Data Element list used by SAP ABAP Table TDS_SDOC_PAYSP_SW (Sales Document Paid in Advance via Payment Service Provider)
SAP ABAP Table 
TDS_SDOC_PAYSP_SW (Sales Document Paid in Advance via Payment Service Provider) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSTA_BEZ | Rejection status description | |
| 2 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 3 | Data Element |
AD_NAME1 | Name 1 | |
| 4 | Data Element |
AUART | Sales Document Type | |
| 5 | Data Element |
AWAHR_AK | Sales Probability | |
| 6 | Data Element |
BEZEI20 | Description | |
| 7 | Data Element |
BSARK | Customer Order Type | |
| 8 | Data Element |
BSTKD | Customer purchase order number | |
| 9 | Data Element |
COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
| 10 | Data Element |
COM_WEC_PSP_DESCRIPTION | Description of Payment Service Provider | |
| 11 | Data Element |
COM_WEC_PSP_TRANSACTION_ID | ID of the Payment Transaction in the PSP System | |
| 12 | Data Element |
COM_WEC_PSP_TRANS_PF_DESC | Description of Payment Transaction Status Profile | |
| 13 | Data Element |
COM_WEC_PSP_TRANS_STATUS_DESC | Payment Service Provider Payment Transaction Status Desc. | |
| 14 | Data Element |
COM_WEC_TRANSACTION_AMOUNT | Payment Transaction Amount | |
| 15 | Data Element |
COM_WEC_TRANSACTION_CURRENCY | Payment Transaction Currency | |
| 16 | Data Element |
COM_WEC_TRANSACTION_GUID | Payment Transaction Reference GUID | |
| 17 | Data Element |
COM_WEC_TRANSACTION_ID | Payment Transaction Reference ID | |
| 18 | Data Element |
COM_WEC_TRANSACTION_PROFILE | Payment Status Profile | |
| 19 | Data Element |
COM_WEC_TRANSACTION_STATUS | Payment Transaction Status | |
| 20 | Data Element |
ERDAT | Date on which the record was created | |
| 21 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 22 | Data Element |
FKSAA_BEZ | Billing status of order-related billing documents | |
| 23 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 24 | Data Element |
GBSTA_BEZ | Description of overall processing status | |
| 25 | Data Element |
GBSTK | Overall processing status of document | |
| 26 | Data Element |
KUNAG | Sold-to party | |
| 27 | Data Element |
LFSTA_BEZ | Delivery status description | |
| 28 | Data Element |
LFSTK | Delivery status | |
| 29 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 30 | Data Element |
SPART | Division | |
| 31 | Data Element |
SPPAYM | Payment Form for Special Payment Method | |
| 32 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 33 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 34 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 35 | Data Element |
VBKLA | unused (sales doocument class) | |
| 36 | Data Element |
VKBUR | Sales office | |
| 37 | Data Element |
VKGRP | Sales group | |
| 38 | Data Element |
VKORG | Sales Organization | |
| 39 | Data Element |
VTWEG | Distribution Channel | |
| 40 | Data Element |
WAERK | SD document currency | |
| 41 | Data Element |
XBLNR | Reference Document Number |
