Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_DEPOSIT_SERVICE (Service Class for Deposits)
SAP ABAP Class
CL_BSP_BROK_DEPOSIT_SERVICE (Service Class for Deposits) 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 | ![]() |
ITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
3 | ![]() |
ITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
4 | ![]() |
ITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
5 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
6 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
7 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
8 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
9 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
10 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
11 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
12 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
13 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
14 | ![]() |
ITAGCYDEPDIFF - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
ITAGCYDEPDIFF - DOCTYPE | Document Category in Agency Collections | |
16 | ![]() |
ITAGCYDEPDIFF - PAYID | Payment ID | |
17 | ![]() |
ITAGCYDEPDIFF - SEQNO | Sequence Number | |
18 | ![]() |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
ITAGCYPAY - CDESK | Cash Desk in Agency Collections | |
21 | ![]() |
ITAGCYPAY - CDESK | Cash Desk in Agency Collections | |
22 | ![]() |
ITAGCYPAY - COMPCODE | Company Code | |
23 | ![]() |
ITAGCYPAY - COMPCODE | Company Code | |
24 | ![]() |
ITAGCYPAY - CRDATE | Date on which the record was created | |
25 | ![]() |
ITAGCYPAY - CRDATE | Date on which the record was created | |
26 | ![]() |
ITAGCYPAY - CRNAME | Name of Person who Created the Object | |
27 | ![]() |
ITAGCYPAY - CRNAME | Name of Person who Created the Object | |
28 | ![]() |
ITAGCYPAY - CRTIME | Time, at Which Record Was Added | |
29 | ![]() |
ITAGCYPAY - CRTIME | Time, at Which Record Was Added | |
30 | ![]() |
ITAGCYPAY - CURRENCY | Currency Key | |
31 | ![]() |
ITAGCYPAY - CURRENCY | Currency Key | |
32 | ![]() |
ITAGCYPAY - OBJID | Object ID | |
33 | ![]() |
ITAGCYPAY - OBJID | Object ID | |
34 | ![]() |
ITAGCYPAY - OTYPE | Object Type | |
35 | ![]() |
ITAGCYPAY - OTYPE | Object Type | |
36 | ![]() |
ITAGCYPAY - PAYID | Payment ID | |
37 | ![]() |
ITAGCYPAY - PAYID | Payment ID | |
38 | ![]() |
ITAGCYPAY - PAYID | Payment ID | |
39 | ![]() |
ITAGCYPAY - PAYMT | Payment Method in Agency Collections | |
40 | ![]() |
ITAGCYPAY - PAYMT | Payment Method in Agency Collections | |
41 | ![]() |
ITAGCYPAY - PLVAR | Plan Version | |
42 | ![]() |
ITAGCYPAY - PLVAR | Plan Version | |
43 | ![]() |
ITAGCYPAY - PMTYPE | Payment Method Categories | |
44 | ![]() |
ITAGCYPAY - PMTYPE | Payment Method Categories | |
45 | ![]() |
ITAGCYPAY - SEQNO | Sequence Number | |
46 | ![]() |
ITAGCYPAY - SEQNO | Sequence Number | |
47 | ![]() |
ITAGCYPAY - SEQNO | Sequence Number | |
48 | ![]() |
ITAGCYPAY - SOURCE | Origin of Payment | |
49 | ![]() |
ITAGCYPAY - SOURCE | Origin of Payment | |
50 | ![]() |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
51 | ![]() |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
52 | ![]() |
ITAGCYPM_CHECK - PAYID | Payment ID | |
53 | ![]() |
ITAGCYPM_CHECK - SEQNO | Sequence Number | |
54 | ![]() |
OBJEC - OBJID | Object ID | |
55 | ![]() |
OBJEC - OBJID | Object ID | |
56 | ![]() |
OBJEC - OTYPE | Object Type | |
57 | ![]() |
OBJEC - PLVAR | Plan Version | |
58 | ![]() |
SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | |
59 | ![]() |
SITAGCYCASHDESK - CDESK | Cash Desk in Agency Collections | |
60 | ![]() |
SITAGCYCASHDESK - OBJID | Object ID | |
61 | ![]() |
SITAGCYCASHDESK - OBJID | Object ID | |
62 | ![]() |
SITAGCYCASHDESK - OTYPE | Object Type | |
63 | ![]() |
SITAGCYCASHDESK - OTYPE | Object Type | |
64 | ![]() |
SITAGCYCASHDESK - PLVAR | Plan Version | |
65 | ![]() |
SITAGCYCASHDESK - PLVAR | Plan Version | |
66 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
67 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
68 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
69 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
70 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
71 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
72 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
73 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
74 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
75 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
76 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
77 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
78 | ![]() |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
79 | ![]() |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
80 | ![]() |
SITAGCYCREATION - CRNAME | Name of Person who Created the Object | |
81 | ![]() |
SITAGCYCREATION - CRNAME | Name of Person who Created the Object | |
82 | ![]() |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
83 | ![]() |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
84 | ![]() |
SITAGCYDEPOSITSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | |
85 | ![]() |
SITAGCYDEPOSITSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | |
86 | ![]() |
SITAGCYDEPOSITSELVALUES - AMOUNT | Amount in Transaction Currency with +/- Sign | |
87 | ![]() |
SITAGCYDEPOSITSELVALUES - COMPCODE | Company Code | |
88 | ![]() |
SITAGCYDEPOSITSELVALUES - COMPCODE | Company Code | |
89 | ![]() |
SITAGCYDEPOSITSELVALUES - COMPCODE | Company Code | |
90 | ![]() |
SITAGCYDEPOSITSELVALUES - CURRENCY | Currency Key | |
91 | ![]() |
SITAGCYDEPOSITSELVALUES - CURRENCY | Currency Key | |
92 | ![]() |
SITAGCYDEPOSITSELVALUES - CURRENCY | Currency Key | |
93 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
94 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
95 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
96 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
97 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
98 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
99 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
100 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
101 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
102 | ![]() |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
103 | ![]() |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
104 | ![]() |
SITAGCYPM_PAY - COMPCODE | Company Code | |
105 | ![]() |
SITAGCYPM_PAY - COMPCODE | Company Code | |
106 | ![]() |
SITAGCYPM_PAY - CURRENCY | Currency Key | |
107 | ![]() |
SITAGCYPM_PAY - CURRENCY | Currency Key | |
108 | ![]() |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
109 | ![]() |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
110 | ![]() |
SITAGCYPM_PAY - PMTYPE | Payment Method Categories | |
111 | ![]() |
SITAGCYPM_PAY - PMTYPE | Payment Method Categories | |
112 | ![]() |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
113 | ![]() |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
114 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
115 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
116 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
117 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
118 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
119 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |