Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_SERVICE_PAYRUN (Service Class 'Payment Run for Agencies')
SAP ABAP Class
CL_BSP_BROK_SERVICE_PAYRUN (Service Class 'Payment Run for Agencies') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKK042Z - XVERR | Processing type of payment method | |
2 | ![]() |
FKKCL - EMADR | Address number | |
3 | ![]() |
FKKCL - EMBVT | Bank Details ID of Payee | |
4 | ![]() |
FKKCL - EMCRD | Alternative Payment Card ID in Document | |
5 | ![]() |
FKKCL - EMGPA | Alternative business partner for payments | |
6 | ![]() |
FKKCL - GPART | Business Partner Number | |
7 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
10 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
11 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
12 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
13 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
14 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
15 | ![]() |
FKKCL - PYMET | Payment Method | |
16 | ![]() |
FKKCL - PYMET | Payment Method | |
17 | ![]() |
FKKCL - VKONT | Contract Account Number | |
18 | ![]() |
FKKOP - EMADR | Address number | |
19 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | |
20 | ![]() |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
21 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | |
22 | ![]() |
FKKOP - GPART | Business Partner Number | |
23 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
26 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
27 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
28 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
29 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
30 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
31 | ![]() |
FKKOP - PYMET | Payment Method | |
32 | ![]() |
FKKOP - PYMET | Payment Method | |
33 | ![]() |
FKKOP - VKONT | Contract Account Number | |
34 | ![]() |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
FKKOPKEY - OPUPK | Item number in contract account document | |
36 | ![]() |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
37 | ![]() |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
38 | ![]() |
HRI1001 - ADATA | Additional Relationship Data | |
39 | ![]() |
HRI1001 - SOBID | ID of Related Object | |
40 | ![]() |
HRIP1001 - ADATA | Additional Relationship Data | |
41 | ![]() |
HRIP1001 - SOBID | ID of Related Object | |
42 | ![]() |
HRSOBID - OTYPE | Object Type | |
43 | ![]() |
HRSOBID - PLVAR | Plan Version | |
44 | ![]() |
HRSOBID - SOBID | ID of Related Object | |
45 | ![]() |
ITAGCYCONTH - OBJID | Object ID | |
46 | ![]() |
ITAGCYCONTH - OTYPE | Object Type | |
47 | ![]() |
ITAGCYCONTH - PLVAR | Plan Version | |
48 | ![]() |
ITAGCYCONTP - CONT | Cash Desk Container ID | |
49 | ![]() |
ITAGCYCONTP - CRDATE | Date on which the record was created | |
50 | ![]() |
ITAGCYCONTP - CRTIME | Time, at Which Record Was Added | |
51 | ![]() |
ITAGCYCONTP - SEQNO | Sequence Number | |
52 | ![]() |
ITAGCYHBNK - BUKRS | Company Code | |
53 | ![]() |
ITAGCYHBNK - HBKID | Short key for a house bank | |
54 | ![]() |
ITAGCYHBNK - HKTID | ID for account details | |
55 | ![]() |
ITAGCYHBNK - OBJID | Object ID | |
56 | ![]() |
ITAGCYHBNK - OTYPE | Object Type | |
57 | ![]() |
ITAGCYHBNK - PLVAR | Plan Version | |
58 | ![]() |
ITAGCYHBNK - XDFLT | Flag: Default Account in Company Code | |
59 | ![]() |
ITAGCYMERCHID - BUKRS | Company Code | |
60 | ![]() |
ITAGCYMERCHID - MERCH | Payment cards: Merchant ID at the clearing house | |
61 | ![]() |
ITAGCYMERCHID - OBJID | Object ID | |
62 | ![]() |
ITAGCYMERCHID - OTYPE | Object Type | |
63 | ![]() |
ITAGCYMERCHID - PLVAR | Plan Version | |
64 | ![]() |
ITAGCYMERCHID - XDFLT | Flag: Standard Handler ID | |
65 | ![]() |
ITAGCYPYMETSET - CONT | Cash Desk Container ID | |
66 | ![]() |
ITAGCYPYMETSET - EMADR | Address number | |
67 | ![]() |
ITAGCYPYMETSET - EMBVT | Bank Details ID of Payee | |
68 | ![]() |
ITAGCYPYMETSET - EMCRD | Alternative Payment Card ID in Document | |
69 | ![]() |
ITAGCYPYMETSET - EMGPA | Alternative business partner for payments | |
70 | ![]() |
ITAGCYPYMETSET - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
71 | ![]() |
ITAGCYPYMETSET - OPUPK | Item number in contract account document | |
72 | ![]() |
ITAGCYPYMETSET - OPUPW | Repetition Item in Contract Account Document | |
73 | ![]() |
ITAGCYPYMETSET - OPUPZ | Subitem for a Partial Clearing in Document | |
74 | ![]() |
ITAGCYPYMETSET - PYMET | Payment Method | |
75 | ![]() |
ITAGCYPYMETSET - SEQNO | Sequence Number | |
76 | ![]() |
OBJEC - OBJID | Object ID | |
77 | ![]() |
OBJEC - OBJID | Object ID | |
78 | ![]() |
OBJEC - OBJID | Object ID | |
79 | ![]() |
OBJEC - OBJID | Object ID | |
80 | ![]() |
OBJEC - OTYPE | Object Type | |
81 | ![]() |
OBJEC - OTYPE | Object Type | |
82 | ![]() |
OBJEC - OTYPE | Object Type | |
83 | ![]() |
OBJEC - OTYPE | Object Type | |
84 | ![]() |
OBJEC - PLVAR | Plan Version | |
85 | ![]() |
OBJEC - PLVAR | Plan Version | |
86 | ![]() |
OBJEC - PLVAR | Plan Version | |
87 | ![]() |
OBJEC - PLVAR | Plan Version | |
88 | ![]() |
PADIC - CONTRACT_APPL | Application to Which Contract Is Assigned | |
89 | ![]() |
PADIC - CONTRACT_ID | Contract identification key | |
90 | ![]() |
PADIC - CONTRACT_TYPE | Contract category | |
91 | ![]() |
SIBRFKKCL_EXT - BROKER | Business Partner Number for Reporting Broker | |
92 | ![]() |
SIBRFKKCL_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
93 | ![]() |
SIBRFKKCL_EXT - POSCAT | Category in the Broker Report | |
94 | ![]() |
SITAGCYCASHDESK - OBJID | Object ID | |
95 | ![]() |
SITAGCYCASHDESK - OTYPE | Object Type | |
96 | ![]() |
SITAGCYCASHDESK - PLVAR | Plan Version | |
97 | ![]() |
SITAGCYCONTH - OBJID | Object ID | |
98 | ![]() |
SITAGCYCONTH - OTYPE | Object Type | |
99 | ![]() |
SITAGCYCONTH - PLVAR | Plan Version | |
100 | ![]() |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
101 | ![]() |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
102 | ![]() |
SITAGCYPAYRUNAGENCYDATA - HBKID | Short key for a house bank | |
103 | ![]() |
SITAGCYPAYRUNAGENCYDATA - HKTID | ID for account details | |
104 | ![]() |
SITAGCYPAYRUNAGENCYDATA - MERCH | Payment cards: Merchant ID at the clearing house | |
105 | ![]() |
SITAGCYPAYRUNAGENCYDATA - ORGUNIT | SITAGCYPAYRUNAGENCYDATA-ORGUNIT | |
106 | ![]() |
SITAGCYPAYRUNAGENCYDATA - ORGUNIT | SITAGCYPAYRUNAGENCYDATA-ORGUNIT | |
107 | ![]() |
SITAGCYPAYRUNAGENCYDATA - TYPE | Origina of an Entry in ITAGCYPYMETSET Table | |
108 | ![]() |
TFK033D - APPLK | Application area | |
109 | ![]() |
TFK033D - APPLK | Application area | |
110 | ![]() |
TFK033D - BUBER | Posting Area | |
111 | ![]() |
TFK033D - BUBER | Posting Area | |
112 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
113 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
114 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
115 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
116 | ![]() |
TFK042Z - XVERR | Processing type of payment method |