Data Element list used by SAP ABAP Class CL_BSP_BROK_ACC_MAIN_M (Model Class Account Maintenance Italian Agency Collections)
SAP ABAP Class CL_BSP_BROK_ACC_MAIN_M (Model Class Account Maintenance Italian Agency Collections) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AD_ADDRNUM Address number
2 Data Element  AD_ADDRNUM Address number
3 Data Element  AGTYPE_ITAGCY Key for Agency Category in Agency Collections
4 Data Element  AUGRD_KK Clearing Reason
5 Data Element  BETRH_KK Amount In Local Currency With +/- Signs
6 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
7 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
8 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
9 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
10 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
11 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
12 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
13 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
14 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
15 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
16 Data Element  BLART_KK Document Type
17 Data Element  BLART_KK Document Type
18 Data Element  BLART_KK Document Type
19 Data Element  BLART_KK Document Type
20 Data Element  BLART_KK Document Type
21 Data Element  BUKRS Company Code
22 Data Element  BUKRS Company Code
23 Data Element  BUKRS Company Code
24 Data Element  BUKRS Company Code
25 Data Element  BUKRS Company Code
26 Data Element  BUKRS Company Code
27 Data Element  BUKRS Company Code
28 Data Element  BUKRS Company Code
29 Data Element  BUSPRO_ITAGCY Business Transaction for Creation of Open Items Agency Coll.
30 Data Element  BUSPRO_ITAGCY Business Transaction for Creation of Open Items Agency Coll.
31 Data Element  BU_BKVID Bank details ID
32 Data Element  BU_CCID Payment Card ID
33 Data Element  BU_CCID Payment Card ID
34 Data Element  CALLER_ACC_ITAGCY Agency Collections: Caller Acct Maint. Application
35 Data Element  CHAR1 Single-Character Flag
36 Data Element  CHAR50 Comment
37 Data Element  FIKEY_KK Reconciliation Key for General Ledger
38 Data Element  FIKEY_KK Reconciliation Key for General Ledger
39 Data Element  FIKEY_KK Reconciliation Key for General Ledger
40 Data Element  FIKEY_KK Reconciliation Key for General Ledger
41 Data Element  FIKEY_KK Reconciliation Key for General Ledger
42 Data Element  GPART_KK Business Partner Number
43 Data Element  GSBER Business Area
44 Data Element  GUID Globally Unique Identifier
45 Data Element  GUID Globally Unique Identifier
46 Data Element  GUID Globally Unique Identifier
47 Data Element  HKONT_KK General ledger account
48 Data Element  HKONT_KK General ledger account
49 Data Element  HKONT_KK General ledger account
50 Data Element  HROBJID Object ID
51 Data Element  HROBJID Object ID
52 Data Element  HROBJID Object ID
53 Data Element  HROBJID Object ID
54 Data Element  HVORG_KK Main Transaction for Line Item
55 Data Element  HVORG_KK Main Transaction for Line Item
56 Data Element  INT2 2 byte integer (signed)
57 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
58 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
59 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
60 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
61 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
62 Data Element  PAYMT_ADD_ITAGCY Additional Payment Method
63 Data Element  PAYM_ACC_ITAGCY Agency Collections: Payment Methods Acct Maint. Application
64 Data Element  PAYM_ACC_ITAGCY Agency Collections: Payment Methods Acct Maint. Application
65 Data Element  PAYM_ACC_ITAGCY Agency Collections: Payment Methods Acct Maint. Application
66 Data Element  PYBUK_KK Company Code for Automatic Payment Transactions
67 Data Element  PYGRP_KK Grouping field for automatic payments
68 Data Element  PYMETSET_TYPE_ITAGCY Origina of an Entry in ITAGCYPYMETSET Table
69 Data Element  PYMET_KK Payment Method
70 Data Element  PYMET_KK Payment Method
71 Data Element  SFPRINTACT_ITAGCY SmartFormPrint: Activities
72 Data Element  STMIDENT_BRO Broker Report Identification
73 Data Element  TVORG_KK Subtransaction for Document Item
74 Data Element  TVORG_KK Subtransaction for Document Item
75 Data Element  VKONT_KK Contract Account Number
76 Data Element  VOIDREAS_KK Reason for Check Voiding
77 Data Element  VTREF_KK Reference Specifications from Contract
78 Data Element  WAERS Currency Key
79 Data Element  WAERS Currency Key
80 Data Element  WAERS Currency Key
81 Data Element  WAERS Currency Key
82 Data Element  WAERS Currency Key
83 Data Element  WAERS Currency Key
84 Data Element  WAERS Currency Key
85 Data Element  WAERS Currency Key
86 Data Element  WAERS Currency Key
87 Data Element  WAERS Currency Key
88 Data Element  XFELD Checkbox
89 Data Element  XFELD Checkbox
90 Data Element  XFELD Checkbox
91 Data Element  XFELD Checkbox
92 Data Element  XFELD Checkbox
93 Data Element  XFELD Checkbox
94 Data Element  XFELD Checkbox
95 Data Element  XFELD Checkbox