Table/Structure Field list used by SAP ABAP Program MV45AOLO_LORD_LPAYSP_PBO (Include MV45AOLO_LORD_LPAYSP_PBO)
SAP ABAP Program
MV45AOLO_LORD_LPAYSP_PBO (Include MV45AOLO_LORD_LPAYSP_PBO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PAYSP_HL - CURRENCY_REQ | Payment Transaction Currency | ||
| 2 | PAYSP_HL - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | ||
| 3 | PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 4 | PAYSP_HL - REFERENCE_ID | Payment Transaction Reference ID | ||
| 5 | PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 6 | PAYSP_HL - TXN_PROFILE | Payment Status Profile | ||
| 7 | PAYSP_HL - TXN_STATUS | Payment Transaction Status | ||
| 8 | PAYSP_HL - AMOUNT_REQ | Payment Transaction Amount | ||
| 9 | T180 - TRTYP | Transaction type | ||
| 10 | TDS_LPAYSP_COMR - TXN_PROFILE_R | Payment Status Profile | ||
| 11 | TDS_LPAYSP_COMR - TXN_STATUS_T | Payment Service Provider Payment Transaction Status Desc. | ||
| 12 | TDS_LPAYSP_COMR - TXN_STATUS_R | Payment Transaction Status | ||
| 13 | TDS_LPAYSP_COMR - TXN_PROFILE_T | Description of Payment Transaction Status Profile | ||
| 14 | TDS_LPAYSP_COMR - TRANSACTION_ID_R | Payment Transaction Reference GUID | ||
| 15 | TDS_LPAYSP_COMR - PS_PROVIDER_T | Description of Payment Service Provider | ||
| 16 | TDS_LPAYSP_COMR - PSP_TXN_ID_R | ID of the Payment Transaction in the PSP System | ||
| 17 | TDS_LPAYSP_COMR - CURRENCY_REQ_R | Payment Transaction Currency | ||
| 18 | TDS_LPAYSP_COMR - AMOUNT_REQ_R | Payment Transaction Amount | ||
| 19 | TDS_LPAYSP_COMR - REFERENCE_ID_R | Payment Transaction Reference ID | ||
| 20 | TDS_LPAYSP_COMV - PS_PROVIDER | Payment Service Provider | ||
| 21 | TDS_PAYSP_HL - PSP_TXN_ID | ID of the Payment Transaction in the PSP System | ||
| 22 | TDS_PAYSP_HL - TXN_STATUS | Payment Transaction Status | ||
| 23 | TDS_PAYSP_HL - TXN_PROFILE | Payment Status Profile | ||
| 24 | TDS_PAYSP_HL - TRANSACTION_ID | Payment Transaction Reference GUID | ||
| 25 | TDS_PAYSP_HL - REFERENCE_ID | Payment Transaction Reference ID | ||
| 26 | TDS_PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 27 | TDS_PAYSP_HL - CURRENCY_REQ | Payment Transaction Currency | ||
| 28 | TDS_PAYSP_HL - AMOUNT_REQ | Payment Transaction Amount | ||
| 29 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 30 | VBAK - VBELN | Sales Document | ||
| 31 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method |