Table/Structure Field list used by SAP ABAP Class CL_BSP_BROK_WD_SERVICE (Service Class for Withdrawals)
SAP ABAP Class
CL_BSP_BROK_WD_SERVICE (Service Class for Withdrawals) 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 - CDESK | Cash Desk in Agency Collections | |
6 | ![]() |
ITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
7 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
8 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
9 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
10 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
11 | ![]() |
ITAGCYCDM - OBJID | Object ID | |
12 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
13 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
14 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
15 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
16 | ![]() |
ITAGCYCDM - OTYPE | Object Type | |
17 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
18 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
19 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
20 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
21 | ![]() |
ITAGCYCDM - PLVAR | Plan Version | |
22 | ![]() |
ITAGCYCF - AMOUNT | Amount in Transaction Currency with +/- Sign | |
23 | ![]() |
ITAGCYCF - AMOUNT | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
ITAGCYCF - CHCKN | Payment Medium ID Number | |
25 | ![]() |
ITAGCYCF - COMPCODE | Company Code | |
26 | ![]() |
ITAGCYCF - COMPCODE | Company Code | |
27 | ![]() |
ITAGCYCF - CRDATE | Date of Carryforward | |
28 | ![]() |
ITAGCYCF - CRDATE | Date of Carryforward | |
29 | ![]() |
ITAGCYCF - CRTIME | Time, at Which Record Was Added | |
30 | ![]() |
ITAGCYCF - CURRENCY | Currency Key | |
31 | ![]() |
ITAGCYCF - CURRENCY | Currency Key | |
32 | ![]() |
ITAGCYCF - PAYMT | Payment Method in Agency Collections | |
33 | ![]() |
ITAGCYCF - SEQNO | Sequence Number | |
34 | ![]() |
ITAGCYCF - SEQNO | Sequence Number | |
35 | ![]() |
ITAGCYCF - WDAMOUNT | Withdrawal Amount | |
36 | ![]() |
ITAGCYCF - WDAMOUNT | Withdrawal Amount | |
37 | ![]() |
ITAGCYCF - WDCURRENCY | Currency Key | |
38 | ![]() |
ITAGCYCF - WDCURRENCY | Currency Key | |
39 | ![]() |
ITAGCYCF - WDSTATUS | Withdrawal Status | |
40 | ![]() |
ITAGCYCF - WDSTATUS | Withdrawal Status | |
41 | ![]() |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
ITAGCYPAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
43 | ![]() |
ITAGCYPAY - COMPCODE | Company Code | |
44 | ![]() |
ITAGCYPAY - COMPCODE | Company Code | |
45 | ![]() |
ITAGCYPAY - CRDATE | Date on which the record was created | |
46 | ![]() |
ITAGCYPAY - CRTIME | Time, at Which Record Was Added | |
47 | ![]() |
ITAGCYPAY - CURRENCY | Currency Key | |
48 | ![]() |
ITAGCYPAY - CURRENCY | Currency Key | |
49 | ![]() |
ITAGCYPAY - PAYID | Payment ID | |
50 | ![]() |
ITAGCYPAY - PAYID | Payment ID | |
51 | ![]() |
ITAGCYPAY - PAYMT | Payment Method in Agency Collections | |
52 | ![]() |
ITAGCYPAY - SEQNO | Sequence Number | |
53 | ![]() |
ITAGCYPAY - SEQNO | Sequence Number | |
54 | ![]() |
ITAGCYPAY - WDAMOUNT | Withdrawal Amount | |
55 | ![]() |
ITAGCYPAY - WDAMOUNT | Withdrawal Amount | |
56 | ![]() |
ITAGCYPAY - WDCURRENCY | Currency Key | |
57 | ![]() |
ITAGCYPAY - WDCURRENCY | Currency Key | |
58 | ![]() |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
59 | ![]() |
ITAGCYPAY - WDSTATUS | Withdrawal Status | |
60 | ![]() |
ITAGCYWD - AMOUNT | Withdrawal Amount | |
61 | ![]() |
ITAGCYWD - AMOUNT | Withdrawal Amount | |
62 | ![]() |
ITAGCYWD - CDESK | Cash Desk in Agency Collections | |
63 | ![]() |
ITAGCYWD - CDESK | Cash Desk in Agency Collections | |
64 | ![]() |
ITAGCYWD - CDESK | Cash Desk in Agency Collections | |
65 | ![]() |
ITAGCYWD - CFDATE | Date of Carryforward | |
66 | ![]() |
ITAGCYWD - CFDATE | Date of Carryforward | |
67 | ![]() |
ITAGCYWD - CFDATE | Date of Carryforward | |
68 | ![]() |
ITAGCYWD - CFSEQNO | Sequence Number | |
69 | ![]() |
ITAGCYWD - CFSEQNO | Sequence Number | |
70 | ![]() |
ITAGCYWD - CFSEQNO | Sequence Number | |
71 | ![]() |
ITAGCYWD - CURRENCY | Currency Key | |
72 | ![]() |
ITAGCYWD - CURRENCY | Currency Key | |
73 | ![]() |
ITAGCYWD - CURRENCY | Currency Key | |
74 | ![]() |
ITAGCYWD - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
75 | ![]() |
ITAGCYWD - DOCTYPE | Document Category in Agency Collections | |
76 | ![]() |
ITAGCYWD - OBJID | Object ID | |
77 | ![]() |
ITAGCYWD - OBJID | Object ID | |
78 | ![]() |
ITAGCYWD - OBJID | Object ID | |
79 | ![]() |
ITAGCYWD - OTYPE | Object Type | |
80 | ![]() |
ITAGCYWD - OTYPE | Object Type | |
81 | ![]() |
ITAGCYWD - OTYPE | Object Type | |
82 | ![]() |
ITAGCYWD - PAYID | Payment ID | |
83 | ![]() |
ITAGCYWD - PAYID | Payment ID | |
84 | ![]() |
ITAGCYWD - PAYID | Payment ID | |
85 | ![]() |
ITAGCYWD - PLVAR | Plan Version | |
86 | ![]() |
ITAGCYWD - PLVAR | Plan Version | |
87 | ![]() |
ITAGCYWD - PLVAR | Plan Version | |
88 | ![]() |
ITAGCYWD - SEQNO | Sequence Number | |
89 | ![]() |
ITAGCYWD - SEQNO | Sequence Number | |
90 | ![]() |
ITAGCYWD - SEQNO | Sequence Number | |
91 | ![]() |
ITAGCYWD - WDSEQNO | Sequence Number | |
92 | ![]() |
OBJEC - OBJID | Object ID | |
93 | ![]() |
OBJEC - OBJID | Object ID | |
94 | ![]() |
OBJEC - OTYPE | Object Type | |
95 | ![]() |
OBJEC - PLVAR | Plan Version | |
96 | ![]() |
SELECTEDROW - KEY | SELECTEDROW-KEY | |
97 | ![]() |
SELECTEDROW - KEY | SELECTEDROW-KEY | |
98 | ![]() |
SITAGCYCASHDESKPAYCTRL - CASH | SITAGCYCASHDESKPAYCTRL-CASH | |
99 | ![]() |
SITAGCYCASHDESKPAYCTRL - CFDATA | SITAGCYCASHDESKPAYCTRL-CFDATA | |
100 | ![]() |
SITAGCYCASHDESKPAYCTRL - CFDATA | SITAGCYCASHDESKPAYCTRL-CFDATA | |
101 | ![]() |
SITAGCYCASHDESKPAYCTRL - CHECKS | SITAGCYCASHDESKPAYCTRL-CHECKS | |
102 | ![]() |
SITAGCYCASHDESKPAYCTRL - PAYDATA | SITAGCYCASHDESKPAYCTRL-PAYDATA | |
103 | ![]() |
SITAGCYCASHDESKPAYCTRL - PAYDATA | SITAGCYCASHDESKPAYCTRL-PAYDATA | |
104 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
105 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
106 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
107 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
108 | ![]() |
SITAGCYCDM - CDESK | Cash Desk in Agency Collections | |
109 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
110 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
111 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
112 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
113 | ![]() |
SITAGCYCDM - OBJID | Object ID | |
114 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
115 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
116 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
117 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
118 | ![]() |
SITAGCYCDM - OTYPE | Object Type | |
119 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
120 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
121 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
122 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
123 | ![]() |
SITAGCYCDM - PLVAR | Plan Version | |
124 | ![]() |
SITAGCYCFDATA - CHCKN | Payment Medium ID Number | |
125 | ![]() |
SITAGCYCFDATA - GUID | GUID in 'CHAR' Format in Uppercase | |
126 | ![]() |
SITAGCYCFDATA - PAYMT | Payment Method in Agency Collections | |
127 | ![]() |
SITAGCYCFDATA - WDSTATUS | Withdrawal Status | |
128 | ![]() |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
129 | ![]() |
SITAGCYCREATION - CRDATE | Date on which the record was created | |
130 | ![]() |
SITAGCYCREATION - CRNAME | Name of Person who Created the Object | |
131 | ![]() |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
132 | ![]() |
SITAGCYCREATION - CRTIME | Time, at Which Record Was Added | |
133 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
134 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
135 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
136 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - COMPCODE | Company Code | |
137 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - COMPCODE | Company Code | |
138 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - COMPCODE | Company Code | |
139 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - CURRENCY | Currency Key | |
140 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - CURRENCY | Currency Key | |
141 | ![]() |
SITAGCYCURRENCYCOMPCODEAMOUNT - CURRENCY | Currency Key | |
142 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
143 | ![]() |
SITAGCYDOCTYPE - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
144 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
145 | ![]() |
SITAGCYDOCTYPE - DOCTYPE | Document Category in Agency Collections | |
146 | ![]() |
SITAGCYDOCTYPEWD - CURRENCY | Currency Key | |
147 | ![]() |
SITAGCYDOCTYPEWD - CURRENCY | Currency Key | |
148 | ![]() |
SITAGCYDOCTYPEWD - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
149 | ![]() |
SITAGCYDOCTYPEWD - DOCNUMB | Number of Contract Accts Rec. & Payable Doc. | |
150 | ![]() |
SITAGCYDOCTYPEWD - DOCTYPE | Document Category in Agency Collections | |
151 | ![]() |
SITAGCYDOCTYPEWD - DOCTYPE | Document Category in Agency Collections | |
152 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
153 | ![]() |
SITAGCYORG - TOPDATA | SITAGCYORG-TOPDATA | |
154 | ![]() |
SITAGCYORGDESCR - AGENCYDETAIL | SITAGCYORGDESCR-AGENCYDETAIL | |
155 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
156 | ![]() |
SITAGCYORGDESCR - ORGUNIT | SITAGCYORGDESCR-ORGUNIT | |
157 | ![]() |
SITAGCYPAYCASH - CDAMOUNT | Cash Amount (Total) Permitted for Withdrawal | |
158 | ![]() |
SITAGCYPAYCASH - CURRENCY | Currency Key | |
159 | ![]() |
SITAGCYPAYCASH - GUID | GUID in 'CHAR' Format in Uppercase | |
160 | ![]() |
SITAGCYPAYCASH - WDINPUTAMOUNT | Amount that the User Wants to Withdraw from Cash Desk | |
161 | ![]() |
SITAGCYPAYCHECK - CHCKN | Payment Medium ID Number | |
162 | ![]() |
SITAGCYPAYCHECK - GUID | GUID in 'CHAR' Format in Uppercase | |
163 | ![]() |
SITAGCYPAYCHECK - XCARRYFWD | Checkbox | |
164 | ![]() |
SITAGCYPAYDATA - CHCKN | Payment Medium ID Number | |
165 | ![]() |
SITAGCYPAYDATA - GUID | GUID in 'CHAR' Format in Uppercase | |
166 | ![]() |
SITAGCYPAYDATA - PAYMT | Payment Method in Agency Collections | |
167 | ![]() |
SITAGCYPAYDATA - WDSTATUS | Withdrawal Status | |
168 | ![]() |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
169 | ![]() |
SITAGCYPM_PAY - AMOUNT | Amount in Transaction Currency with +/- Sign | |
170 | ![]() |
SITAGCYPM_PAY - COMPCODE | Company Code | |
171 | ![]() |
SITAGCYPM_PAY - COMPCODE | Company Code | |
172 | ![]() |
SITAGCYPM_PAY - CURRENCY | Currency Key | |
173 | ![]() |
SITAGCYPM_PAY - CURRENCY | Currency Key | |
174 | ![]() |
SITAGCYPM_PAY - PAYMT | Payment Method in Agency Collections | |
175 | ![]() |
SITAGCYPM_WD - WDAMOUNT | Withdrawal Amount | |
176 | ![]() |
SITAGCYPM_WD - WDAMOUNT | Withdrawal Amount | |
177 | ![]() |
SITAGCYPM_WD - WDCURRENCY | Currency Key | |
178 | ![]() |
SITAGCYPM_WD - WDCURRENCY | Currency Key | |
179 | ![]() |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
180 | ![]() |
SITAGCYPM_WD - WDSTATUS | Withdrawal Status | |
181 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
182 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
183 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
184 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |