Data Element list used by SAP ABAP Class CL_BSP_BROK_CDDIFF_SERVICE (Service Class for Cash Desk Differences)
SAP ABAP Class
CL_BSP_BROK_CDDIFF_SERVICE (Service Class for Cash Desk Differences) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BLART_KK | Document Type | ||
| 3 | BUKRS | Company Code | ||
| 4 | DIFFAMOUNT_ITAGCY | Difference | ||
| 5 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 6 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | PAYACC_ITAGCY | Payment Method Account for Italian Agency Collections | ||
| 8 | PAYID_ITAGCY | Payment ID | ||
| 9 | PAYMT_ITAGCY | Payment Method in Agency Collections | ||
| 10 | PAYMT_ITAGCY | Payment Method in Agency Collections | ||
| 11 | WAERS | Currency Key | ||
| 12 | XBLNR_KK | Reference document number |