Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_PM_SERVICE (Service Class for Payment Methods)
SAP ABAP Class
CL_BSP_BROK_PM_SERVICE (Service Class for Payment Methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ITAGCYCONTH - PAYLINK | Payment ID | ||
| 2 | ITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 3 | ITAGCYCONTP - PAYLINK | Payment ID | ||
| 4 | ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 5 | ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 6 | ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 7 | ITAGCYPAY - CRDATE | Date on which the record was created | ||
| 8 | ITAGCYPAY - CRTIME | Time, at Which Record Was Added | ||
| 9 | ITAGCYPAY - CURRENCY | Currency Key | ||
| 10 | ITAGCYPAY - CURRENCY | Currency Key | ||
| 11 | ITAGCYPAY - PAYID | Payment ID | ||
| 12 | ITAGCYPAY - PAYID | Payment ID | ||
| 13 | ITAGCYPAY - PAYID | Payment ID | ||
| 14 | ITAGCYPAY - PAYID | Payment ID | ||
| 15 | ITAGCYPAY - PAYMT | Payment Method in Agency Collections | ||
| 16 | ITAGCYPAY - PAYMT | Payment Method in Agency Collections | ||
| 17 | ITAGCYPAY - PAYMT | Payment Method in Agency Collections | ||
| 18 | ITAGCYPAY - PMTYPE | Payment Method Categories | ||
| 19 | ITAGCYPAY - PMTYPE | Payment Method Categories | ||
| 20 | ITAGCYPAY - REVSTATUS | Agency Collections: Reversal Status | ||
| 21 | ITAGCYPAY - SEQNO | Sequence Number | ||
| 22 | ITAGCYPAY - SEQNO | Sequence Number | ||
| 23 | ITAGCYPM_ADD - PAYID | Payment ID | ||
| 24 | ITAGCYPM_ADD - SEQNO | Sequence Number | ||
| 25 | ITAGCYPM_BANK - PAYID | Payment ID | ||
| 26 | ITAGCYPM_BANK - PAYID | Payment ID | ||
| 27 | ITAGCYPM_BANK - SEQNO | Sequence Number | ||
| 28 | ITAGCYPM_BANK - SEQNO | Sequence Number | ||
| 29 | ITAGCYPM_CC - PAYID | Payment ID | ||
| 30 | ITAGCYPM_CC - PAYID | Payment ID | ||
| 31 | ITAGCYPM_CC - SEQNO | Sequence Number | ||
| 32 | ITAGCYPM_CC - SEQNO | Sequence Number | ||
| 33 | ITAGCYPM_CHECK - PAYID | Payment ID | ||
| 34 | ITAGCYPM_CHECK - PAYID | Payment ID | ||
| 35 | ITAGCYPM_CHECK - SEQNO | Sequence Number | ||
| 36 | ITAGCYPM_CHECK - SEQNO | Sequence Number | ||
| 37 | SITAGCYCONTH - PAYLINK | Payment ID | ||
| 38 | SITAGCYCONTH - TRCURRENCY | Transaction Currency for a Container | ||
| 39 | SITAGCYCREATION - CRDATE | Date on which the record was created | ||
| 40 | SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | ||
| 41 | SITAGCYMODESET - TRCURRENCY | Transaction Currency for a Container | ||
| 42 | SITAGCYPM_ADD_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 43 | SITAGCYPM_BANK_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 44 | SITAGCYPM_BANK_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 45 | SITAGCYPM_CASH_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 46 | SITAGCYPM_CC_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 47 | SITAGCYPM_CC_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 48 | SITAGCYPM_CHECK_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 49 | SITAGCYPM_CHECK_DETAIL_OUT - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 50 | SITAGCYPM_CHECK_PM - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 51 | SITAGCYPM_CTRL - AMOUNT_ADD | Amount in Transaction Currency with +/- Sign | ||
| 52 | SITAGCYPM_CTRL - AMOUNT_ALL | Amount in Transaction Currency with +/- Sign | ||
| 53 | SITAGCYPM_CTRL - AMOUNT_ALL_TP | Amount in Transaction Currency with +/- Sign | ||
| 54 | SITAGCYPM_CTRL - AMOUNT_BANK | Amount in Transaction Currency with +/- Sign | ||
| 55 | SITAGCYPM_CTRL - AMOUNT_CASH | Amount in Transaction Currency with +/- Sign | ||
| 56 | SITAGCYPM_CTRL - AMOUNT_CC | Amount in Transaction Currency with +/- Sign | ||
| 57 | SITAGCYPM_CTRL - AMOUNT_CHECK | Amount in Transaction Currency with +/- Sign | ||
| 58 | SITAGCYPM_CTRL - AMOUNT_COLLECT | Amount in Transaction Currency with +/- Sign | ||
| 59 | SITAGCYPM_CTRL - AMOUNT_SAVED | Amount in Transaction Currency with +/- Sign | ||
| 60 | SITAGCYPM_CTRL - AMOUNT_TRANSFER | Amount in Transaction Currency with +/- Sign | ||
| 61 | SITAGCYPM_CTRL - CHANGE | Amount in Transaction Currency with +/- Sign | ||
| 62 | SITAGCYPM_CTRL - CURRENCY | Currency Key | ||
| 63 | SITAGCYPM_CTRL - CURRENCY | Currency Key | ||
| 64 | SITAGCYPM_CTRL - DIFFERENCE | Amount in Transaction Currency with +/- Sign | ||
| 65 | SITAGCYPM_CTRL - PAYMT_TYPE | SITAGCYPM_CTRL-PAYMT_TYPE | ||
| 66 | SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | ||
| 67 | SITAGCYPM_DETAILS - ADD_DETAIL | SITAGCYPM_DETAILS-ADD_DETAIL | ||
| 68 | SITAGCYPM_DETAILS - BANK_DETAIL | SITAGCYPM_DETAILS-BANK_DETAIL | ||
| 69 | SITAGCYPM_DETAILS - BANK_DETAIL | SITAGCYPM_DETAILS-BANK_DETAIL | ||
| 70 | SITAGCYPM_DETAILS - BANK_PM | SITAGCYPM_DETAILS-BANK_PM | ||
| 71 | SITAGCYPM_DETAILS - BANK_PM | SITAGCYPM_DETAILS-BANK_PM | ||
| 72 | SITAGCYPM_DETAILS - CASH_DETAIL | SITAGCYPM_DETAILS-CASH_DETAIL | ||
| 73 | SITAGCYPM_DETAILS - CASH_DETAIL | SITAGCYPM_DETAILS-CASH_DETAIL | ||
| 74 | SITAGCYPM_DETAILS - CC_DETAIL | SITAGCYPM_DETAILS-CC_DETAIL | ||
| 75 | SITAGCYPM_DETAILS - CC_DETAIL | SITAGCYPM_DETAILS-CC_DETAIL | ||
| 76 | SITAGCYPM_DETAILS - CC_PM | SITAGCYPM_DETAILS-CC_PM | ||
| 77 | SITAGCYPM_DETAILS - CC_PM | SITAGCYPM_DETAILS-CC_PM | ||
| 78 | SITAGCYPM_DETAILS - CHANGE_DETAIL | SITAGCYPM_DETAILS-CHANGE_DETAIL | ||
| 79 | SITAGCYPM_DETAILS - CHANGE_DETAIL | SITAGCYPM_DETAILS-CHANGE_DETAIL | ||
| 80 | SITAGCYPM_DETAILS - CHECK_DETAIL | SITAGCYPM_DETAILS-CHECK_DETAIL | ||
| 81 | SITAGCYPM_DETAILS - CHECK_DETAIL | SITAGCYPM_DETAILS-CHECK_DETAIL | ||
| 82 | SITAGCYPM_DETAILS - CHECK_PM | SITAGCYPM_DETAILS-CHECK_PM | ||
| 83 | SITAGCYPM_DETAILS - CHECK_PM | SITAGCYPM_DETAILS-CHECK_PM | ||
| 84 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 85 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 86 | SITAGCYPM_DETAILS - CTRL | SITAGCYPM_DETAILS-CTRL | ||
| 87 | SITAGCYPM_DETAILS - SAVED_TP_PAYMENTS | SITAGCYPM_DETAILS-SAVED_TP_PAYMENTS | ||
| 88 | SITAGCYPM_DETAILS - TRANSFER_DETAIL | SITAGCYPM_DETAILS-TRANSFER_DETAIL | ||
| 89 | SITAGCYPM_DETAILS - TRANSFER_DETAIL | SITAGCYPM_DETAILS-TRANSFER_DETAIL | ||
| 90 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 91 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 92 | SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 93 | SITAGCYPM_PAY - CURRENCY | Currency Key | ||
| 94 | SITAGCYPM_PAY - CURRENCY | Currency Key | ||
| 95 | SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | ||
| 96 | SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | ||
| 97 | SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | ||
| 98 | SITAGCYPM_PAY - PMTYPE | Payment Method Categories | ||
| 99 | SITAGCYPM_PAY - PMTYPE | Payment Method Categories | ||
| 100 | SITAGCYPM_PAY - REVSTATUS | Agency Collections: Reversal Status | ||
| 101 | SITAGCYPM_TRANSFER_DETAIL - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | V_ITAGCYPM_TYPE - AGTYPE | Key for Agency Category in Agency Collections | ||
| 104 | V_ITAGCYPM_TYPE - CONTTYPE | Container Category | ||
| 105 | V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | ||
| 106 | V_ITAGCYPM_TYPE - PAYMT | Payment Method in Agency Collections | ||
| 107 | V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | ||
| 108 | V_ITAGCYPM_TYPE - PMTYPE | Payment Method Categories | ||
| 109 | V_ITAGCYPM_TYPE - XOUTGOING | Flag: Outgoing Payment |