Data Element list used by SAP ABAP Class CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents)
SAP ABAP Class CL_BSP_BROK_COLLECT_DOCHANDLE (Service Class - Creation of Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | |
2 | Data Element | ASKTH_KK | Proportional cash discount in local currency | |
3 | Data Element | AUGRD_KK | Clearing Reason | |
4 | Data Element | AUGRD_KK | Clearing Reason | |
5 | Data Element | AUGRD_KK | Clearing Reason | |
6 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
7 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
8 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
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 | BUKRS | Company Code | |
18 | Data Element | CONT_ITAGCY | Cash Desk Container ID | |
19 | Data Element | CRZTNUM | Payment Medium ID Number | |
20 | Data Element | DIFFB_KK | Difference Amount in Clearing Processing | |
21 | Data Element | DOCTYPE_ITAGCY | Document Category in Agency Collections | |
22 | Data Element | EX_CODE_ITAGCY | Exception Reason in Agency Collections | |
23 | Data Element | HKONT_KK | General ledger account | |
24 | Data Element | HKONT_KK | General ledger account | |
25 | Data Element | HKONT_KK | General ledger account | |
26 | Data Element | HKONT_KK | General ledger account | |
27 | Data Element | HKONT_KK | General ledger account | |
28 | Data Element | HKONT_KK | General ledger account | |
29 | Data Element | HKONT_KK | General ledger account | |
30 | Data Element | KURSF_KK | Exchange rate | |
31 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
32 | Data Element | OTYPE | Object Type | |
33 | Data Element | OTYPE | Object Type | |
34 | Data Element | PD_OBJID_R | Object ID | |
35 | Data Element | PD_OBJID_R | Object ID | |
36 | Data Element | PLVAR | Plan Version | |
37 | Data Element | PLVAR | Plan Version | |
38 | Data Element | QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
39 | Data Element | SEQNO_ITAGCY | Sequence Number | |
40 | Data Element | WAERS | Currency Key | |
41 | Data Element | XBLNR_KK | Reference document number | |
42 | Data Element | XFELD | Checkbox | |
43 | Data Element | XFELD | Checkbox | |
44 | Data Element | XFELD | Checkbox |