Table/Structure Field list used by SAP ABAP Program LVAC1F01 (Include LVAC1F01)
SAP ABAP Program
LVAC1F01 (Include LVAC1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPSPPAYM - PSP_TRANSACTION_ID | ID of the Payment Transaction in the PSP System | ||
| 2 | BAPIPSPPAYM - SD_DOC | Sales and Distribution Document Number | ||
| 3 | BAPIPSPPAYM - TRANSACTION_AMOUNT | Payment Transaction Amount | ||
| 4 | BAPIPSPPAYM - TRANSACTION_CURRENCY | Payment Transaction Currency | ||
| 5 | BAPIPSPPAYM - TRANSACTION_GUID | Payment Transaction Reference GUID | ||
| 6 | BAPIPSPPAYM - TRANSACTION_ID | Payment Transaction Reference ID | ||
| 7 | BAPIPSPPAYM - TRANSACTION_PROFILE | Payment Status Profile | ||
| 8 | BAPIPSPPAYM - TRANSACTION_STATUS | Payment Transaction Status | ||
| 9 | BAPIPSPPAYM - PAYM_SRV_PROV | Payment Service Provider | ||
| 10 | PAYSP_HL - CURRENCY_REQ | Payment Transaction Currency | ||
| 11 | PAYSP_HL - TXN_STATUS | Payment Transaction Status | ||
| 12 | PAYSP_HL - TXN_PROFILE | Payment Status Profile | ||
| 13 | PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 14 | PAYSP_HL - REFERENCE_ID | Payment Transaction Reference ID | ||
| 15 | PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 16 | PAYSP_HL - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | ||
| 17 | PAYSP_HL - AMOUNT_REQ | Payment Transaction Amount | ||
| 18 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 19 | VBAK - VBELN | Sales Document | ||
| 20 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method |