Table/Structure Field list used by SAP ABAP Function Module SLS_PAYSP_UPDATE_FROM_MSG (Update of Transaction Data)
SAP ABAP Function Module
SLS_PAYSP_UPDATE_FROM_MSG (Update of Transaction Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PAYSP_HL - TXN_PROFILE | Payment Status Profile | |
2 | ![]() |
PAYSP_HL - AMOUNT_REQ | Payment Transaction Amount | |
3 | ![]() |
PAYSP_HL - TXN_STATUS | Payment Transaction Status | |
4 | ![]() |
PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | |
5 | ![]() |
PAYSP_HL - TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
6 | ![]() |
PAYSP_HL - SEQUENCE_REF | Transaction Sequence Number | |
7 | ![]() |
PAYSP_HL - SEQUENCE_NO | Transaction Sequence Number | |
8 | ![]() |
PAYSP_HL - REFERENCE_ID | Payment Transaction Reference ID | |
9 | ![]() |
PAYSP_HL - PS_PROVIDER | Payment Service Provider | |
10 | ![]() |
PAYSP_HL - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | |
11 | ![]() |
PAYSP_HL - DOCUMENT_ID | Sales and Distribution Document Number | |
12 | ![]() |
PAYSP_HL - CURRENCY_REQ | Payment Transaction Currency | |
13 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
14 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
15 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
TDS_ACTION - ACTION | Function code | |
21 | ![]() |
TDS_ACTION - HANDLE | GUID in 'CHAR' Format in Uppercase | |
22 | ![]() |
TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
23 | ![]() |
TDS_LPAYSP_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | |
24 | ![]() |
TDS_PAYSP_CONTAINER - TRANSACTION_ID | GUID in 'RAW' format | |
25 | ![]() |
TDS_PAYSP_CONTAINER - TXN_STATUS | Payment Transaction Status | |
26 | ![]() |
TDS_PAYSP_CONTAINER - TXN_PROFILE | Payment Status Profile | |
27 | ![]() |
TDS_PAYSP_CONTAINER - REFERENCE_ID | Payment Transaction Reference ID | |
28 | ![]() |
TDS_PAYSP_CONTAINER - PS_PROVIDER | Payment Service Provider | |
29 | ![]() |
TDS_PAYSP_CONTAINER - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | |
30 | ![]() |
TDS_PAYSP_CONTAINER - DOCUMENT_ID | Sales and Distribution Document Number | |
31 | ![]() |
TDS_PAYSP_CONTAINER - CURRENCY_REQ | Payment Transaction Currency | |
32 | ![]() |
TDS_PAYSP_CONTAINER - AMOUNT_REQ | Payment Transaction Amount | |
33 | ![]() |
VBAK - AUART | Sales Document Type | |
34 | ![]() |
VBAK - SPART | Division | |
35 | ![]() |
VBAK - SPPAYM | Payment Form for Special Payment Method | |
36 | ![]() |
VBAK - VKORG | Sales Organization | |
37 | ![]() |
VBAK - VTWEG | Distribution Channel | |
38 | ![]() |
VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method |