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