Table/Structure Field 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
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Class (33)
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Data Element (22)
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Table/Structure Field (121)
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Function Module (6)
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Interface (2)
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Class Method (61)
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Table (54)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 23 | Table/Structure Field |
COMS_WEC_BUSINESS_OBJECT - LOGSYS | Logical system | |
| 24 | Table/Structure Field |
COMS_WEC_BUSINESS_OBJECT - LOGSYS | Logical system | |
| 25 | Table/Structure Field |
COMS_WEC_BUSINESS_OBJECT - OBJECT_ID | Object key | |
| 26 | Table/Structure Field |
COMS_WEC_BUSINESS_OBJECT - OBJECT_ID | Object key | |
| 27 | Table/Structure Field |
COMS_WEC_BUSINESS_OBJECT - OBJECT_TYPE | Object Type | |
| 28 | Table/Structure Field |
COMS_WEC_BUSINESS_OBJECT - OBJECT_TYPE | Object Type | |
| 29 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 30 | Table/Structure Field |
PAYSP_STATUS_FLAGS - MESSAGE_SEND | Send Refund Message for PSP Transaction Status | |
| 31 | Table/Structure Field |
PAYSP_STATUS_FLAGS - MESSAGE_SEND | Send Refund Message for PSP Transaction Status | |
| 32 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 38 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
TDS_ACTION - ACTION | Function code | |
| 48 | Table/Structure Field |
TDS_ACTION - ACTION | Function code | |
| 49 | Table/Structure Field |
TDS_ACTION - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 50 | Table/Structure Field |
TDS_ACTION - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 51 | Table/Structure Field |
TDS_ACTION - PARAM | Function code | |
| 52 | Table/Structure Field |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 53 | Table/Structure Field |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 54 | Table/Structure Field |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 55 | Table/Structure Field |
TDS_HEAD_COMV - SPPAYM | Payment Form for Special Payment Method | |
| 56 | Table/Structure Field |
TDS_HEAD_COMV - VBELN | Sales Document | |
| 57 | Table/Structure Field |
TDS_HEAD_COMV - VBELN | Sales Document | |
| 58 | Table/Structure Field |
TDS_HEAD_COMV - VBELN | Sales Document | |
| 59 | Table/Structure Field |
TDS_HEAD_COMV - VBELN | Sales Document | |
| 60 | Table/Structure Field |
TDS_LPAYSP_COMR - AMOUNT_REQ_R | Payment Transaction Amount | |
| 61 | Table/Structure Field |
TDS_LPAYSP_COMR - CURRENCY_REQ_R | Payment Transaction Currency | |
| 62 | Table/Structure Field |
TDS_LPAYSP_COMR - PSP_TXN_ID_R | ID of the Payment Transaction in the PSP System | |
| 63 | Table/Structure Field |
TDS_LPAYSP_COMR - REFERENCE_ID_R | Payment Transaction Reference ID | |
| 64 | Table/Structure Field |
TDS_LPAYSP_COMR - TRANSACTION_ID_R | Payment Transaction Reference GUID | |
| 65 | Table/Structure Field |
TDS_LPAYSP_COMR - TXN_PROFILE_R | Payment Status Profile | |
| 66 | Table/Structure Field |
TDS_LPAYSP_COMR - TXN_STATUS_R | Payment Transaction Status | |
| 67 | Table/Structure Field |
TDS_LPAYSP_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 68 | Table/Structure Field |
TDS_LPAYSP_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
| 69 | Table/Structure Field |
TDS_PAYSP_CONTAINER - AMOUNT_REQ | Payment Transaction Amount | |
| 70 | Table/Structure Field |
TDS_PAYSP_CONTAINER - CURRENCY_REQ | Payment Transaction Currency | |
| 71 | Table/Structure Field |
TDS_PAYSP_CONTAINER - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | |
| 72 | Table/Structure Field |
TDS_PAYSP_CONTAINER - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | |
| 73 | Table/Structure Field |
TDS_PAYSP_CONTAINER - PS_PROVIDER | Payment Service Provider | |
| 74 | Table/Structure Field |
TDS_PAYSP_CONTAINER - PS_PROVIDER | Payment Service Provider | |
| 75 | Table/Structure Field |
TDS_PAYSP_CONTAINER - REFERENCE_ID | Payment Transaction Reference ID | |
| 76 | Table/Structure Field |
TDS_PAYSP_CONTAINER - REFERENCE_ID | Payment Transaction Reference ID | |
| 77 | Table/Structure Field |
TDS_PAYSP_CONTAINER - TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 78 | Table/Structure Field |
TDS_PAYSP_CONTAINER - TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 79 | Table/Structure Field |
TDS_PAYSP_CONTAINER - TRANSACTION_ID | GUID in 'RAW' format | |
| 80 | Table/Structure Field |
TDS_PAYSP_CONTAINER - TRANSACTION_ID | GUID in 'RAW' format | |
| 81 | Table/Structure Field |
TDS_PAYSP_CONTAINER - TXN_PROFILE | Payment Status Profile | |
| 82 | Table/Structure Field |
TDS_PAYSP_CONTAINER - TXN_PROFILE | Payment Status Profile | |
| 83 | Table/Structure Field |
TDS_PAYSP_CONTAINER - TXN_STATUS | Payment Transaction Status | |
| 84 | Table/Structure Field |
TDS_PAYSP_CONTAINER - TXN_STATUS | Payment Transaction Status | |
| 85 | Table/Structure Field |
TDS_RG_STRING - LOW | TDS_RG_STRING-LOW | |
| 86 | Table/Structure Field |
TDS_RG_STRING - OPTION | Option for ranges tables | |
| 87 | Table/Structure Field |
TDS_RG_STRING - SIGN | Debit/Credit Sign (+/-) | |
| 88 | Table/Structure Field |
TDS_RG_VBELN - LOW | Sales and Distribution Document Number | |
| 89 | Table/Structure Field |
TDS_RG_VBELN - OPTION | Option for ranking structure | |
| 90 | Table/Structure Field |
TDS_RG_VBELN - SIGN | Debit/Credit Sign (+/-) | |
| 91 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - ABSTK | Overall rejection status of all sales document items | |
| 92 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - ABSTK | Overall rejection status of all sales document items | |
| 93 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - AMOUNT_REQ | Payment Transaction Amount | |
| 94 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - CURRENCY_REQ | Payment Transaction Currency | |
| 95 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - FKSAK | Billing status (order-related billing document) | |
| 96 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - FKSAK | Billing status (order-related billing document) | |
| 97 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - LFSTK | Delivery status | |
| 98 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - LFSTK | Delivery status | |
| 99 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | |
| 100 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - REFERENCE_ID | Payment Transaction Reference ID | |
| 101 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - SPPAYM | Payment Form for Special Payment Method | |
| 102 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - SPPAYM | Payment Form for Special Payment Method | |
| 103 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - TRANSACTION_ID | Payment Transaction Reference GUID | |
| 104 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - TXN_PROFILE | Payment Status Profile | |
| 105 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - TXN_STATUS | Payment Transaction Status | |
| 106 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - VBELN | Sales and Distribution Document Number | |
| 107 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - VBELN | Sales and Distribution Document Number | |
| 108 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - VBELN | Sales and Distribution Document Number | |
| 109 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - VBELN | Sales and Distribution Document Number | |
| 110 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - VBKLA | unused (sales doocument class) | |
| 111 | Table/Structure Field |
TDS_SDOC_PAYSP_SW - VBKLA | unused (sales doocument class) | |
| 112 | Table/Structure Field |
TDS_SW_MAP_FIELDS - ASSIGN | General Flag | |
| 113 | Table/Structure Field |
TDS_SW_MAP_FIELDS - FIELD_EXTERNAL | Field Name | |
| 114 | Table/Structure Field |
TDS_SW_MAP_FIELDS - FIELD_INTERNAL | Field Name | |
| 115 | Table/Structure Field |
TDS_SW_MAP_FIELDS - OBJECT_SOURCE | Table Name | |
| 116 | Table/Structure Field |
TDS_SW_MAP_FIELDS - OBJECT_TYPE | Parameter Name | |
| 117 | Table/Structure Field |
TDS_SW_SELCRIT - IT_RG_VBELN | TDS_SW_SELCRIT-IT_RG_VBELN | |
| 118 | Table/Structure Field |
TDS_SW_SELCRIT - IV_CHECK_AUTH_AUART | General Flag | |
| 119 | Table/Structure Field |
TDS_SW_SELCRIT - IV_CHECK_AUTH_ORGDATA | General Flag | |
| 120 | Table/Structure Field |
TDS_SW_SEL_CONDITION - FIELDNAME | Field Name | |
| 121 | Table/Structure Field |
TDS_SW_SEL_CONDITION - RANGE | TDS_SW_SEL_CONDITION-RANGE |
