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