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