Data Element list used by SAP ABAP Class CL_BSP_BROK_COLLECT_DIFFHANDLE (Difference Handling)
SAP ABAP Class
CL_BSP_BROK_COLLECT_DIFFHANDLE (Difference Handling) 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 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
15 | ![]() |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
16 | ![]() |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
17 | ![]() |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
18 | ![]() |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
19 | ![]() |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
20 | ![]() |
BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
21 | ![]() |
COLLDATE_BRO | Broker Collections: Date of Collection | |
22 | ![]() |
COLLDATE_BRO | Broker Collections: Date of Collection | |
23 | ![]() |
DIFFB_KK | Difference Amount in Clearing Processing | |
24 | ![]() |
DIFFB_KK | Difference Amount in Clearing Processing | |
25 | ![]() |
DIFFCALLER_ITAGCY | Caller for Difference Application | |
26 | ![]() |
DIFFRULE_AGASSGN_ITAGCY | Assignment: For Which Agency Categories Is Diff. Rule Valid | |
27 | ![]() |
DIFFRULE_ITAGCY | Rules for Handling Differences | |
28 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
29 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
30 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
31 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
32 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
33 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
34 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
35 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
36 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
37 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
38 | ![]() |
POSCAT_BRO | Category in the Broker Report | |
39 | ![]() |
POSCAT_BRO | Category in the Broker Report | |
40 | ![]() |
POSCAT_BRO | Category in the Broker Report | |
41 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
42 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
43 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
44 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
45 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
46 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
47 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
48 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
49 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
50 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
51 | ![]() |
XFELD | Checkbox | |
52 | ![]() |
XFELD | Checkbox |