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 |
---|---|---|---|---|
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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 |