Data Element list used by SAP ABAP Class CL_SLS_LPAYSP_DOCUMENT_UPDATE (Maintainace Class for Payment Service Provider Worklist)
SAP ABAP Class
CL_SLS_LPAYSP_DOCUMENT_UPDATE (Maintainace Class for Payment Service Provider Worklist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSTK | Overall rejection status of all sales document items | ||
| 2 | COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | ||
| 3 | COM_WEC_TRANSACTION_PROFILE | Payment Status Profile | ||
| 4 | FCODE | Function code | ||
| 5 | FCODE | Function code | ||
| 6 | FKSAK | Billing status (order-related billing document) | ||
| 7 | FLAG | General Flag | ||
| 8 | FLAG | General Flag | ||
| 9 | FLAG | General Flag | ||
| 10 | GBSTK | Overall processing status of document | ||
| 11 | INT4 | Natural number | ||
| 12 | LFSTK | Delivery status | ||
| 13 | SPPAYM | Payment Form for Special Payment Method | ||
| 14 | SYMSGID | Message Class | ||
| 15 | SYMSGTY | Message Type | ||
| 16 | TABNAME | Table Name | ||
| 17 | TBMAXSEL | Maximum Number of Selected Entries | ||
| 18 | TBMAXSEL | Maximum Number of Selected Entries | ||
| 19 | TBMAXSEL | Maximum Number of Selected Entries | ||
| 20 | TRTYP | Transaction type | ||
| 21 | VBELN | Sales and Distribution Document Number | ||
| 22 | VBELN | Sales and Distribution Document Number |