() |
SITAGCYCONTH - CONTSTATUS | Status of Cash Desk Container | |
116 | ![]() |
SITAGCYCONTH - CONTTYPE | Container Category | |
117 | ![]() |
SITAGCYCONTH - CONTTYPE | Container Category | |
118 | ![]() |
SITAGCYCONTH - CONTTYPE | Container Category | |
119 | ![]() |
SITAGCYCONTH - CONTTYPE | Container Category | |
120 | ![]() |
SITAGCYCONTH - OBJID | Object ID | |
121 | ![]() |
SITAGCYCONTH - OTYPE | Object Type | |
122 | ![]() |
SITAGCYCONTH - PAYLINK | Payment ID | |
123 | ![]() |
SITAGCYCONTH - PLVAR | Plan Version | |
124 | ![]() |
SITAGCYCONTH - XNETPRINC | Flag: Report Using Net Principle | |
125 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
126 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
127 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
128 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
129 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
130 | ![]() |
SITAGCYCONTREP - CONTAINER | SITAGCYCONTREP-CONTAINER | |
131 | ![]() |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
132 | ![]() |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
133 | ![]() |
SITAGCYCREATION - CRNAME | Name of Person who Created the Object | |
134 | ![]() |
SITAGCYCREATION - CRNAME | Name of Person who Created the Object | |
135 | ![]() |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
136 | ![]() |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
137 | ![]() |
SITAGCYDIRECTPAYMENTCONTROL - PAYMENT_METHODS | SITAGCYDIRECTPAYMENTCONTROL-PAYMENT_METHODS | |
138 | ![]() |
SITAGCYDOCTYPE - CHCKN | Payment Medium ID Number | |
139 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
140 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
141 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
142 | ![]() |
SITAGCYMODESET - CONTTYPE | Container Category | |
143 | ![]() |
SITAGCYMODESET - CONTTYPE | Container Category | |
144 | ![]() |
SITAGCYMODESET - CONTTYPE | Container Category | |
145 | ![]() |
SITAGCYMODESET - CONTTYPE | Container Category | |
146 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
147 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
148 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
149 | ![]() |
SITAGCYPAYMENTCONTROL - DIRECT_PAYMENT | SITAGCYPAYMENTCONTROL-DIRECT_PAYMENT | |
150 | ![]() |
SITAGCYPAYMENTCONTROL - THIRD_PAYMENT | SITAGCYPAYMENTCONTROL-THIRD_PAYMENT | |
151 | ![]() |
SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
152 | ![]() |
SITAGCYPM_BANK_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
153 | ![]() |
SITAGCYPM_BANK_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
154 | ![]() |
SITAGCYPM_CASH_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
155 | ![]() |
SITAGCYPM_CC_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
156 | ![]() |
SITAGCYPM_CC_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
157 | ![]() |
SITAGCYPM_CHECK - CHCKN | Payment Medium ID Number | |
158 | ![]() |
SITAGCYPM_CHECK - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
159 | ![]() |
SITAGCYPM_CHECK_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
160 | ![]() |
SITAGCYPM_CHECK_DETAIL - CHCKN | Payment Medium ID Number | |
161 | ![]() |
SITAGCYPM_CHECK_DETAIL_OUT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
162 | ![]() |
SITAGCYPM_CHECK_DETAIL_OUT - CHCKN | Payment Medium ID Number | |
163 | ![]() |
SITAGCYPM_CHECK_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | |
164 | ![]() |
SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | |
165 | ![]() |
SITAGCYPM_DETAILS - BANK_DETAIL | SITAGCYPM_DETAILS-BANK_DETAIL | |
166 | ![]() |
SITAGCYPM_DETAILS - BANK_PM | SITAGCYPM_DETAILS-BANK_PM | |
167 | ![]() |
SITAGCYPM_DETAILS - CASH_DETAIL | SITAGCYPM_DETAILS-CASH_DETAIL | |
168 | ![]() |
SITAGCYPM_DETAILS - CC_DETAIL | SITAGCYPM_DETAILS-CC_DETAIL | |
169 | ![]() |
SITAGCYPM_DETAILS - CC_PM | SITAGCYPM_DETAILS-CC_PM | |
170 | ![]() |
SITAGCYPM_DETAILS - CHANGE_DETAIL | SITAGCYPM_DETAILS-CHANGE_DETAIL | |
171 | ![]() |
SITAGCYPM_DETAILS - CHECK_DETAIL | SITAGCYPM_DETAILS-CHECK_DETAIL | |
172 | ![]() |
SITAGCYPM_DETAILS - CHECK_DETAIL_OUT | SITAGCYPM_DETAILS-CHECK_DETAIL_OUT | |
173 | ![]() |
SITAGCYPM_DETAILS - CHECK_PM | SITAGCYPM_DETAILS-CHECK_PM | |
174 | ![]() |
SITAGCYPM_DETAILS - TRANSFER_DETAIL | SITAGCYPM_DETAILS-TRANSFER_DETAIL | |
175 | ![]() |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
176 | ![]() |
SITAGCYPM_PAY - REVSTATUS | Agency Collections: Reversal Status | |
177 | ![]() |
SITAGCYPM_PAY - REVSTATUS | Agency Collections: Reversal Status | |
178 | ![]() |
SITAGCYPM_TRANSFER_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
179 | ![]() |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
180 | ![]() |
SITAGCYTEMPCLARITEM - XBLNR | Reference document number | |
181 | ![]() |
SITAGCYTEMPCLARITEMCTRL - ITEMS | SITAGCYTEMPCLARITEMCTRL-ITEMS | |
182 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
183 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
184 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
185 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
186 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
187 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
188 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
189 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
190 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
191 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |