Data Element list used by SAP ABAP Class CL_BSP_BROK_COLLECT_COMMHANDLE (Service Class for Commission Calculation)
SAP ABAP Class
CL_BSP_BROK_COLLECT_COMMHANDLE (Service Class for Commission Calculation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
2 | ![]() |
AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
BROKERPA_BRO | Business Partner Number for Reporting Broker | |
6 | ![]() |
BUDAT_KK | Posting Date in the Document | |
7 | ![]() |
COMMTYPE_ITAGCY | Commission Category | |
8 | ![]() |
COMMTYPE_ITAGCY | Commission Category | |
9 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
10 | ![]() |
CONT_ITAGCY | Cash Desk Container ID | |
11 | ![]() |
GPART_KK | Business Partner Number | |
12 | ![]() |
GPART_KK | Business Partner Number | |
13 | ![]() |
GPART_KK | Business Partner Number | |
14 | ![]() |
INSOBJECT_MD | Identification for an Insurance Object | |
15 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
POSCAT_BRO | Category in the Broker Report | |
20 | ![]() |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
21 | ![]() |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
22 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
23 | ![]() |
STMIDENT_BRO | Broker Report Identification | |
24 | ![]() |
SUBCOMMTYPE_ITAGCY | Subcommission Category | |
25 | ![]() |
SYDATUM | System Date | |
26 | ![]() |
SYDATUM | System Date | |
27 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
28 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
29 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
30 | ![]() |
WAERS | Currency Key | |
31 | ![]() |
WAERS | Currency Key | |
32 | ![]() |
XBLNR_KK | Reference document number | |
33 | ![]() |
XBLNR_KK | Reference document number | |
34 | ![]() |
XBLNR_KK | Reference document number | |
35 | ![]() |
XBLNR_KK | Reference document number | |
36 | ![]() |
XFELD | Checkbox | |
37 | ![]() |
XFELD | Checkbox | |
38 | ![]() |
XFELD | Checkbox | |
39 | ![]() |
XFELD | Checkbox |