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 |
|---|---|---|---|---|
| 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 |