Table/Structure Field list used by SAP ABAP Class CL_SLS_PAYSP_INTEGRATION (Integration of Payment Service Data)
SAP ABAP Class
CL_SLS_PAYSP_INTEGRATION (Integration of Payment Service Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMC_WEC_PSP_PTP - STATUS_PROFILE | Payment Status Profile | ||
| 2 | COMC_WEC_PSP_PTP - STATUS_PROFILE | Payment Status Profile | ||
| 3 | COMC_WEC_PSP_PTS - STATUS | Payment Transaction Status | ||
| 4 | COMC_WEC_PSP_PTS - STATUS | Payment Transaction Status | ||
| 5 | COMC_WEC_PSP_PTS - STATUS_PROFILE | Payment Status Profile | ||
| 6 | COMC_WEC_PSP_PTS - STATUS_PROFILE | Payment Status Profile | ||
| 7 | COMC_WEC_PSP_P_T - LANGUAGE | Language Key | ||
| 8 | COMC_WEC_PSP_P_T - LANGUAGE | Language Key | ||
| 9 | COMC_WEC_PSP_P_T - STATUS_PF_DESC | Description of Payment Transaction Status Profile | ||
| 10 | COMC_WEC_PSP_P_T - STATUS_PROFILE | Payment Status Profile | ||
| 11 | COMC_WEC_PSP_P_T - STATUS_PROFILE | Payment Status Profile | ||
| 12 | COMC_WEC_PSP_S_T - LANGUAGE | Language Key | ||
| 13 | COMC_WEC_PSP_S_T - LANGUAGE | Language Key | ||
| 14 | COMC_WEC_PSP_S_T - STATUS | Payment Transaction Status | ||
| 15 | COMC_WEC_PSP_S_T - STATUS | Payment Transaction Status | ||
| 16 | COMC_WEC_PSP_S_T - STATUS_DESC | Payment Service Provider Payment Transaction Status Desc. | ||
| 17 | COMC_WEC_PSP_S_T - STATUS_PROFILE | Payment Status Profile | ||
| 18 | COMC_WEC_PSP_S_T - STATUS_PROFILE | Payment Status Profile | ||
| 19 | COMS_WEC_PSP_IDENTIFICATION - PAYM_SRV_PROV | Payment Service Provider | ||
| 20 | COMS_WEC_PSP_IDENTIFICATION - PSP_DESCRIPTION | Description of Payment Service Provider | ||
| 21 | COMS_WEC_PSP_IDENTIFICATION - PSP_DESCRIPTION | Description of Payment Service Provider | ||
| 22 | COMS_WEC_PSP_STATUS_LIST - STATUS_DESCRIPTION | Payment Service Provider Payment Transaction Status Desc. | ||
| 23 | COMS_WEC_PSP_STATUS_PF_LIST - DESCRIPTION | Description of Payment Transaction Status Profile | ||
| 24 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 25 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 26 | PAYSP_HL - AMOUNT_REQ | Payment Transaction Amount | ||
| 27 | PAYSP_HL - AMOUNT_REQ | Payment Transaction Amount | ||
| 28 | PAYSP_HL - CLIENT | Client | ||
| 29 | PAYSP_HL - CLIENT | Client | ||
| 30 | PAYSP_HL - CLIENT | Client | ||
| 31 | PAYSP_HL - CURRENCY_REQ | Payment Transaction Currency | ||
| 32 | PAYSP_HL - CURRENCY_REQ | Payment Transaction Currency | ||
| 33 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 34 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 35 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 36 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 37 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 38 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 39 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 40 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 41 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 42 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 43 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 44 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 45 | PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 46 | PAYSP_HL - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | ||
| 47 | PAYSP_HL - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | ||
| 48 | PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 49 | PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 50 | PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 51 | PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 52 | PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 53 | PAYSP_HL - REFERENCE_ID | Payment Transaction Reference ID | ||
| 54 | PAYSP_HL - REFERENCE_ID | Payment Transaction Reference ID | ||
| 55 | PAYSP_HL - REFERENCE_ID | Payment Transaction Reference ID | ||
| 56 | PAYSP_HL - SEQUENCE_NO | Transaction Sequence Number | ||
| 57 | PAYSP_HL - SEQUENCE_NO | Transaction Sequence Number | ||
| 58 | PAYSP_HL - SEQUENCE_NO | Transaction Sequence Number | ||
| 59 | PAYSP_HL - SEQUENCE_NO | Transaction Sequence Number | ||
| 60 | PAYSP_HL - SEQUENCE_NO | Transaction Sequence Number | ||
| 61 | PAYSP_HL - SEQUENCE_REF | Transaction Sequence Number | ||
| 62 | PAYSP_HL - TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 63 | PAYSP_HL - TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 64 | PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 65 | PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 66 | PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 67 | PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 68 | PAYSP_HL - TXN_PROFILE | Payment Status Profile | ||
| 69 | PAYSP_HL - TXN_PROFILE | Payment Status Profile | ||
| 70 | PAYSP_HL - TXN_PROFILE | Payment Status Profile | ||
| 71 | PAYSP_HL - TXN_STATUS | Payment Transaction Status | ||
| 72 | PAYSP_HL - TXN_STATUS | Payment Transaction Status | ||
| 73 | PAYSP_HL - TXN_STATUS | Payment Transaction Status | ||
| 74 | PAYSP_HL_DB - AMOUNT_REQ | Payment Transaction Amount | ||
| 75 | PAYSP_HL_DB - CLIENT | Client | ||
| 76 | PAYSP_HL_DB - CLIENT | Client | ||
| 77 | PAYSP_HL_DB - CLIENT | Client | ||
| 78 | PAYSP_HL_DB - CURRENCY_REQ | Payment Transaction Currency | ||
| 79 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 80 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 81 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 82 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 83 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 84 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 85 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 86 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 87 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 88 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 89 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 90 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 91 | PAYSP_HL_DB - DOCUMENT_ID | Sales and Distribution Document Number | ||
| 92 | PAYSP_HL_DB - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | ||
| 93 | PAYSP_HL_DB - PS_PROVIDER | Payment Service Provider | ||
| 94 | PAYSP_HL_DB - PS_PROVIDER | Payment Service Provider | ||
| 95 | PAYSP_HL_DB - PS_PROVIDER | Payment Service Provider | ||
| 96 | PAYSP_HL_DB - REFERENCE_ID | Payment Transaction Reference ID | ||
| 97 | PAYSP_HL_DB - REFERENCE_ID | Payment Transaction Reference ID | ||
| 98 | PAYSP_HL_DB - REFERENCE_ID | Payment Transaction Reference ID | ||
| 99 | PAYSP_HL_DB - SEQUENCE_NO | Transaction Sequence Number | ||
| 100 | PAYSP_HL_DB - SEQUENCE_NO | Transaction Sequence Number | ||
| 101 | PAYSP_HL_DB - SEQUENCE_NO | Transaction Sequence Number | ||
| 102 | PAYSP_HL_DB - SEQUENCE_NO | Transaction Sequence Number | ||
| 103 | PAYSP_HL_DB - TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 104 | PAYSP_HL_DB - TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 105 | PAYSP_HL_DB - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 106 | PAYSP_HL_DB - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 107 | PAYSP_HL_DB - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 108 | PAYSP_HL_DB - TXN_PROFILE | Payment Status Profile | ||
| 109 | PAYSP_HL_DB - TXN_STATUS | Payment Transaction Status | ||
| 110 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 111 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 112 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 113 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 114 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 115 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 116 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 117 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 118 | PAYSP_HL_DB - UPDKZ | Update indicator | ||
| 119 | PAYSP_STATUS_FLAGS - FULFILL_ALLOWED | Fulfillment Allowed for PSP Transaction Status | ||
| 120 | PAYSP_STATUS_FLAGS - INVOICE_ALLOWED | Invoice Allowed for PSP Transaction Status | ||
| 121 | SCREEN - NAME | SCREEN-NAME | ||
| 122 | SCREEN - NAME | SCREEN-NAME | ||
| 123 | SLS_C_PAYSP_PTS - STATUS | Payment Transaction Status | ||
| 124 | SLS_C_PAYSP_PTS - STATUS | Payment Transaction Status | ||
| 125 | SLS_C_PAYSP_PTS - STATUS_PROFILE | Payment Status Profile | ||
| 126 | SLS_C_PAYSP_PTS - STATUS_PROFILE | Payment Status Profile | ||
| 127 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 128 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 129 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 130 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 131 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 132 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 133 | SYST - MSGID | ABAP System Field: Message ID | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGID | ABAP System Field: Message ID | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 140 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 145 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 148 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 169 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 170 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 171 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 173 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 174 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 177 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | TJ01 - VRGNG | Business Transaction | ||
| 182 | TJ01 - VRGNG | Business Transaction | ||
| 183 | TJ01T - SPRAS | Language Key | ||
| 184 | TJ01T - SPRAS | Language Key | ||
| 185 | TJ01T - TXT | Text (30 Characters) | ||
| 186 | TJ01T - VRGNG | Business Transaction | ||
| 187 | TJ01T - VRGNG | Business Transaction | ||
| 188 | UPDKZ - UPDKZ | Update indicator | ||
| 189 | UPDKZ - UPDKZ | Update indicator | ||
| 190 | UPDKZ - UPDKZ | Update indicator | ||
| 191 | UPDKZ - UPDKZ | Update indicator | ||
| 192 | UPDKZ - UPDKZ | Update indicator | ||
| 193 | UPDKZ - UPDKZ | Update indicator | ||
| 194 | UPDKZ - UPDKZ | Update indicator | ||
| 195 | UPDKZ - UPDKZ | Update indicator | ||
| 196 | UPDKZ - UPDKZ | Update indicator | ||
| 197 | VBAK - RPLNR | Installment Plan Number | ||
| 198 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 199 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 200 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 201 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 202 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 203 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 204 | VBAK - VBELN | Sales Document | ||
| 205 | VBAK - VBELN | Sales Document | ||
| 206 | VBAK - VBELN | Sales Document | ||
| 207 | VBAK - VBELN | Sales Document | ||
| 208 | VBAK - VBELN | Sales Document | ||
| 209 | VBAK - VBELN | Sales Document | ||
| 210 | VBAK - VBELN | Sales Document | ||
| 211 | VBAK - VBKLT | SD document indicator | ||
| 212 | VBAK - VBTYP | SD document category | ||
| 213 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 214 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 215 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 216 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 217 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 218 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 219 | VBRK - SPPAYM | Payment Form for Special Payment Method | ||
| 220 | VBRK - SPPORD | Sales Order for Special Payment Method | ||
| 221 | VBRK - SPPORD | Sales Order for Special Payment Method | ||
| 222 | VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 223 | VBRK_SPPAYM - SPPORD | Sales Order for Special Payment Method | ||
| 224 | VBRK_SPPAYM - SPPORD | Sales Order for Special Payment Method | ||
| 225 | VBRP - AUBEL | Sales Document |