Table/Structure Field list used by SAP ABAP Class CL_EBPP_PAYREG_IT_BY_PAYREF_QR (Proxy Class (Generated))
SAP ABAP Class 
CL_EBPP_PAYREG_IT_BY_PAYREF_QR (Proxy Class (Generated)) is using
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Class (11)
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Data Element (14)
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Table/Structure Field (99)
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Function Module (2)
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Interface (4)
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Message Class (4)
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Message Number (4)
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Class Method (33)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
APAREBPP_PAYAMOUNT - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
APAREBPP_PAYAMOUNT - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
APAREBPP_PAYAMOUNT - ZLSCH | Payment method | |
| 4 | Table/Structure Field |
APAREBPP_PAYAMOUNT - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
APAREBPP_PAYAMOUNT - WAERS | Currency Key | |
| 6 | Table/Structure Field |
APAREBPP_PAYAMOUNT - WAERS | Currency Key | |
| 7 | Table/Structure Field |
APAREBPP_PAYAMOUNT - NEBTR | Net Payment Amount | |
| 8 | Table/Structure Field |
APAREBPP_PAYAMOUNT - NEBTR | Net Payment Amount | |
| 9 | Table/Structure Field |
APAREBPP_PAYAMOUNT - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
APAREBPP_PAYAMOUNT - KOART | Account type | |
| 11 | Table/Structure Field |
APAREBPP_PAYAMOUNT - KOART | Account type | |
| 12 | Table/Structure Field |
APAREBPP_PAYAMOUNT - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
APAREBPP_PAYAMOUNT - BUKRS | Company Code | |
| 14 | Table/Structure Field |
APAREBPP_PAYAMOUNT - BUKRS | Company Code | |
| 15 | Table/Structure Field |
APAREBPP_PAYAMOUNT - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - CCINS | Payment cards: Card type | |
| 17 | Table/Structure Field |
APAREBPP_PAYMENT_INFO - CCNUM | Payment cards: Card number | |
| 18 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CCINS | Payment cards: Card type | |
| 19 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - CCNUM | Payment cards: Card number | |
| 20 | Table/Structure Field |
APAREBPP_PAYMENT_ITEM - DOCT1 | Text of Length 1024 | |
| 21 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 22 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 23 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 24 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 29 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 30 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 31 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 33 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 35 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 36 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 37 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 38 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 47 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSEGC - CCNUM | Payment cards: Card number | |
| 49 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSEGC - CCINS | Payment cards: Card type | |
| 51 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 53 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 54 | Table/Structure Field |
EBPP_MYPAYMENTS_EXT - DOCT1 | Text of Length 1024 | |
| 55 | Table/Structure Field |
EBPP_PAYMENT_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 56 | Table/Structure Field |
EBPP_PAYMENT_RANGE - TYPE | EBPP_PAYMENT_RANGE-TYPE | |
| 57 | Table/Structure Field |
EBPP_PAYMENT_RANGE - TYPE | EBPP_PAYMENT_RANGE-TYPE | |
| 58 | Table/Structure Field |
EBPP_PAYMENT_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 59 | Table/Structure Field |
EBPP_PAYMENT_RANGE - LOW | EBPP_PAYMENT_RANGE-LOW | |
| 60 | Table/Structure Field |
EBPP_PAYMENT_RANGE - LOW | EBPP_PAYMENT_RANGE-LOW | |
| 61 | Table/Structure Field |
EBPP_PAYMENT_RANGE - HIGH | EBPP_PAYMENT_RANGE-HIGH | |
| 62 | Table/Structure Field |
EBPP_PAYMENT_RANGE - HIGH | EBPP_PAYMENT_RANGE-HIGH | |
| 63 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - HIGH | EBPP_PAYMENT_RANGE2-HIGH | |
| 64 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 65 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 66 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 67 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - LOW | EBPP_PAYMENT_RANGE2-LOW | |
| 68 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - LOW | EBPP_PAYMENT_RANGE2-LOW | |
| 69 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - LOW | EBPP_PAYMENT_RANGE2-LOW | |
| 70 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - HIGH | EBPP_PAYMENT_RANGE2-HIGH | |
| 71 | Table/Structure Field |
EBPP_PAYMENT_RANGE2 - HIGH | EBPP_PAYMENT_RANGE2-HIGH | |
| 72 | Table/Structure Field |
EBPP_PAY_REG_ITEM_BY_PAYREF_QU - PAY_REG_ITEM_BY_PAYREF_QU | EBPP_PAY_REG_ITEM_BY_PAYREF_QU-PAY_REG_ITEM_BY_PAYREF_QU | |
| 73 | Table/Structure Field |
EBPP_PAY_REG_ITEM_BY_PAYREF_RE - PAY_REG_ITEM_BY_PAYREF_RE | EBPP_PAY_REG_ITEM_BY_PAYREF_RE-PAY_REG_ITEM_BY_PAYREF_RE | |
| 74 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 75 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 76 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 77 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 78 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 79 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 80 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
| 81 | Table/Structure Field |
SAPPLCO_MEDIUM_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
| 82 | Table/Structure Field |
SAPPLCO_MEDIUM_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 83 | Table/Structure Field |
SAPPLCO_PAY_REG - COMPANY_ID | Company Code | |
| 84 | Table/Structure Field |
SAPPLCO_PAY_REG - PAYMENT_REGISTER_ITEM | SAPPLCO_PAY_REG-PAYMENT_REGISTER_ITEM | |
| 85 | Table/Structure Field |
SAPPLCO_PAY_REG_BY_PAYREF_QU - PAY_REG_SEL_ITEM_BY_PAYREF | SAPPLCO_PAY_REG_BY_PAYREF_QU-PAY_REG_SEL_ITEM_BY_PAYREF | |
| 86 | Table/Structure Field |
SAPPLCO_PAY_REG_BY_PAYREF_RE - PAYMENT_REGISTER | SAPPLCO_PAY_REG_BY_PAYREF_RE-PAYMENT_REGISTER | |
| 87 | Table/Structure Field |
SAPPLCO_PAY_REG_BY_PAYREF_RE - LOG | SAPPLCO_PAY_REG_BY_PAYREF_RE-LOG | |
| 88 | Table/Structure Field |
SAPPLCO_PAY_REG_ITEM - AMOUNT | SAPPLCO_PAY_REG_ITEM-AMOUNT | |
| 89 | Table/Structure Field |
SAPPLCO_PAY_REG_ITEM - DESCRIPTION | SAPPLCO_PAY_REG_ITEM-DESCRIPTION | |
| 90 | Table/Structure Field |
SAPPLCO_PAY_REG_ITEM - PAYMENT_REFERENCE | SAPPLCO_PAY_REG_ITEM-PAYMENT_REFERENCE | |
| 91 | Table/Structure Field |
SAPPLCO_PAY_REG_ITEM - VALUE_DATE | Proxy Data Element (Generated) | |
| 92 | Table/Structure Field |
SAPPLCO_PAY_REG_SEL_IT_PAYREF - HIGH_PAYREF | SAPPLCO_PAY_REG_SEL_IT_PAYREF-HIGH_PAYREF | |
| 93 | Table/Structure Field |
SAPPLCO_PAY_REG_SEL_IT_PAYREF - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | |
| 94 | Table/Structure Field |
SAPPLCO_PAY_REG_SEL_IT_PAYREF - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | |
| 95 | Table/Structure Field |
SAPPLCO_PAY_REG_SEL_IT_PAYREF - LOW_PAYREF | SAPPLCO_PAY_REG_SEL_IT_PAYREF-LOW_PAYREF | |
| 96 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
