Data Element list used by SAP ABAP Class CL_BSP_BROK_SERVICE_DATABASE (Service Class for Database Queries)
SAP ABAP Class
CL_BSP_BROK_SERVICE_DATABASE (Service Class for Database Queries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACT_ITAGCY | Activity in Agency Collections | |
2 | ![]() |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
3 | ![]() |
AD_LINE_S | One-line short form of formatted address | |
4 | ![]() |
AD_PERSNUM | Person number | |
5 | ![]() |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
6 | ![]() |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
7 | ![]() |
AGTYPE_TEXT_ITAGCY | Text for Agency Category in Agency Collections | |
8 | ![]() |
APPLK | Application Indicator | |
9 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
BTCJOB | Background job name | |
11 | ![]() |
BTCJOBCNT | Job ID | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BU_PARTNER | Business Partner Number | |
16 | ![]() |
BU_PARTNER | Business Partner Number | |
17 | ![]() |
CCSECA_SECLV | Security Level for Payment Card Numbers | |
18 | ![]() |
CDESK_ITAGCY | Cash Desk in Agency Collections | |
19 | ![]() |
CDESK_ITAGCY | Cash Desk in Agency Collections | |
20 | ![]() |
CONTSTATUS_ITAGCY | Status of Cash Desk Container | |
21 | ![]() |
CONTSTATUS_ITAGCY | Status of Cash Desk Container | |
22 | ![]() |
CONTTYPE_ITAGCY | Container Category | |
23 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
24 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
25 | ![]() |
DATUM | Date | |
26 | ![]() |
DOCTYPE_ITAGCY | Document Category in Agency Collections | |
27 | ![]() |
ECONTR_ITAGCY | External Identification of Contract | |
28 | ![]() |
ENTITYID_ITAGCY | Identification of Entities in Agency Collections | |
29 | ![]() |
ERDAT | Date on which the record was created | |
30 | ![]() |
ERDAT | Date on which the record was created | |
31 | ![]() |
GPART_KK | Business Partner Number | |
32 | ![]() |
GPART_KK | Business Partner Number | |
33 | ![]() |
GRPKEY_ITAGCY | Grouping Characteristic | |
34 | ![]() |
GRPKEY_ITAGCY | Grouping Characteristic | |
35 | ![]() |
HROBJID | Object ID | |
36 | ![]() |
HROBJID | Object ID | |
37 | ![]() |
HROBJID | Object ID | |
38 | ![]() |
HROBJID | Object ID | |
39 | ![]() |
HROBJID | Object ID | |
40 | ![]() |
HROBJID | Object ID | |
41 | ![]() |
HROBJID | Object ID | |
42 | ![]() |
HR_AUTHY | Indicator: Authorization | |
43 | ![]() |
INSCOMP_REFERENCE_ITAGCY | Shares to Insurance: Reference to Origin | |
44 | ![]() |
INSCOMP_SOURCE_ITAGCY | Share to Insurance: Origin | |
45 | ![]() |
INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
46 | ![]() |
INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
47 | ![]() |
INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
48 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
49 | ![]() |
KEYZ1_KK | Payment Lot | |
50 | ![]() |
LOBUS_ITAGCY | Agency Collections: Division | |
51 | ![]() |
MODE_ITAGCY | Mode | |
52 | ![]() |
MODE_ITAGCY | Mode | |
53 | ![]() |
MODE_ITAGCY | Mode | |
54 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
OTYPE | Object Type | |
56 | ![]() |
OTYPE | Object Type | |
57 | ![]() |
OTYPE | Object Type | |
58 | ![]() |
OTYPE | Object Type | |
59 | ![]() |
OTYPE | Object Type | |
60 | ![]() |
OTYPE | Object Type | |
61 | ![]() |
PAYSOURCE_ITAGCY | Origin of Payment | |
62 | ![]() |
PD_OBJID_R | Object ID | |
63 | ![]() |
PLVAR | Plan Version | |
64 | ![]() |
PLVAR | Plan Version | |
65 | ![]() |
PLVAR | Plan Version | |
66 | ![]() |
PLVAR | Plan Version | |
67 | ![]() |
PLVAR | Plan Version | |
68 | ![]() |
PLVAR | Plan Version | |
69 | ![]() |
PLVAR | Plan Version | |
70 | ![]() |
POLTY_ITAGCY | Agency Collections: Contract Type | |
71 | ![]() |
POSTDATE_ITAGCY | Posting Date | |
72 | ![]() |
POSZA_KK | Item number in a payment lot | |
73 | ![]() |
PROCTYPE_ITAGCY | Activity Category in Agency Collections | |
74 | ![]() |
PROPRULE_ITAGCY | Proposal Rule | |
75 | ![]() |
SEQNO | Sequence Number | |
76 | ![]() |
SEQNO_ITAGCY | Sequence Number | |
77 | ![]() |
SRCHKEY_ITAGCY | Search Term for Container | |
78 | ![]() |
SRCHKEY_ITAGCY | Search Term for Container | |
79 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
80 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
81 | ![]() |
SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
82 | ![]() |
SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
83 | ![]() |
SUBTYP | Subtype | |
84 | ![]() |
SYUNAME | User Name | |
85 | ![]() |
TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | |
86 | ![]() |
TEMPCLAR_SO_ITAGCY | Search Option for Clearing Temporary Collections | |
87 | ![]() |
TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
88 | ![]() |
TEXT50 | Text Field | |
89 | ![]() |
TXTCD_ITAGCY | Description of Cash Desk | |
90 | ![]() |
UNAME | User Name | |
91 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
92 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
93 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
94 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
95 | ![]() |
WAERS | Currency Key | |
96 | ![]() |
WAERS | Currency Key | |
97 | ![]() |
WDSTATUS_ITAGCY | Withdrawal Status | |
98 | ![]() |
WDSTATUS_ITAGCY | Withdrawal Status | |
99 | ![]() |
WEGID | Evaluation Path | |
100 | ![]() |
WEGID | Evaluation Path | |
101 | ![]() |
XBLNR_KK | Reference document number | |
102 | ![]() |
XFELD | Checkbox | |
103 | ![]() |
XFELD | Checkbox | |
104 | ![]() |
XFELD | Checkbox | |
105 | ![]() |
XFELD | Checkbox | |
106 | ![]() |
XNETPRINC_ITAGCY | Flag: Report Using Net Principle |